Mallcom (India) Ltd. - Research Center
539400 MALLCOM Group (X) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Sep' 21 | Jun' 21 | Mar' 21 | Dec' 20 | Sep' 20 | |
|---|---|---|---|---|---|
| Sales | 103.61 | 61.41 | 107.61 | 95.90 | 83.32 |
| Operating profit | 12.73 | 8.50 | 10.78 | 11.55 | 9.69 |
| Interest | 0.30 | 0.39 | 0.41 | 0.45 | 0.45 |
| Gross profit | 12.97 | 8.61 | 12.15 | 11.56 | 9.53 |
| EPS (Rs) | 13.65 | 8.84 | 13.20 | 12.43 | 9.88 |
Quarterly
results in details
| Sep' 21 | Jun' 21 | Mar' 21 | Dec' 20 | Sep' 20 | |
|---|---|---|---|---|---|
| Other income | 0.54 | 0.50 | 1.78 | 0.46 | 0.29 |
| Stock adjustment | -0.48 | -1.65 | 10.94 | -6.12 | 6.18 |
| Raw material | 51.84 | 29.39 | 37.71 | 59.58 | 42.08 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 2.91 | 2.64 | 3.14 | 2.81 | 2.12 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 36.60 | 22.54 | 45.04 | 28.08 | 23.24 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.58 | 1.21 | 1.13 | 1.28 | 1.17 |
| Taxation | 2.87 | 1.88 | 2.79 | 2.52 | 2.19 |
| Net profit / loss | 8.52 | 5.52 | 8.24 | 7.76 | 6.17 |
| 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 (%) | 12.29 | 13.84 | 10.02 | 12.05 | 11.63 |
| GPM (%) | 12.45 | 13.91 | 11.11 | 11.99 | 11.40 |
| NPM (%) | 8.18 | 8.91 | 7.53 | 8.05 | 7.38 |
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