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Mallcom (India)

BSE: 539400|ISIN: INE389C01015|SECTOR: Miscellaneous
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Mallcom (India) is not listed on NSE
Download Annual Report PDF Format 2017 | 2016

Profit & Loss account of Mallcom (India)

------------------- in Rs. Cr. -------------------
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 245.60 258.49 275.67 264.91 218.13
Excise Duty 0.71 3.41 0.00 0.00 0.00
Net Sales 244.89 255.08 275.67 264.91 218.13
Other Income 3.49 2.66 0.18 0.37 0.19
Stock Adjustments 4.67 -3.20 3.60 3.02 2.31
Total Income 253.05 254.54 279.45 268.30 220.63
Expenditure
Raw Materials 202.18 209.26 238.10 231.32 182.88
Power & Fuel Cost 1.67 1.52 1.39 3.15 3.91
Employee Cost 10.77 9.65 9.23 7.66 7.05
Selling and Admin Expenses 0.00 0.00 1.19 0.00 0.00
Miscellaneous Expenses 15.07 12.36 11.15 9.90 13.41
Total Expenses 229.69 232.79 261.06 252.03 207.25
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 19.87 19.09 18.21 15.90 13.19
PBDIT 23.36 21.75 18.39 16.27 13.38
Interest 4.13 3.30 2.22 3.36 3.84
PBDT 19.23 18.45 16.17 12.91 9.54
Depreciation 4.28 4.36 4.26 4.16 2.77
Profit Before Tax 14.95 14.09 11.91 8.75 6.77
PBT (Post Extra-ord Items) 14.95 14.09 11.91 8.75 6.77
Tax 5.14 4.77 4.28 3.61 2.28
Reported Net Profit 9.82 9.28 7.63 5.13 4.50
Total Value Addition 27.52 23.53 22.96 20.72 24.37
Equity Dividend 0.00 0.00 1.25 0.94 0.94
Corporate Dividend Tax 0.00 0.00 0.25 0.19 0.16
Per share data (annualised)
Shares in issue (lakhs) 62.40 62.40 62.40 62.40 62.40
Earning Per Share (Rs) 15.75 14.88 12.23 8.23 7.21
Equity Dividend (%) 20.00 20.00 20.00 15.00 15.00
Book Value (Rs) 119.15 103.38 90.78 74.51 69.34
Source : Dion Global Solutions Limited

Results of Mallcom (India)

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