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 ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sales

405.72

404.43

367.04

326.33

287.69

Operating profit

54.45

55.05

45.91

37.15

29.86

Interest

3.89

2.28

1.84

1.58

2.56

Gross profit

54.68

55.77

47.16

38.66

27.76

EPS (Rs)

56.78

58.75

49.46

40.90

29.26

Other income

4.12

2.99

3.09

3.08

0.46

Stock adjustment

-6.82

1.67

-8.59

13.52

-2.96

Raw material

194.88

185.90

173.04

158.97

160.16

Power and fuel

-

-

-

-

-

Employee expenses

13.99

14.61

11.76

10.15

12.26

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

149.22

147.21

144.92

106.53

88.36

Provisions made

-

-

-

-

-

Depreciation

6.30

6.66

5.97

4.61

4.69

Taxation

12.94

12.45

10.33

8.52

6.34

Net profit / loss

35.43

36.66

30.86

25.52

18.26

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 (%)

13.42

13.61

12.51

11.39

10.38

GPM (%)

13.34

13.69

12.74

11.73

9.63

NPM (%)

8.65

9.00

8.34

7.75

6.34