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

Sep ' 23	Sep ' 22	Mar ' 22	Sep ' 21	Sep ' 20

Sales

194.83

197.25

202.01

165.02

122.82

Operating profit

28.04

26.95

24.68

21.23

14.82

Interest

1.93

0.62

1.15

0.69

0.72

Gross profit

28.00

26.53

25.58

21.58

14.95

EPS (Rs)

27.64

28.81

26.98

22.49

15.27

Other income

1.89

0.20

2.05

1.04

0.84

Stock adjustment

4.95

-1.92

-6.46

-2.13

8.70

Raw material

87.73

86.93

91.80

81.24

61.68

Power and fuel

-

-

-

-

-

Employee expenses

6.67

6.22

6.21

5.55

4.20

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

67.43

79.07

85.79

59.14

33.41

Provisions made

-

-

-

-

-

Depreciation

4.54

2.68

3.17

2.79

2.21

Taxation

6.21

5.88

5.58

4.76

3.21

Net profit / loss

17.25

17.98

16.83

14.03

9.53

Extra ordinary item

-

-

-

-

-

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 (%)

14.39

13.66

12.22

12.87

12.07

GPM (%)

14.23

13.44

12.54

13.00

12.09

NPM (%)

8.77

9.11

8.25

8.45

7.71