MALLCOM (INDIA) Financial Statement Analysis
|
||
|
The Revenues of MALLCOM (INDIA) have increased by 12.73% YoY .
The Earnings Per Share (EPS) of MALLCOM (INDIA) has increased by 13.22 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MALLCOM (INDIA) Last 5 Annual Financial Results
[BOM: 539400|NSE : MALLCOM]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹357 Cr | ₹317 Cr | ₹288 Cr | ₹301 Cr | ₹245 Cr |
| Expenses | ₹308 Cr | ₹275 Cr | ₹256 Cr | ₹269 Cr | ₹225 Cr |
| Operating Profit (Excl OI) | ₹50 Cr | ₹42 Cr | ₹32 Cr | ₹32 Cr | ₹20 Cr |
| Other Income | ₹3.14 Cr | ₹3.22 Cr | ₹0.46 Cr | ₹0.19 Cr | ₹3.53 Cr |
| Interest | ₹2.04 Cr | ₹1.60 Cr | ₹2.57 Cr | ₹3.95 Cr | ₹4.23 Cr |
| Depreciation | ₹8.29 Cr | ₹5.78 Cr | ₹5.63 Cr | ₹5.65 Cr | ₹5.38 Cr |
| Profit Before Tax | ₹42 Cr | ₹37 Cr | ₹25 Cr | ₹23 Cr | ₹14 Cr |
| Profit After Tax | ₹32 Cr | ₹28 Cr | ₹19 Cr | ₹15 Cr | ₹8.45 Cr |
| Consolidated Net Profit | ₹33 Cr | ₹28 Cr | ₹19 Cr | ₹15 Cr | ₹8.45 Cr |
| Earnings Per Share (Rs) | ₹59.19 | ₹52.28 | ₹45.30 | ₹30.26 | ₹24.02 |
| PAT Margin (%) | 9.00 | 8.83 | 8.93 | 6.56 | 4.98 |
| ROE(%) | 19.90 | 20.40 | 22.46 | 18.53 | 17.41 |
| ROCE(%) | 20.71 | 21.22 | 22.65 | 19.31 | 19.61 |
| Total Debt/Equity(x) | 0.45 | 0.32 | 0.40 | 0.32 | 0.52 |
Key Financials |
||
| Market Cap | : | ₹ 663.6 Cr |
| Revenue (TTM) | : | ₹ 411.1 Cr |
| Net Profit(TTM) | : | ₹ 34.3 Cr |
| EPS (TTM) | : | ₹ 55.3 |
| P/E (TTM) | : | 19.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MALLCOM (INDIA) | 7.8% | 18.2% | 27.2% |
| DELTA CORP | 1.8% | 1.2% | -36.9% |
| INDIABULLS ENTERPRISES | -3.1% | 16.5% | 61.5% |
| MODI RUBBER | 0.7% | 21.1% | 71.6% |
MALLCOM (INDIA) Revenues
[BOM: 539400|NSE : MALLCOM]
| Y-o-Y | 12.73 % |
| 5 Yr CAGR | 9.94 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹357 Cr | 12.73 | |
| Mar2022 | ₹317 Cr | 10.15 | |
| Mar2021 | ₹288 Cr | -4.35 | |
| Mar2020 | ₹301 Cr | 23.01 | |
| Mar2019 | ₹245 Cr | - | |
MALLCOM (INDIA) Operating Profit
[BOM: 539400|NSE : MALLCOM]
| Y-o-Y | 19.40 % |
| 5 Yr CAGR | 26.15 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹50 Cr | 19.40 | |
| Mar2022 | ₹42 Cr | 32.04 | |
| Mar2021 | ₹32 Cr | -1.83 | |
| Mar2020 | ₹32 Cr | 63.61 | |
| Mar2019 | ₹20 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 5.94 % |
| 5 Yr CAGR | 14.76 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 13.91% | 5.94 | |
| Mar2022 | 13.13% | 19.91 | |
| Mar2021 | 10.95% | 2.62 | |
| Mar2020 | 10.67% | 33.04 | |
| Mar2019 | 8.02% | - | |
MALLCOM (INDIA) Profit After Tax
[BOM: 539400|NSE : MALLCOM]
| Y-o-Y | 15.41 % |
| 5 Yr CAGR | 40.20 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹33 Cr | 15.41 | |
| Mar2022 | ₹28 Cr | 49.69 | |
| Mar2021 | ₹19 Cr | 25.97 | |
| Mar2020 | ₹15 Cr | 77.51 | |
| Mar2019 | ₹8.45 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 1.93 % |
| 5 Yr CAGR | 15.95 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 9 % | 1.93 | |
| Mar2022 | 8.83 % | -1.12 | |
| Mar2021 | 8.93 % | 36.13 | |
| Mar2020 | 6.56 % | 31.73 | |
| Mar2019 | 4.98 % | - | |
MALLCOM (INDIA) Earnings Per Share (EPS)
[BOM: 539400|NSE : MALLCOM]
| Y-o-Y | 13.22 % |
| 5 Yr CAGR | 25.29 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹59 | 13.22 | |
| Mar2022 | ₹52 | 15.41 | |
| Mar2021 | ₹45 | 49.70 | |
| Mar2020 | ₹30 | 25.98 | |
| Mar2019 | ₹24 | - | |
MALLCOM (INDIA) Return on Capital Employed (ROCE)
[BOM: 539400|NSE : MALLCOM]
| Y-o-Y | -2.40 % |
| 5 Yr CAGR | 1.37 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 20.71% | -2.40 | |
| Mar2022 | 21.22% | -6.31 | |
| Mar2021 | 22.65% | 17.30 | |
| Mar2020 | 19.31% | -1.53 | |
| Mar2019 | 19.61% | - | |
MALLCOM (INDIA) Share Price vs Sensex
| Current Share Price | : | ₹1,070.3 |
| Current MarketCap | : | ₹ 663.6 Cr |
| Updated EOD on | : | Apr 25,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MALLCOM (INDIA) | 7.8% |
18.2% |
27.2% |
| SENSEX | 1.3% |
2.6% |
24% |
MALLCOM (INDIA) related INDICES
No BSE index found!
No NSE index found
You may also like the below Video Courses
FAQ about MALLCOM (INDIA) Financials
How the annual revenues of MALLCOM (INDIA) have changed ?
The Revenues of MALLCOM (INDIA) have increased by 12.73% YoY .
How the Earnings per Share (EPS) of MALLCOM (INDIA) have changed?
The Earnings Per Share (EPS) of MALLCOM (INDIA) has increased by 13.22 % YoY .
Check out Intrinsic Value of Peers of MALLCOM (INDIA)
|
Intrinsic Value of DELTA CORP LTD Intrinsic Value of MALLCOM (INDIA) LTD Intrinsic Value of INDIABULLS ENTERPRISES LTD Intrinsic Value of MODI RUBBER LTD |
Compare Stock Analytics of Peers of MALLCOM (INDIA)
DELTA CORP LTD vs MALLCOM (INDIA) LTD vs INDIABULLS ENTERPRISES LTD
DELTA CORP LTD vs MALLCOM (INDIA) LTD vs INDIABULLS ENTERPRISES LTD
