BSE Live
Apr 17, 16:01Prev. Close
1110.00
Open Price
1121.00
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
0.00 (0)
NSE Live
Apr 17, 15:40Prev. Close
1113.60
Open Price
1100.90
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
1099.65 (4)
| Profit & Loss account of Mallcom (India) (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | ||||||
| Revenue From Operations [Gross] | 455.69 | 393.54 | 387.25 | 358.85 | 317.56 | |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Revenue From Operations [Net] | 455.69 | 393.54 | 387.25 | 358.85 | 317.56 | |
| Total Operating Revenues | 470.94 | 405.72 | 404.43 | 367.04 | 326.33 | |
| Other Income | 28.72 | 4.12 | 2.99 | 3.09 | 3.08 | |
| Total Revenue | 499.66 | 409.84 | 407.42 | 370.13 | 329.41 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 230.75 | 194.88 | 185.90 | 173.04 | 158.97 | |
| Purchase Of Stock-In Trade | 71.92 | 69.09 | 74.29 | 77.27 | 43.24 | |
| Operating And Direct Expenses | 92.79 | 74.03 | 67.59 | 63.70 | 60.13 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -7.57 | -6.82 | 1.67 | -8.59 | 13.52 | |
| Employee Benefit Expenses | 14.30 | 13.99 | 14.61 | 11.76 | 10.15 | |
| Finance Costs | 5.71 | 3.89 | 2.28 | 1.84 | 1.58 | |
| Depreciation And Amortisation Expenses | 7.67 | 6.30 | 6.66 | 5.97 | 4.61 | |
| Other Expenses | 8.90 | 6.10 | 5.33 | 3.95 | 3.17 | |
| Total Expenses | 424.46 | 361.46 | 358.31 | 328.93 | 295.36 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 75.20 | 48.38 | 49.11 | 41.20 | 34.05 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | 75.20 | 48.38 | 49.11 | 41.20 | 34.05 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 15.96 | 11.59 | 12.07 | 10.59 | 8.77 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | 0.59 | 0.74 | 0.10 | -0.26 | -0.24 | |
| Tax For Earlier Years | 0.00 | 0.62 | 0.28 | 0.00 | 0.00 | |
| Total Tax Expenses | 16.55 | 12.94 | 12.45 | 10.33 | 8.52 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 58.65 | 35.43 | 36.66 | 30.86 | 25.52 | |
| Profit/Loss From Continuing Operations | 58.65 | 35.43 | 36.66 | 30.86 | 25.52 | |
| Profit/Loss For The Period | 58.65 | 35.43 | 36.66 | 30.86 | 25.52 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | 93.98 | 56.78 | 58.75 | 49.46 | 40.90 | |
| Diluted EPS (Rs.) | 93.98 | 56.78 | 58.75 | 49.46 | 40.90 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Indigenous Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Indigenous Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | ||||||
| Equity Share Dividend | 1.87 | 1.87 | 1.87 | 1.87 | 1.25 | |
| Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity Dividend Rate (%) | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
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
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