MALLCOM (INDIA)
|
MALLCOM (INDIA) Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹421 Cr | ₹411 Cr | ₹357 Cr | ₹317 Cr | ₹288 Cr |
| Sales | ₹407 Cr | ₹392 Cr | ₹349 Cr | ₹308 Cr | ₹276 Cr |
| Job Work/ Contract Receipts | - | - | - | ₹0.05 Cr | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹14 Cr | ₹19 Cr | ₹8.36 Cr | ₹9.17 Cr | ₹11 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹421 Cr | ₹411 Cr | ₹357 Cr | ₹317 Cr | ₹288 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-7.11 Cr | ₹1.13 Cr | ₹-13 Cr | ₹12 Cr | ₹-2.96 Cr |
| Raw Material Consumed | ₹222 Cr | ₹212 Cr | ₹199 Cr | ₹165 Cr | ₹156 Cr |
| Opening Raw Materials | ₹49 Cr | ₹38 Cr | ₹44 Cr | ₹36 Cr | ₹38 Cr |
| Purchases Raw Materials | ₹202 Cr | ₹187 Cr | ₹197 Cr | ₹134 Cr | ₹140 Cr |
| Closing Raw Materials | ₹64 Cr | ₹51 Cr | ₹75 Cr | ₹31 Cr | ₹41 Cr |
| Other Direct Purchases / Brought in cost | ₹35 Cr | ₹38 Cr | ₹33 Cr | ₹25 Cr | ₹19 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹6.39 Cr | ₹5.92 Cr | ₹4.99 Cr | ₹4.41 Cr | ₹3.86 Cr |
| Electricity & Power | ₹6.39 Cr | ₹5.92 Cr | ₹4.99 Cr | ₹4.41 Cr | ₹3.86 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹19 Cr | ₹19 Cr | ₹15 Cr | ₹12 Cr | ₹13 Cr |
| Salaries, Wages & Bonus | ₹17 Cr | ₹17 Cr | ₹13 Cr | ₹11 Cr | ₹12 Cr |
| Contributions to EPF & Pension Funds | ₹1.48 Cr | ₹1.19 Cr | ₹0.99 Cr | ₹1.00 Cr | ₹0.93 Cr |
| Workmen and Staff Welfare Expenses | ₹0.24 Cr | ₹0.33 Cr | ₹0.33 Cr | ₹0.25 Cr | ₹0.22 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹90 Cr | ₹86 Cr | ₹77 Cr | ₹67 Cr | ₹71 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹49 Cr | ₹46 Cr | ₹45 Cr | ₹40 Cr | ₹46 Cr |
| Repairs and Maintenance | ₹3.08 Cr | ₹2.21 Cr | ₹2.35 Cr | ₹2.50 Cr | ₹1.95 Cr |
| Packing Material Consumed | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹8.43 Cr | ₹7.10 Cr |
| Other Mfg Exp | ₹26 Cr | ₹26 Cr | ₹18 Cr | ₹16 Cr | ₹16 Cr |
| General and Administration Expenses | ₹6.48 Cr | ₹4.68 Cr | ₹2.86 Cr | ₹2.25 Cr | ₹2.40 Cr |
| Rent , Rates & Taxes | ₹1.97 Cr | ₹1.27 Cr | ₹0.66 Cr | ₹0.58 Cr | ₹0.42 Cr |
| Insurance | ₹0.40 Cr | ₹0.38 Cr | ₹0.29 Cr | ₹0.20 Cr | ₹0.29 Cr |
| Printing and stationery | ₹0.06 Cr | ₹0.33 Cr | ₹0.13 Cr | ₹0.11 Cr | ₹0.17 Cr |
| Professional and legal fees | ₹2.24 Cr | ₹1.26 Cr | ₹0.62 Cr | ₹0.36 Cr | ₹0.66 Cr |
| Traveling and conveyance | ₹0.40 Cr | ₹0.40 Cr | ₹0.23 Cr | ₹0.09 Cr | ₹0.09 Cr |
| Other Administration | ₹1.41 Cr | ₹1.06 Cr | ₹0.93 Cr | ₹0.91 Cr | ₹0.78 Cr |
| Selling and Distribution Expenses | ₹22 Cr | ₹21 Cr | ₹20 Cr | ₹10 Cr | ₹11 Cr |
| Advertisement & Sales Promotion | ₹9.46 Cr | ₹4.98 Cr | ₹2.44 Cr | ₹1.11 Cr | ₹3.18 Cr |
| Sales Commissions & Incentives | ₹0.11 Cr | ₹0.14 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹0.19 Cr |
| Freight and Forwarding | ₹8.16 Cr | ₹11 Cr | ₹15 Cr | ₹7.73 Cr | ₹4.13 Cr |
| Handling and Clearing Charges | ₹0.34 Cr | ₹0.66 Cr | ₹0.58 Cr | ₹0.41 Cr | ₹0.60 Cr |
| Other Selling Expenses | ₹4.41 Cr | ₹4.49 Cr | ₹1.42 Cr | ₹1.18 Cr | ₹2.96 Cr |
| Miscellaneous Expenses | ₹2.86 Cr | ₹2.61 Cr | ₹2.56 Cr | ₹2.21 Cr | ₹2.14 Cr |
| Bad debts /advances written off | - | - | - | - | ₹0.02 Cr |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | ₹0.00 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹2.86 Cr | ₹2.61 Cr | ₹2.56 Cr | ₹2.21 Cr | ₹2.11 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹363 Cr | ₹352 Cr | ₹308 Cr | ₹275 Cr | ₹256 Cr |
| Operating Profit (Excl OI) | ₹58 Cr | ₹58 Cr | ₹50 Cr | ₹42 Cr | ₹32 Cr |
| Other Income | ₹4.13 Cr | ₹3.15 Cr | ₹3.14 Cr | ₹3.22 Cr | ₹0.46 Cr |
| Interest Received | ₹2.36 Cr | ₹1.58 Cr | ₹2.11 Cr | ₹0.31 Cr | ₹0.04 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.04 Cr | ₹0.04 Cr | ₹0.89 Cr | ₹0.02 Cr | - |
| Profits on sale of Investments | ₹1.53 Cr | ₹0.02 Cr | - | ₹0.28 Cr | ₹0.27 Cr |
| Provision Written Back | ₹0.17 Cr | ₹0.25 Cr | ₹0.07 Cr | ₹2.51 Cr | ₹0.02 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.03 Cr | ₹1.26 Cr | ₹0.08 Cr | ₹0.11 Cr | ₹0.13 Cr |
| Operating Profit | ₹62 Cr | ₹62 Cr | ₹53 Cr | ₹45 Cr | ₹32 Cr |
| Interest | ₹4.25 Cr | ₹2.46 Cr | ₹2.04 Cr | ₹1.60 Cr | ₹2.57 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.34 Cr | ₹0.40 Cr | ₹0.43 Cr | ₹0.50 Cr | ₹0.67 Cr |
| Other Interest | ₹3.91 Cr | ₹2.06 Cr | ₹1.62 Cr | ₹1.10 Cr | ₹1.89 Cr |
| PBDT | ₹58 Cr | ₹59 Cr | ₹51 Cr | ₹43 Cr | ₹29 Cr |
| Depreciation | ₹7.87 Cr | ₹8.27 Cr | ₹8.29 Cr | ₹5.78 Cr | ₹5.63 Cr |
| Profit Before Taxation & Exceptional Items | ₹50 Cr | ₹51 Cr | ₹42 Cr | ₹37 Cr | ₹24 Cr |
| Exceptional Income / Expenses | - | - | - | - | ₹1.53 Cr |
| Profit Before Tax | ₹50 Cr | ₹51 Cr | ₹42 Cr | ₹37 Cr | ₹25 Cr |
| Provision for Tax | ₹13 Cr | ₹14 Cr | ₹11 Cr | ₹9.14 Cr | ₹6.42 Cr |
| Current Income Tax | ₹12 Cr | ₹13 Cr | ₹11 Cr | ₹9.34 Cr | ₹5.99 Cr |
| Deferred Tax | ₹0.95 Cr | ₹0.55 Cr | ₹-0.26 Cr | ₹-0.17 Cr | ₹0.18 Cr |
| Other taxes | ₹0.62 Cr | ₹0.72 Cr | ₹0.03 Cr | ₹-0.03 Cr | ₹0.24 Cr |
| Profit After Tax | ₹36 Cr | ₹37 Cr | ₹32 Cr | ₹28 Cr | ₹19 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | ₹1.07 Cr | ₹-0.04 Cr | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹36 Cr | ₹37 Cr | ₹33 Cr | ₹28 Cr | ₹19 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹1.64 Cr | ₹1.51 Cr | ₹-0.43 Cr | ₹-2.48 Cr | ₹-3.47 Cr |
| Appropriations | ₹38 Cr | ₹38 Cr | ₹32 Cr | ₹26 Cr | ₹15 Cr |
| General Reserves | ₹34 Cr | - | - | ₹25 Cr | ₹16 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-1.62 Cr | ₹33 Cr | ₹31 Cr | ₹2.63 Cr | ₹1.47 Cr |
| Equity Dividend % | ₹30.00 | ₹30.00 | ₹30.00 | ₹30.00 | ₹20.00 |
| Earnings Per Share | ₹58.20 | ₹59.19 | ₹52.28 | ₹45.30 | ₹30.26 |
| Adjusted EPS | ₹58.20 | ₹59.19 | ₹52.28 | ₹45.30 | ₹30.26 |
Compare Income Statement of peers of MALLCOM (INDIA)
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MALLCOM (INDIA) | ₹869.1 Cr | -0.8% | 1.8% | -6% | Stock Analytics | |
| DELTA CORP | ₹1,975.4 Cr | -5% | -7.6% | -36.1% | Stock Analytics | |
| INDIABULLS ENTERPRISES | ₹375.9 Cr | -3.8% | -6.5% | 58.6% | Stock Analytics | |
| MODI RUBBER | ₹303.2 Cr | -6.2% | 3.5% | -3.2% | Stock Analytics | |
MALLCOM (INDIA) Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MALLCOM (INDIA) | -0.8% |
1.8% |
-6% |
| SENSEX | -1.4% |
1.7% |
4.8% |
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