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MALLCOM (INDIA)
Income Statement

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MALLCOM (INDIA) Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹421 Cr₹411 Cr₹357 Cr₹317 Cr₹288 Cr
     Sales ₹407 Cr₹392 Cr₹349 Cr₹308 Cr₹276 Cr
     Job Work/ Contract Receipts ---₹0.05 Cr-
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹14 Cr₹19 Cr₹8.36 Cr₹9.17 Cr₹11 Cr
Less: Excise Duty -----
Net Sales ₹421 Cr₹411 Cr₹357 Cr₹317 Cr₹288 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-7.11 Cr₹1.13 Cr₹-13 Cr₹12 Cr₹-2.96 Cr
Raw Material Consumed ₹222 Cr₹212 Cr₹199 Cr₹165 Cr₹156 Cr
     Opening Raw Materials ₹51 Cr₹38 Cr₹44 Cr₹36 Cr₹38 Cr
     Purchases Raw Materials ₹200 Cr₹187 Cr₹197 Cr₹134 Cr₹140 Cr
     Closing Raw Materials ₹64 Cr₹51 Cr₹75 Cr₹31 Cr₹41 Cr
     Other Direct Purchases / Brought in cost ₹35 Cr₹38 Cr₹33 Cr₹25 Cr₹19 Cr
     Other raw material cost -----
Power & Fuel Cost ₹6.39 Cr₹5.92 Cr₹4.99 Cr₹4.41 Cr₹3.86 Cr
     Electricity & Power ₹6.39 Cr₹5.92 Cr₹4.99 Cr₹4.41 Cr₹3.86 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹19 Cr₹19 Cr₹15 Cr₹12 Cr₹13 Cr
     Salaries, Wages & Bonus ₹17 Cr₹17 Cr₹13 Cr₹11 Cr₹12 Cr
     Contributions to EPF & Pension Funds ₹1.48 Cr₹1.19 Cr₹0.99 Cr₹1.00 Cr₹0.93 Cr
     Workmen and Staff Welfare Expenses ₹0.24 Cr₹0.33 Cr₹0.33 Cr₹0.25 Cr₹0.22 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹90 Cr₹86 Cr₹77 Cr₹67 Cr₹71 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹49 Cr₹46 Cr₹45 Cr₹40 Cr₹46 Cr
     Repairs and Maintenance ₹3.08 Cr₹2.21 Cr₹2.35 Cr₹2.50 Cr₹1.95 Cr
     Packing Material Consumed ₹13 Cr₹12 Cr₹11 Cr₹8.43 Cr₹7.10 Cr
     Other Mfg Exp ₹26 Cr₹26 Cr₹18 Cr₹16 Cr₹16 Cr
General and Administration Expenses ₹6.48 Cr₹4.68 Cr₹2.86 Cr₹2.25 Cr₹2.40 Cr
     Rent , Rates & Taxes ₹1.97 Cr₹1.27 Cr₹0.66 Cr₹0.58 Cr₹0.42 Cr
     Insurance ₹0.40 Cr₹0.38 Cr₹0.29 Cr₹0.20 Cr₹0.29 Cr
     Printing and stationery ₹0.06 Cr₹0.33 Cr₹0.13 Cr₹0.11 Cr₹0.17 Cr
     Professional and legal fees ₹2.24 Cr₹1.26 Cr₹0.62 Cr₹0.36 Cr₹0.66 Cr
     Traveling and conveyance ₹0.40 Cr₹0.40 Cr₹0.23 Cr₹0.09 Cr₹0.09 Cr
     Other Administration ₹1.41 Cr₹1.06 Cr₹0.93 Cr₹0.91 Cr₹0.78 Cr
Selling and Distribution Expenses ₹22 Cr₹21 Cr₹20 Cr₹10 Cr₹11 Cr
     Advertisement & Sales Promotion ₹9.46 Cr₹4.98 Cr₹2.44 Cr₹1.11 Cr₹3.18 Cr
     Sales Commissions & Incentives ₹0.11 Cr₹0.14 Cr₹0.05 Cr₹0.04 Cr₹0.19 Cr
     Freight and Forwarding ₹8.16 Cr₹11 Cr₹15 Cr₹7.73 Cr₹4.13 Cr
     Handling and Clearing Charges ₹0.34 Cr₹0.66 Cr₹0.58 Cr₹0.41 Cr₹0.60 Cr
     Other Selling Expenses ₹4.41 Cr₹4.49 Cr₹1.42 Cr₹1.18 Cr₹2.96 Cr
Miscellaneous Expenses ₹2.86 Cr₹2.61 Cr₹2.56 Cr₹2.21 Cr₹2.14 Cr
     Bad debts /advances written off ----₹0.02 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ----₹0.00 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.86 Cr₹2.61 Cr₹2.56 Cr₹2.21 Cr₹2.11 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹363 Cr₹352 Cr₹308 Cr₹275 Cr₹256 Cr
Operating Profit (Excl OI) ₹58 Cr₹58 Cr₹50 Cr₹42 Cr₹32 Cr
Other Income ₹4.13 Cr₹3.15 Cr₹3.14 Cr₹3.22 Cr₹0.46 Cr
     Interest Received ₹2.36 Cr₹1.58 Cr₹2.11 Cr₹0.31 Cr₹0.04 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.04 Cr₹0.04 Cr₹0.89 Cr₹0.02 Cr-
     Profits on sale of Investments ₹1.53 Cr₹0.02 Cr-₹0.28 Cr₹0.27 Cr
     Provision Written Back ₹0.17 Cr₹0.25 Cr₹0.07 Cr₹2.51 Cr₹0.02 Cr
     Foreign Exchange Gains -----
     Others ₹0.03 Cr₹1.26 Cr₹0.08 Cr₹0.11 Cr₹0.13 Cr
Operating Profit ₹62 Cr₹62 Cr₹53 Cr₹45 Cr₹32 Cr
Interest ₹4.25 Cr₹2.46 Cr₹2.04 Cr₹1.60 Cr₹2.57 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.34 Cr₹0.40 Cr₹0.43 Cr₹0.50 Cr₹0.67 Cr
     Other Interest ₹3.91 Cr₹2.06 Cr₹1.62 Cr₹1.10 Cr₹1.89 Cr
PBDT ₹58 Cr₹59 Cr₹51 Cr₹43 Cr₹29 Cr
Depreciation ₹7.87 Cr₹8.27 Cr₹8.29 Cr₹5.78 Cr₹5.63 Cr
Profit Before Taxation & Exceptional Items ₹50 Cr₹51 Cr₹42 Cr₹37 Cr₹24 Cr
Exceptional Income / Expenses ----₹1.53 Cr
Profit Before Tax ₹50 Cr₹51 Cr₹42 Cr₹37 Cr₹25 Cr
Provision for Tax ₹13 Cr₹14 Cr₹11 Cr₹9.14 Cr₹6.42 Cr
     Current Income Tax ₹12 Cr₹13 Cr₹11 Cr₹9.34 Cr₹5.99 Cr
     Deferred Tax ₹0.95 Cr₹0.55 Cr₹-0.26 Cr₹-0.17 Cr₹0.18 Cr
     Other taxes ₹0.62 Cr₹0.72 Cr₹0.03 Cr₹-0.03 Cr₹0.24 Cr
Profit After Tax ₹36 Cr₹37 Cr₹32 Cr₹28 Cr₹19 Cr
Extra items -----
Minority Interest --₹1.07 Cr₹-0.04 Cr-
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹36 Cr₹37 Cr₹33 Cr₹28 Cr₹19 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1.64 Cr₹1.51 Cr₹-0.43 Cr₹-2.48 Cr₹-3.47 Cr
Appropriations ₹38 Cr₹38 Cr₹32 Cr₹26 Cr₹15 Cr
     General Reserves ---₹25 Cr₹16 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹32 Cr₹33 Cr₹31 Cr₹2.63 Cr₹1.47 Cr
Equity Dividend % ₹30.00₹30.00₹30.00₹30.00₹20.00
Earnings Per Share ₹58.20₹59.19₹52.28₹45.30₹30.26
Adjusted EPS ₹58.20₹59.19₹52.28₹45.30₹30.26

Compare Income Statement of peers of MALLCOM (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MALLCOM (INDIA) ₹802.1 Cr -8.2% -11.6% 22.4% Stock Analytics
DELTA CORP ₹2,681.7 Cr 1.1% -15.8% -33.3% Stock Analytics
INDIABULLS ENTERPRISES ₹416.3 Cr 0.3% 8.4% 45.5% Stock Analytics
MODI RUBBER ₹284.0 Cr 2% -10.1% 28.7% Stock Analytics


MALLCOM (INDIA) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MALLCOM (INDIA)

-8.2%

-11.6%

22.4%

SENSEX

0.5%

0.3%

7.9%


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