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Mallcom (India) Ltd.

BSE: 539400 | NSE: MALLCOM |

Represents Equity.Intra - day transactions are permissible and normal trading is done in this category
Series: EQ | ISIN: INE389C01015 | SECTOR: Textiles & Apparel

BSE Live

Feb 20, 13:42
1199.80 -16.30 (-1.34%)
Volume
AVERAGE VOLUME
5-Day
523
10-Day
413
30-Day
503
22
  • Prev. Close

    1216.10

  • Open Price

    1206.30

  • Bid Price (Qty.)

    1193.60 (14)

  • Offer Price (Qty.)

    1202.10 (20)

NSE Live

Feb 20, 13:42
1200.10 -11.10 (-0.92%)
Volume
AVERAGE VOLUME
5-Day
10,745
10-Day
6,730
30-Day
13,457
734
  • Prev. Close

    1211.20

  • Open Price

    1212.00

  • Bid Price (Qty.)

    1198.00 (2)

  • Offer Price (Qty.)

    1198.60 (4)

Financials

Profit & Loss account of Mallcom (India) (in Rs. Cr.) Mar 20 Mar 19 Mar 18 Mar 17 Mar 16  
  12 mths 12 mths 12 mths 12 mths 12 mths  
INCOME  
Revenue From Operations [Gross] 276.27 286.69 245.19 247.04 260.94  
Less: Excise/Sevice Tax/Other Levies 0.00 0.00 0.71 3.41 0.00  
Revenue From Operations [Net] 276.27 286.69 244.48 243.63 260.94  
Total Operating Revenues 287.69 300.73 247.60 255.08 275.67  
Other Income 0.46 0.21 0.81 2.62 0.18  
Total Revenue 288.15 300.94 248.40 257.70 275.86  
EXPENSES  
Cost Of Materials Consumed 160.16 172.30 156.08 134.34 131.02  
Purchase Of Stock-In Trade 18.59 20.04 14.34 74.92 107.08  
Operating And Direct Expenses 66.49 66.55 44.99 0.00 0.00  
Changes In Inventories Of FG,WIP And Stock-In Trade -2.96 -3.49 -4.67 3.20 -3.60  
Employee Benefit Expenses 12.26 11.58 10.77 9.65 9.23  
Finance Costs 2.56 3.91 4.13 3.30 2.22  
Depreciation And Amortisation Expenses 4.69 4.67 4.28 4.36 4.26  
Other Expenses 3.28 3.65 3.52 13.88 13.73  
Total Expenses 265.08 279.20 233.44 243.65 263.94  
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 23.07 21.74 14.96 14.05 11.92  
Exceptional Items 1.53 0.00 0.00 0.00 0.00  
Profit/Loss Before Tax 24.60 21.74 14.96 14.05 11.92  
Tax Expenses-Continued Operations  
Current Tax 5.88 7.66 5.07 4.82 4.39  
Less: MAT Credit Entitlement 0.00 0.00 0.00 0.00 0.00  
Deferred Tax 0.11 0.00 0.07 -0.05 -0.10  
Tax For Earlier Years 0.36 0.00 0.00 0.00 0.00  
Total Tax Expenses 6.34 7.66 5.14 4.77 4.28  
Profit/Loss After Tax And Before ExtraOrdinary Items 18.26 14.08 9.82 9.28 7.63  
Profit/Loss From Continuing Operations 18.26 14.08 9.82 9.28 7.63  
Profit/Loss For The Period 18.26 14.08 9.82 9.28 7.63  
OTHER ADDITIONAL INFORMATION  
EARNINGS PER SHARE  
Basic EPS (Rs.) 29.26 22.57 15.75 14.88 12.23  
Diluted EPS (Rs.) 29.26 22.57 15.75 14.88 12.23  
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS  
Imported Raw Materials 0.00 0.00 0.00 0.00 10.67  
Indigenous Raw Materials 0.00 0.00 0.00 0.00 101.71  
STORES, SPARES AND LOOSE TOOLS  
Imported Stores And Spares 0.00 0.00 0.00 0.00 4.25  
Indigenous Stores And Spares 0.00 0.00 0.00 0.00 14.38  
DIVIDEND AND DIVIDEND PERCENTAGE  
Equity Share Dividend 1.25 1.25 0.00 0.00 1.25  
Tax On Dividend 0.26 0.26 0.00 0.00 0.25  
Equity Dividend Rate (%) 20.00 20.00 20.00 20.00 20.00  
Source : Dion Global Solutions Limited
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