MALLCOM (INDIA)
|
MALLCOM (INDIA) Last 5 Year Financial Ratios History
[Consolidated]
| Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
|---|---|---|---|---|---|
| Operational & Financial Ratios | |||||
| Earnings Per Share (Rs) | 58.20 | 59.19 | 52.28 | 45.30 | 30.26 |
| CEPS(Rs) | 70.81 | 72.44 | 63.85 | 54.64 | 39.29 |
| DPS(Rs) | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| Book NAV/Share(Rs) | 380.63 | 325.69 | 269.16 | 226.75 | 177.29 |
| Tax Rate(%) | 26.93 | 27.44 | 25.73 | 24.41 | 25.37 |
| Margin Ratios | |||||
| Core EBITDA Margin(%) | 13.71 | 14.24 | 13.91 | 13.13 | 10.95 |
| EBIT Margin(%) | 12.82 | 13.00 | 12.47 | 12.32 | 9.69 |
| Pre Tax Margin(%) | 11.81 | 12.40 | 11.89 | 11.82 | 8.79 |
| PAT Margin (%) | 8.63 | 9.00 | 8.83 | 8.93 | 6.56 |
| Cash Profit Margin (%) | 10.50 | 11.01 | 11.15 | 10.76 | 8.52 |
| Performance Ratios | |||||
| ROA(%) | 9.79 | 11.74 | 11.97 | 12.59 | 9.54 |
| ROE(%) | 16.48 | 19.90 | 20.40 | 22.46 | 18.53 |
| ROCE(%) | 17.29 | 20.71 | 21.22 | 22.65 | 19.31 |
| Asset Turnover(x) | 1.13 | 1.31 | 1.35 | 1.41 | 1.45 |
| Sales/Fixed Asset(x) | 2.44 | 3.06 | 3.63 | 4.14 | 4.55 |
| Working Capital/Sales(x) | 3.75 | 4.27 | 3.47 | 3.89 | 4.35 |
| Efficiency Ratios | |||||
| Fixed Capital/Sales(x) | 0.41 | 0.33 | 0.28 | 0.24 | 0.22 |
| Receivable days | 54.36 | 56.99 | 60.10 | 40.56 | 36.87 |
| Inventory Days | 83.53 | 69.90 | 65.77 | 76.57 | 91.03 |
| Payable days | 68.45 | 65.74 | 70.37 | 71.84 | 85.64 |
| Valuation Parameters | |||||
| PER(x) | 17.18 | 12.42 | 14.50 | 8.61 | 4.61 |
| PCE(x) | 14.12 | 10.15 | 11.87 | 7.14 | 3.55 |
| Price/Book(x) | 2.63 | 2.26 | 2.82 | 1.72 | 0.79 |
| Yield(%) | 0.30 | 0.41 | 0.40 | 0.77 | 1.43 |
| EV/Net Sales(x) | 1.63 | 1.24 | 1.39 | 0.85 | 0.41 |
| EV/Core EBITDA(x) | 11.07 | 8.27 | 9.42 | 6.01 | 3.68 |
| EV/EBIT(x) | 12.68 | 9.55 | 11.18 | 6.90 | 4.22 |
| EV/CE(x) | 2.07 | 1.73 | 1.81 | 1.07 | 0.60 |
| M Cap / Sales | 1.48 | 1.12 | 1.32 | 0.77 | 0.30 |
| Growth Ratio | |||||
| Net Sales Growth(%) | 2.48 | 14.93 | 12.73 | 10.15 | -4.35 |
| Core EBITDA Growth(%) | 0.31 | 16.68 | 17.82 | 40.23 | -0.98 |
| EBIT Growth(%) | 1.10 | 19.82 | 14.03 | 40.13 | 4.63 |
| PAT Growth(%) | -1.68 | 17.05 | 11.46 | 49.92 | 25.97 |
| EPS Growth(%) | -1.68 | 13.22 | 15.41 | 49.69 | 25.97 |
| Financial Stability Ratios | |||||
| Total Debt/Equity(x) | 0.39 | 0.45 | 0.32 | 0.40 | 0.32 |
| Current Ratio(x) | 1.81 | 1.69 | 2.14 | 1.80 | 1.80 |
| Quick Ratio(x) | 1.04 | 1.07 | 1.35 | 1.24 | 0.88 |
| Interest Cover(x) | 12.70 | 21.71 | 21.80 | 24.44 | 10.86 |
| Total Debt/Mcap(x) | 0.15 | 0.20 | 0.11 | 0.23 | 0.41 |
Compare Financial Ratios of peers of MALLCOM (INDIA)
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MALLCOM (INDIA) | ₹911.4 Cr | -2.6% | -3.9% | 44.5% | Stock Analytics | |
| DELTA CORP | ₹2,993.7 Cr | -4% | -6.1% | -18.3% | Stock Analytics | |
| INDIABULLS ENTERPRISES | ₹318.9 Cr | 18.9% | 19.5% | 45.5% | Stock Analytics | |
| MODI RUBBER | ₹318.0 Cr | 3.9% | -4.1% | 34% | Stock Analytics | |
MALLCOM (INDIA) Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MALLCOM (INDIA) | -2.6% |
-3.9% |
44.5% |
| SENSEX | -1.9% |
-5% |
17.5% |
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