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Mallcom (India) Ltd. - Research Center
539400 MALLCOM Group (X) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 326.33 287.69 300.73 247.60 255.08
Expenses
Material consumed 215.73 175.80 188.84 165.75 212.46
Manufacturing expenses 60.13 66.49 66.55 44.99 1.52
Personnel expenses 10.15 12.26 11.58 10.77 9.65
Selling expenses - - - - -
Adminstrative expenses 3.17 3.28 3.65 3.52 12.36
Expenses capitalised - - - - -
Cost of sales 289.17 257.83 270.62 225.03 235.99
Operating profit 37.15 29.86 30.11 22.57 19.09
Other recurring income 3.08 0.46 0.21 0.81 2.62
Adjusted PBDIT 40.23 30.32 30.32 23.37 21.71
Financial expenses 1.58 2.56 3.91 4.13 3.30
Depreciation 4.61 4.69 4.67 4.28 4.36
Other write offs - - - - -
Adjusted PBT 34.05 23.07 21.74 14.96 14.05
Tax charges 8.52 6.34 7.66 5.14 4.77
Adjusted PAT 25.52 16.73 14.08 9.82 9.28
Non recurring items 0.03 1.57 0.76 0.03 0.04
Other non cash adjustments - - - - -
Reported net profit 25.55 18.30 14.84 9.86 9.33
Earnigs before appropriation 27.36 19.32 16.57 10.00 9.41
Equity dividend 1.25 0.99 0.99 - -
Preference dividend - - - - -
Dividend tax - 0.26 0.26 - -
Retained earnings 26.12 18.07 15.33 10.00 9.41

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