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 ' 25	Sep ' 24	Sep ' 23	Sep ' 22	Mar ' 22

Sales

251.61

224.18

194.83

197.25

202.01

Operating profit

27.28

28.94

28.04

26.95

24.68

Interest

3.91

2.35

1.93

0.62

1.15

Gross profit

23.86

29.38

28.00

26.53

25.58

EPS (Rs)

23.22

29.63

27.64

28.81

26.98

Other income

0.49

2.79

1.89

0.20

2.05

Stock adjustment

-8.72

-1.23

4.95

-1.92

-6.46

Raw material

139.50

109.48

87.73

86.93

91.80

Power and fuel

-

-

-

-

-

Employee expenses

8.00

6.72

6.67

6.22

6.21

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

85.54

80.26

67.43

79.07

85.79

Provisions made

-

-

-

-

-

Depreciation

4.49

3.47

4.54

2.68

3.17

Taxation

4.87

7.42

6.21

5.88

5.58

Net profit / loss

14.49

18.49

17.25

17.98

16.83

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 (%)

10.84

12.91

14.39

13.66

12.22

GPM (%)

9.46

12.95

14.23

13.44

12.54

NPM (%)

5.75

8.15

8.77

9.11

8.25