Mallcom (India) Ltd. - Research Center
539400 MALLCOM Group (B) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Sep' 22 | Jun' 22 | Mar' 22 | Dec' 21 | Sep' 21 | |
|---|---|---|---|---|---|
| Sales | 109.71 | 87.54 | 105.27 | 96.74 | 103.61 |
| Operating profit | 15.16 | 11.78 | 11.85 | 12.82 | 12.73 |
| Interest | 0.34 | 0.28 | 0.18 | 0.97 | 0.30 |
| Gross profit | 14.90 | 11.63 | 12.46 | 13.12 | 12.97 |
| EPS (Rs) | 16.15 | 12.66 | 13.25 | 13.73 | 13.65 |
Quarterly
results in details
| Sep' 22 | Jun' 22 | Mar' 22 | Dec' 21 | Sep' 21 | |
|---|---|---|---|---|---|
| Other income | 0.08 | 0.12 | 0.79 | 1.27 | 0.54 |
| Stock adjustment | -1.37 | -0.55 | -4.85 | -1.61 | -0.48 |
| Raw material | 45.80 | 41.14 | 50.97 | 40.83 | 51.84 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 3.25 | 2.97 | 3.20 | 3.01 | 2.91 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 46.87 | 32.19 | 44.10 | 41.69 | 36.60 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.40 | 1.28 | 1.54 | 1.63 | 1.58 |
| Taxation | 3.42 | 2.46 | 2.66 | 2.92 | 2.87 |
| Net profit / loss | 10.08 | 7.90 | 8.27 | 8.57 | 8.52 |
| 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 (%) | 13.82 | 13.46 | 11.26 | 13.25 | 12.29 |
| GPM (%) | 13.57 | 13.27 | 11.75 | 13.39 | 12.45 |
| NPM (%) | 9.18 | 9.01 | 7.79 | 8.74 | 8.18 |
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