BSE Live
Feb 20, 13:42Prev. Close
1216.10
Open Price
1206.30
Bid Price (Qty.)
1193.60 (14)
Offer Price (Qty.)
1202.10 (20)
NSE Live
Feb 20, 13:42Prev. Close
1211.20
Open Price
1212.00
Bid Price (Qty.)
1198.00 (2)
Offer Price (Qty.)
1198.60 (4)
| 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 |
21.01.2026
Mallcom (India) Consolidated December 2025 Net Sales at Rs 131.14 crore, up 11.38% Y-o-Y
21.01.2026
Mallcom (India) Standalone December 2025 Net Sales at Rs 127.46 crore, up 12.33% Y-o-Y
14.11.2025
Mallcom (India) Standalone September 2025 Net Sales at Rs 133.17 crore, up 6.54% Y-o-Y
12.08.2025
Mallcom (India) Consolidated June 2025 Net Sales at Rs 122.43 crore, up 19.58% Y-o-Y
15.02.2017
15.02.2017
14.02.2017
13.02.2017