	2007 Mar 31	C 2008 Mar 31	C 2009 Mar 31	C 2010 Mar 31	C 2011 Mar 31	C 2012 Mar 31	2013 Mar 31	C 2014 Mar 31	2015 Mar 31	C 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	TTM Jun 30
	2007 Mar 31	C 2008 Mar 31	C 2009 Mar 31	C 2010 Mar 31	C 2011 Mar 31	C 2012 Mar 31	2013 Mar 31	C 2014 Mar 31	2015 Mar 31	C 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	TTM Jun 30
Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M IR	12M AR	12M AR	12M AR	12M AR	12M AR	12M IR
Total Revenue	70.03	60.09	70.97	67.57	51.10	76.15	80.76	55.95	39.58	39.43	32.47	22.78	11.28	4.00	6.62	8.16
Cost of Operating Revenue	58.32	44.90	40.70	39.80	34.31	42.62	51.96	40.30	35.32	37.98	27.07	18.59	14.51	6.36	11.89	13.40
Gross Profit	11.71	15.19	30.26	27.77	16.79	33.53	28.80	15.65	4.26	1.45	5.40	4.19	-3.23	-2.36	-5.27	-5.24
Gross Margin	16.7	25.3	42.6	41.1	32.8	44.0	35.7	28.0	10.8	3.7	16.6	18.4	-28.7	-59.0	-79.5	-64.2
Total Operating Expenses	65.19	52.98	64.50	65.08	52.39	75.27	82.18	67.57	56.10	56.99	45.02	29.95	24.25	14.88	21.49	24.11
Operating Profit	4.83	7.11	6.47	2.49	-1.29	0.89	-1.42	-11.62	-16.52	-17.56	-12.55	-7.17	-12.97	-10.87	-14.87	-15.95
Operating Margin	6.9	11.8	9.1	3.7	-2.5	1.2	-1.8	-20.8	-41.7	-44.5	-38.7	-31.5	-115.1	-271.8	-224.5	-195.5
Financing Income/(Expense) - Net	-2.44	-3.07	-4.16	-4.55	-4.70	-5.78	-4.29	-2.85	-3.58	-3.48	-7.23	-8.57	-9.84	-11.84	-12.61	-12.61
Profit before Taxes	5.56	6.13	2.94	-1.41	-5.56	-4.50	-5.36	-10.56	-15.77	-20.36	-19.01	-13.53	-20.69	-21.93	-27.33	-28.41
Income Taxes	1.92	1.65	1.45	-0.18	-1.88	-1.01	-1.81	-2.94	-5.69	-7.71	-5.29	-4.20	-6.39	-7.20	-8.53	-8.75
Profit after Tax	3.64	4.48	1.49	-1.23	-3.68	-3.49	-3.55	-7.62	-10.08	-12.65	-13.72	-9.34	-14.30	-14.73	-18.80	-19.66
PAT Margin	5.2	7.4	2.1	-1.8	-7.2	-4.6	-4.4	-13.6	-25.5	-32.1	-42.2	-41.0	-126.8	-368.2	-283.9	-240.9
EPS - Basic - ex Extraordinary Items	1.98	2.44	0.84	-0.67	-2.01	-1.91	-1.94	-4.16	-5.50	-6.90	-7.48	-5.09	-7.80	-8.04	-10.26	-10.72
EPS - Diluted - ex Extraordinary Items	1.98	2.44	0.84	-0.67	-2.01	-1.91	-1.94	-4.16	-5.50	-6.90	-7.48	-5.09	-7.80	-8.04	-10.26	-10.72
EBIT	4.83	7.11	6.47	2.49	-1.29	0.89	-1.42	-11.62	-16.52	-17.56	-12.55	-7.17	-12.97	-10.87	-14.87	-15.95
EBITDA	5.59	8.09	7.57	3.62	0.23	2.56	0.29	-9.77	-14.90	-16.18	-11.12	-5.62	-11.48	-9.41	-13.42	-14.50
EBITDA Margin	8.0	13.5	10.7	5.4	0.5	3.4	0.4	-17.5	-37.7	-41.0	-34.2	-24.7	-101.9	-235.2	-202.6	-177.7

Balance Sheet

Abridged

Understanding Balance Sheet

Mangalam Timber Products Ltd balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2007 Mar 31	2008 Mar 31	2009 Mar 31	C 2010 Mar 31	R 2011 Mar 31	C 2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31
	2007 Mar 31	2008 Mar 31	2009 Mar 31	C 2010 Mar 31	R 2011 Mar 31	C 2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31
Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR
Total Current Assets	37.70	51.85	63.62	56.94	48.87	45.39	48.16	42.63	39.73	25.22	24.66	30.86	23.93	27.72	23.46
Long-Term Investments	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.05
Property Plant & Equipment - Net	10.57	18.26	21.69	24.86	26.81	27.11	27.02	25.94	24.52	28.55	33.51	32.96	31.82	31.09	29.76
Total Non-Current Assets	16.31	22.97	25.41	28.76	38.13	45.81	47.96	49.95	53.62	61.67	70.44	73.84	79.01	85.30	91.68
Total Assets	54.01	74.82	89.02	85.69	87.00	91.20	96.11	92.58	93.35	86.90	95.11	104.70	102.94	113.02	115.14
Total Current Liabilities	13.49	19.37	25.49	24.29	29.32	37.08	41.72	46.73	56.18	63.37	87.85	94.89	105.13	124.83	178.18
Long Term Debt	21.95	33.72	41.59	40.70	39.76	35.10	3.00	2.25	0.75	23.51	20.73	33.22	35.97	39.38	6.92
Total Non-Current Liabilities	21.95	33.72	41.59	40.70	40.66	40.59	9.94	9.01	10.72	33.42	30.96	42.72	44.94	50.00	17.68
Total Liabilities	35.44	53.09	67.09	64.99	69.98	77.67	51.66	55.74	66.91	96.79	118.81	137.60	150.07	174.83	195.86
Total Shareholders' Equity	18.56	21.73	21.93	20.70	17.02	13.53	44.45	36.84	26.44	-9.89	-23.70	-32.91	-47.13	-61.81	-80.72
Total Equity	18.56	21.73	21.93	20.70	17.02	13.53	44.45	36.84	26.44	-9.89	-23.70	-32.91	-47.13	-61.81	-80.72
Total Liabilities & Equity	54.01	74.82	89.02	85.69	87.00	91.20	96.11	92.58	93.35	86.90	95.11	104.70	102.94	113.02	115.14

Cash Flow

Abridged

Understanding Cash Flow Statement

Mangalam Timber Products Ltd cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2007 Mar 31	2008 Mar 31	2009 Mar 31	2010 Mar 31	R 2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	R 2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31
	2007 Mar 31	2008 Mar 31	2009 Mar 31	2010 Mar 31	R 2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	R 2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31
Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	5.94	6.54	3.81	-0.44	-2.94	-0.53	-5.92	-8.57	-13.18	-18.18	-15.69	-10.45	-16.88	-12.53	-16.64
Working Capital - Increase/(Decrease)	-2.92	-11.25	-5.21	6.27	-0.99	-0.04	2.45	5.03	7.85	24.09	19.30	-3.93	14.50	-8.37	5.12
Net CF from Operating Activities	3.03	-4.72	-1.40	5.83	-3.93	-0.58	-3.46	-3.54	-5.33	5.91	3.61	-14.38	-2.38	-20.89	-11.53
Capital Expenditures - Net	2.04	8.69	4.67	4.30	2.60	1.56	1.35	0.77	0.50	7.18	6.39	1.01	0.35	0.73	0.13
Net CF from Investing Activities	-2.04	-8.69	-4.67	-4.30	-2.60	-1.56	-1.35	-0.77	-0.50	-7.18	-6.19	-1.82	-0.19	-0.73	-0.13
Stock - Issuance/(Retirement) - Net	-	-	-	-	-	-	34.47	-	-	-	-	-	-	-	-
Debt - LT & ST - Issuance/(Retirement) - Total	0.02	11.78	7.97	-0.81	6.57	1.75	-29.47	4.30	5.85	1.17	2.59	16.19	2.57	21.62	11.68
Net Cash Flow from Financing Activities	0.02	11.78	6.68	-2.10	6.57	1.75	4.80	4.30	5.85	1.17	2.59	16.19	2.57	21.62	11.68
Free Cash Flow to Equity	1.00	-1.63	1.90	0.71	0.04	-0.39	-34.28	0.00	0.02	-0.10	-0.20	0.81	-0.16	0.00	0.02
Free Operating CF net dividend	0.98	-13.41	-6.07	1.53	-6.59	-2.15	-4.91	-4.31	-5.88	-1.27	-2.78	-15.38	-2.73	-21.62	-11.66
Free Operating CF	0.98	-13.41	-6.07	1.53	-6.59	-2.15	-4.91	-4.31	-5.88	-1.27	-2.78	-15.38	-2.73	-21.62	-11.66

Business Segment Analysis

FY End:

Mar 09

Mangalam Timber Products Ltd business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

MDF (100.0%)₹ 4.57 CrFormaldehy (0.0%)₹ 0.00 CrOthers (0.0%)₹ 0.00 Cr

Revenue / Sales

MDF (100.0%)₹ 70.97 Cr

Assets

MDF (100.0%)₹ 82.32 Cr

Operating Income

MDF (100.0%)₹ 7.10 CrFormaldehy (0.0%)₹ 0.00 CrOthers (0.0%)₹ 0.00 Cr

Regional Segment Analysis

Mangalam Timber Products Ltd geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

We don't have enough data to show regional segment analysis for Mangalam Timber Products Ltd

Historical Segment Analysis

Track how Mangalam Timber Products Ltd segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2007 Mar 31	2008 Mar 31	2009 Mar 31
	2007 Mar 31	2008 Mar 31	2009 Mar 31
MDF	2	8	5
Formaldehy	0	1	0
Others	0	0	0

Frequently Asked Questions

What is the revenue of Mangalam Timber Products Ltd?

The latest trailing twelve month revenue of Mangalam Timber Products Ltd is -. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Mangalam Timber Products Ltd?

The latest trailing twelve month net profit (PAT) of Mangalam Timber Products Ltd is -. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Mangalam Timber Products Ltd?

The operating margin of Mangalam Timber Products Ltd is -. Detailed EBITDA history is available in the Income Statement section of the Statements tab.

What is the EPS of Mangalam Timber Products Ltd?

The trailing twelve month Earnings Per Share (EPS) of Mangalam Timber Products Ltd is -. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Mangalam Timber Products Ltd?

The debt-to-equity ratio of Mangalam Timber Products Ltd stands at -. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Mangalam Timber Products Ltd?

The book value per share of Mangalam Timber Products Ltd is available in the Balance Sheet section of the Statements tab.

What is the cash flow from operations of Mangalam Timber Products Ltd?

Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Mangalam Timber Products Ltd report consolidated or standalone financials?

Mangalam Timber Products Ltd reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.