Mallcom (India) Ltd. - Research Center
539400 MALLCOM Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 367.04 | 326.33 | 287.69 | 300.73 | 247.60 |
| Expenses | |||||
| Material consumed | 241.72 | 215.73 | 175.80 | 188.84 | 165.75 |
| Manufacturing expenses | 63.70 | 60.13 | 66.49 | 66.55 | 44.99 |
| Personnel expenses | 11.76 | 10.15 | 12.26 | 11.58 | 10.77 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.95 | 3.17 | 3.28 | 3.65 | 3.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 321.13 | 289.17 | 257.83 | 270.62 | 225.03 |
| Operating profit | 45.91 | 37.15 | 29.86 | 30.11 | 22.57 |
| Other recurring income | 3.09 | 3.08 | 0.46 | 0.21 | 0.81 |
| Adjusted PBDIT | 49.00 | 40.23 | 30.32 | 30.32 | 23.37 |
| Financial expenses | 1.84 | 1.58 | 2.56 | 3.91 | 4.13 |
| Depreciation | 5.97 | 4.61 | 4.69 | 4.67 | 4.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 41.20 | 34.05 | 23.07 | 21.74 | 14.96 |
| Tax charges | 10.33 | 8.52 | 6.34 | 7.66 | 5.14 |
| Adjusted PAT | 30.86 | 25.52 | 16.73 | 14.08 | 9.82 |
| Non recurring items | -0.02 | 0.03 | 1.57 | 0.76 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 30.85 | 25.55 | 18.30 | 14.84 | 9.86 |
| Earnigs before appropriation | 31.96 | 27.36 | 19.32 | 16.57 | 10.00 |
| Equity dividend | 1.87 | 1.25 | 0.99 | 0.99 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 0.26 | 0.26 | - |
| Retained earnings | 30.09 | 26.12 | 18.07 | 15.33 | 10.00 |
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