Mallcom (India) Ltd. - Research Center
539400 MALLCOM Group (B) BSE data
Results
|
Quarterly
|
Statement
|
|
More
|
|
Quarterly results in brief
(Rs crore)
|
Mar' 24 |
Dec' 23 |
Sep' 23 |
Jun' 23 |
Mar' 23 |
Sales |
118.88 |
92.01 |
103.94 |
90.89 |
112.57 |
Operating profit |
16.01 |
10.40 |
14.41 |
13.63 |
15.22 |
Interest |
1.16 |
0.80 |
0.88 |
1.05 |
0.95 |
Gross profit |
15.83 |
10.85 |
14.51 |
13.49 |
15.51 |
EPS (Rs) |
19.31 |
9.83 |
13.88 |
13.76 |
16.44 |
Quarterly
results in details
|
Mar' 24 |
Dec' 23 |
Sep' 23 |
Jun' 23 |
Mar' 23 |
Other income |
0.98 |
1.25 |
0.98 |
0.91 |
1.24 |
Stock adjustment |
1.66 |
-13.43 |
2.45 |
2.50 |
4.75 |
Raw material |
54.89 |
52.26 |
43.43 |
44.30 |
47.58 |
Power and fuel |
- |
- |
- |
- |
- |
Employee expenses |
4.09 |
3.23 |
3.36 |
3.32 |
3.88 |
Excise |
- |
- |
- |
- |
- |
Admin and selling expenses |
- |
- |
- |
- |
- |
Research and development expenses |
- |
- |
- |
- |
- |
Expenses capitalised |
- |
- |
- |
- |
- |
Other expenses |
42.23 |
39.55 |
40.30 |
27.13 |
41.14 |
Provisions made |
- |
- |
- |
- |
- |
Depreciation |
-0.85 |
2.61 |
2.54 |
2.00 |
1.42 |
Taxation |
4.63 |
2.10 |
3.31 |
2.90 |
3.83 |
Net profit / loss |
12.05 |
6.14 |
8.66 |
8.59 |
10.26 |
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 (%) |
13.47 |
11.30 |
13.86 |
15.00 |
13.52 |
GPM (%) |
13.21 |
11.63 |
13.83 |
14.70 |
13.62 |
NPM (%) |
10.05 |
6.58 |
8.25 |
9.36 |
9.01 |