Mallcom (India) Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sales

404.43

367.04

326.33

287.69

300.73

Operating profit

55.05

45.91

37.15

29.86

30.11

Interest

2.28

1.84

1.58

2.56

3.91

Gross profit

55.77

47.16

38.66

27.76

26.42

EPS (Rs)

58.75

49.46

40.90

29.26

22.57

Other income

2.99

3.09

3.08

0.46

0.21

Stock adjustment

1.67

-8.59

13.52

-2.96

-3.49

Raw material

185.90

173.04

158.97

160.16

172.30

Power and fuel

-

-

-

-

-

Employee expenses

14.61

11.76

10.15

12.26

11.58

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

147.21

144.92

106.53

88.36

90.23

Provisions made

-

-

-

-

-

Depreciation

6.66

5.97

4.61

4.69

4.67

Taxation

12.45

10.33

8.52

6.34

7.66

Net profit / loss

36.66

30.86

25.52

18.26

14.08

Extra ordinary item

-

-

-

1.53

-

Prior year adjustments

-

-

-

-

-

Equity capital

6.24

6.24

6.24

6.24

6.24

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

13.61

12.51

11.39

10.38

10.01

GPM (%)

13.69

12.74

11.73

9.63

8.78

NPM (%)

9.00

8.34

7.75

6.34

4.68