Integrated Filing — IndAS



General information about company
Scrip Code 544273
NSE Symbol MGEL
MSEI Symbol NOTLISTED
ISIN INE0APB01032
Name of company MANGALAM GLOBAL ENTERPRISE LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 31-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 23-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Geographical
Description of single segment
Start date and time of board meeting 31-Jul-2025   15:30:00
End date and time of board meeting 31-Jul-2025   16:05:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 8585436000
Other income 41794000
Total income 8627230000
2 Expenses
(a) Cost of materials consumed 4510523000
(b) Purchases of stock-in-trade 3255872000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 611803000
(d) Employee benefit expense 19149000
(e) Finance costs 76450000
(f) Depreciation, depletion and amortisation expense 6183000
(f) Other Expenses
1 Other Expenses 62559000 62559000
Total other expenses 62559000
Total expenses 8542539000
3 Total profit before exceptional items and tax 84691000
4 Exceptional items 0
5 Total profit before tax 84691000
6 Tax expense
7 Current tax 0
8 Deferred tax 20369000
9 Total tax expenses 20369000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 64322000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 64322000
17 Other comprehensive income net of taxes -3774000
18 Total Comprehensive Income for the period 60548000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 64322000
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent -3774000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 329556000
Face value of equity share capital 1
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.2
Diluted earnings (loss) per share from continuing operations 0.2
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.2
Diluted earnings (loss) per share from continuing and discontinued operations 0.2
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Indian Operations 7934055000 7934055000
2 Foreign Operations 651381000 651381000
3 Inter Segment Revenue 0 0
Total Segment Revenue 8585436000
Less: Inter segment revenue 0 0
Revenue from operations 8585436000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Indian Operations 79102000 79102000
2 Foreign Operations 5589000 5589000
3 Inter Segment Revenue 0 0
Total Profit before tax 84691000
i. Finance cost 0 0
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 84691000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Indian Operations 0 0
2 Foreign Operations 0 0
3 Inter Segment Revenue 0 0
Total Segment Asset 0 0
Un-allocable Assets 0 0
Net Segment Asset 0 0
4 Segment Liabilities
Segment Liabilities
1 Indian Operations 0 0
2 Foreign Operations 0 0
3 Inter Segment Revenue 0 0
Total Segment Liabilities 0 0
Un-allocable Liabilities 0 0
Net Segment Liabilities 0 0
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Amount of items that will not be reclassified to profit and loss -1627000 -1627000
Total Amount of items that will not be reclassified to profit and loss -1627000
2 Income tax relating to items that will not be reclassified to profit or loss -410000
3 Amount of items that will be reclassified to profit and loss
1 Amount of items that will be reclassified to profit and loss -2977000 -2977000
Total Amount of items that will be reclassified to profit and loss -2977000
4 Income tax relating to items that will be reclassified to profit or loss -420000
5 Total Other comprehensive income -3774000