MALLCOM (INDIA) LTD
NSE : MALLCOMBSE : 539400ISIN
CODE : INE389C01015Industry : MiscellaneousHouse
: Private
BSE1039.80-17.4 (-1.65 % )
PREV CLOSE (Rs.) 1057.20
OPEN PRICE (Rs.) 1051.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 468
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1036.75 -24.65 (-2.32 % )
PREV CLOSE(Rs.) 1061.40
OPEN PRICE (Rs.) 1066.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 4680
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 4105.54 | 3572.29 | 3168.85 | 2876.91 | 3007.88 |
| Sales | 3918.76 | 3488.71 | 3076.67 | 2762.68 | 2857.61 |
| Job Work/ Contract Receipts | NA | NA | 0.47 | NA | 2.65 |
| Processing Charges / Service Income | NA | NA | NA | NA | 9.32 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 186.78 | 83.57 | 91.70 | 114.23 | 138.30 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 4105.54 | 3572.29 | 3168.85 | 2876.91 | 3007.88 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 11.33 | -128.47 | 122.41 | -29.55 | -34.77 |
| Raw Material Consumed | 2118.36 | 1990.08 | 1646.99 | 1558.12 | 1683.06 |
| Opening Raw Materials | 829.42 | 438.11 | 363.66 | 382.42 | 420.85 |
| Purchases Raw Materials | 2027.03 | 1968.51 | 1339.72 | 1401.41 | 1444.26 |
| Closing Raw Materials | 1118.12 | 749.35 | 307.19 | 411.59 | 382.42 |
| Other Direct Purchases / Brought in cost | 380.03 | 332.80 | 250.81 | 185.89 | 200.37 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 59.15 | 49.91 | 44.14 | 38.63 | 41.55 |
| Electricity & Power | 59.15 | 49.91 | 44.14 | 38.63 | 41.55 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 187.25 | 147.02 | 124.70 | 131.39 | 124.73 |
| Salaries, Wages & Bonus | 173.08 | 133.83 | 112.15 | 119.90 | 112.89 |
| Contributions to EPF & Pension Funds | 10.85 | 9.91 | 10.04 | 9.32 | 6.88 |
| Workmen and Staff Welfare Expenses | 3.31 | 3.28 | 2.51 | 2.17 | 5.64 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | -0.69 |
| Other Manufacturing Expenses | 862.79 | 767.59 | 665.25 | 707.25 | 706.56 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 463.01 | 452.30 | 400.19 | 458.36 | 448.99 |
| Repairs and Maintenance | 22.06 | 23.46 | 25.01 | 19.50 | 17.28 |
| Packing Material Consumed | 118.35 | 109.39 | 84.30 | 70.96 | 66.38 |
| Other Mfg Exp | 259.37 | 182.44 | 155.75 | 158.43 | 173.92 |
| General and Administration Expenses | 46.79 | 28.58 | 22.45 | 24.00 | 35.63 |
| Rent , Rates & Taxes | 12.66 | 6.61 | 5.81 | 4.16 | 7.76 |
| Insurance | 3.75 | 2.85 | 1.96 | 2.88 | 2.15 |
| Printing and stationery | 3.27 | 1.28 | 1.11 | 1.66 | 2.02 |
| Professional and legal fees | 12.57 | 6.21 | 3.58 | 6.57 | 5.69 |
| Traveling and conveyance | 3.97 | 2.31 | 0.89 | 0.93 | 10.53 |
| Other Administration | 10.58 | 9.32 | 9.11 | 7.80 | 7.48 |
| Selling and Distribution Expenses | 208.94 | 195.12 | 104.67 | 110.59 | 108.96 |
| Advertisement & Sales Promotion | 49.76 | 24.39 | 11.11 | 31.83 | 38.71 |
| Sales Commissions & Incentives | 1.36 | 0.53 | 0.38 | 1.91 | 3.28 |
| Freight and Forwarding | 106.41 | 150.30 | 77.27 | 41.26 | 20.22 |
| Handling and Clearing Charges | 6.57 | 5.75 | 4.11 | 6.03 | 6.29 |
| Other Selling Expenses | 44.85 | 14.15 | 11.81 | 29.57 | 40.46 |
| Miscellaneous Expenses | 26.11 | 25.63 | 22.11 | 21.35 | 21.14 |
| Bad debts /advances written off | NA | NA | NA | 0.21 | 6.84 |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | 0.03 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | 0.09 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 26.11 | 25.63 | 22.11 | 21.11 | 14.21 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 3520.71 | 3075.45 | 2752.72 | 2561.77 | 2686.86 |
| Operating Profit (Excl OI) | 584.83 | 496.84 | 416.12 | 315.14 | 321.02 |
| Other Income | 31.47 | 31.38 | 32.21 | 4.59 | 1.87 |
| Interest Received | 15.80 | 21.10 | 3.09 | 0.37 | 0.50 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.56 | 8.85 | 0.18 | NA | NA |
| Profits on sale of Investments | NA | NA | 2.77 | 2.72 | 0.04 |
| Provision Written Back | 2.46 | 0.65 | 25.12 | 0.24 | 0.60 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 12.66 | 0.78 | 1.06 | 1.26 | 0.73 |
| Operating Profit | 616.30 | 528.22 | 448.34 | 319.72 | 322.89 |
| Interest | 24.58 | 20.43 | 15.98 | 25.67 | 39.47 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 4.00 | 4.28 | 4.95 | 6.73 | 5.85 |
| Other Interest | 20.58 | 16.15 | 11.03 | 18.93 | 33.62 |
| PBDT | 591.72 | 507.78 | 432.36 | 294.05 | 283.42 |
| Depreciation | 82.68 | 82.88 | 57.81 | 56.33 | 56.52 |
| Profit Before Taxation & Exceptional Items | 509.04 | 424.90 | 374.55 | 237.72 | 226.90 |
| Exceptional Income / Expenses | NA | NA | NA | 15.30 | NA |
| Profit Before Tax | 509.04 | 424.90 | 374.55 | 253.02 | 226.90 |
| Provision for Tax | 139.67 | 109.34 | 91.43 | 64.18 | 76.99 |
| Current Income Tax | 127.00 | 111.61 | 93.43 | 59.92 | 77.86 |
| Deferred Tax | 5.45 | -2.62 | -1.74 | 1.83 | 0.90 |
| Other taxes | 7.22 | 0.34 | -0.26 | 2.44 | -1.76 |
| Profit After Tax | 369.37 | 315.56 | 283.12 | 188.84 | 149.91 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | 10.68 | -0.44 | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 369.37 | 326.24 | 282.68 | 188.84 | 149.91 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 15.12 | -4.26 | -24.83 | -34.73 | -36.72 |
| Appropriations | 384.49 | 321.98 | 257.85 | 154.12 | 113.19 |
| General Reserves | NA | NA | 250.00 | 160.00 | 140.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 331.64 | 306.86 | 26.25 | 14.69 | 7.91 |
| Equity Dividend % | 30.00 | 30.00 | 30.00 | 20.00 | 20.00 |
| Earnings Per Share | 59.19 | 52.28 | 45.30 | 30.26 | 24.02 |
| Adjusted EPS | 59.19 | 52.28 | 45.30 | 30.26 | 24.02 |
