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Mallcom (India) Ltd. - Research Center
539400 MALLCOM Group (B) BSE data
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Results
Statement
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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 - 60.13 66.49 66.55 44.99
Personnel expenses 11.76 10.15 12.26 11.58 10.77
Selling expenses - - - - -
Adminstrative expenses 67.65 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 - 0.03 1.57 0.76 0.03
Other non cash adjustments - - - - -
Reported net profit 30.86 25.55 18.30 14.84 9.86
Earnigs before appropriation 30.86 27.36 19.32 16.57 10.00
Equity dividend - 1.25 0.99 0.99 -
Preference dividend - - - - -
Dividend tax - - 0.26 0.26 -
Retained earnings 30.86 26.12 18.07 15.33 10.00

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