Mangalam Cement Ltd

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OVERVIEW
FINANCIALS

About

Mangalam Cement is a part of the B. K. Birla Group that markets its cement products under the brand name 'Birla Uttam.' Another Mangalam brand is the 'Mangalam ProMaxX.' As its core business, Mangalam Cement has been commercially producing Portland Pozzolana Cement (PPC), 43-grade cement, and 53-grade cement since 1981. Its installed capacity has increased from 4 lakh tonnes of cement per annum to more than 20 lakh tonnes per annum. The company has also set up two captive thermal power plants, each with a capacity of 17.5 MW, and 13 windmills at Jaisalmer with a power generation capacity of 13.65 MW every day. Additionally, Mangalam’s waste heat recovery plant has an 11 MW capacity.

Incorporation Year: 1976
Headquarters: Kolkata
Top Management: Anshuman Vikram Jalan
Industry: Cement

Featured In Fortune India Ranking

Next 500 India
#304(2024)#206(2023)#151(2022)#144(2021)#226(2020)#202(2019)#341(2018)#394(2017)#258(2016)
#304(2024)#206(2023)#151(2022)#144(2021)#226(2020)#202(2019)#341(2018)#394(2017)#258(2016)
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Financial Data 2024

Revenue
1,826
(INR Cr)
Net Operating Income
1,725
(INR Cr)
Assets
1,515
(INR Cr)
Profit
60
(INR Cr)
Net Worth
812
(INR Cr)

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Revenue
(INR Cr)
1826
0.2%
1822
14.8%
1588
19.9%
1325
0.9%
1313
8.5%
1210
8.8%
1112
6.2%
1048
26.9%
826
-13.7%
957
41.9%
675
-10.0%
749
21.2%
618
19.6%
517
-19.8%
644
11.7%
577
-
Net Operating Income
(INR Cr)
1725
-4.22%
1802
15.04%
1566
20.01%
1305
6.24%
1228
2.39%
1200
11.11%
1080
3.31%
1045
24.15%
842
-8.69%
922
32.20%
697
-1.24%
706
11.93%
631
27.14%
496
-19.16%
614
8.78%
564
10.42%
Profit
(INR Cr)
60
248.8%
17
-78.0%
78
-16.9%
93
23.2%
76
-
-10
-
11
-68.9%
37
-
-21
-
18
-39.5%
30
-61.7%
77
38.2%
56
46.4%
38
-67.8%
119
22.3%
97
-
Assets
(INR Cr)
1515
3.1%
1470
0.6%
1462
5.2%
1389
13.0%
1229
13.9%
1080
14.3%
944
-0.9%
953
-3.5%
987
0.0%
987
2.8%
961
22.3%
786
64.1%
479
9.2%
439
10.5%
397
28.1%
310
-
Net Worth
(INR Cr)
812
7.3%
756
1.9%
742
11.1%
668
16.0%
576
14.4%
503
-2.2%
515
1.8%
506
6.9%
473
-7.7%
513
2.1%
502
3.0%
487
14.1%
427
9.7%
390
2.1%
382
32.0%
289
33.4%
Employee Cost
(INR Cr)
128
13.3%
113
-3.8%
118
0.5%
117
4.5%
112
25.9%
89
1.0%
88
13.0%
78
7.6%
72
25.5%
58
35.6%
43
11.7%
38
18.1%
32
6.2%
30
29.0%
24
5.9%
22
-
Interest Cost
(INR Cr)
68666469635147474638953223
Cash & Bank Balance
(INR Cr)
155143153166841422252929469244267044
Total Debt
(INR Cr)
6076216286325855183723914283823682110141016

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Profit As % Of Revenues 3.3%0.9%4.9%7.1%5.8%-1.0%3.5%-1.9%4.4%10.3%9.1%7.4%18.4%16.9%
Profit As % Of Assets 3.9%1.2%5.3%6.7%6.2%-1.2%3.9%-1.8%3.1%9.9%11.7%8.7%29.9%31.4%
Profit As % Of Networth 7.4%2.3%10.5%14.0%13.2%-2.2%7.2%-3.5%5.9%15.9%13.1%9.8%31.1%33.6%
Interest Cost to EBITDA % 33.4%51.5%29.5%28.1%31.7%89.0%57.4%40.4%102.8%44.1%15.6%3.7%3.0%3.5%1.0%2.4%
Debt to Equity Ratio 0.750.820.850.951.021.030.720.770.900.740.730.43-0.030.030.05
RONW 7.6%3.4%11.0%15.0%14.1%-2.2%7.5%-4.0%6.0%16.9%13.7%9.9%35.4%38.4%
ROCE 11.2%7.3%12.9%15.8%15.6%3.2%7.0%10.1%1.5%6.2%3.8%18.0%17.2%10.6%53.4%45.5%