| Mallcom (India) Ltd | Industry : (Textiles) | |
|---|---|---|
|
BSE Code : 539400 |
NSE Symbol : MALLCOM |
P/E(TTM) : 27.87 |
|
ISIN Demat : INE389C01015 |
Div & Yield% : 0.18 |
EPS(TTM) : 58.77 |
|
Book Value(₹) : 389.61 |
Market Cap(₹Cr) : 1,021.92 |
Face Value(₹) : 10.00 |
| Particulars | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 405.72 | 404.43 | 363.88 | 326.33 | 287.69 |
| Excise Duty | - | - | - | - | - |
| Net Sales | 405.72 | 404.43 | 363.88 | 326.33 | 287.69 |
| Other Income | 4.12 | 2.99 | 3.10 | 3.08 | 1.99 |
| Stock Adjustments | 6.82 | -1.67 | 8.53 | -13.52 | 2.96 |
| Total Income | 416.66 | 405.75 | 375.51 | 315.89 | 292.64 |
| EXPENDITURE : | |||||
| Raw Materials | 229.87 | 223.31 | 216.98 | 178.75 | 178.75 |
| Power and Fuel Cost | 3.38 | 2.79 | 2.69 | 2.24 | 2.15 |
| Other Manufacturing Expenses | 81.53 | 84.28 | 80.17 | 81.35 | 55.68 |
| Selling and Administration Expenses | 26.52 | 20.43 | 11.88 | 1.14 | 12.54 |
| Miscellaneous Expenses | 2.79 | 2.30 | 2.48 | 2.02 | 1.86 |
| Employee Benefit Expenses | 13.99 | 14.61 | 12.00 | 10.15 | 9.80 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 58.57 | 58.05 | 49.31 | 40.24 | 31.85 |
| Interest | 3.89 | 2.28 | 1.85 | 1.58 | 2.56 |
| Gross Profit | 54.68 | 55.77 | 47.46 | 38.66 | 29.29 |
| Depreciation | 6.30 | 6.66 | 6.25 | 4.61 | 4.69 |
| Profit Before Tax | 48.38 | 49.11 | 41.21 | 34.05 | 24.60 |
| Current Tax | 12.21 | 12.35 | 10.59 | 8.77 | 6.24 |
| Fringe Benefit tax | - | - | - | - | - |
| Deferred Tax | 0.74 | 0.10 | -0.27 | -0.24 | 0.11 |
| Reported Net Profit | 35.43 | 36.66 | 30.89 | 25.52 | 18.26 |
| Extraordinary Items | 1.17 | 0.04 | 0.66 | 1.80 | 1.36 |
| Adjusted Net Profit | 34.26 | 36.62 | 30.23 | 23.72 | 16.90 |
| Adjustment below Net Profit | 0.04 | 0.08 | -0.02 | 0.03 | -0.22 |
| Profit/Loss Balance carried down | 2.24 | 2.62 | 1.12 | 1.82 | 1.02 |
| Statutory Appropriations | - | - | - | - | - |
| Appropriations | 35.37 | 37.12 | 29.37 | 26.25 | 17.25 |
| P & L Balance carried down | 2.33 | 2.24 | 2.62 | 1.12 | 1.82 |
| Dividend | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Equity Dividend (%) | 30.00 | 30.00 | 30.00 | 30.00 | 20.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| Earnings Per Share-Unit Curr | 56.78 | 58.75 | 49.51 | 40.90 | 29.26 |
| Earnings Per Share(Adj)-Unit Curr | 56.78 | 58.75 | 49.51 | 40.90 | 29.26 |
| Book Value | 362.51 | 308.66 | 252.79 | 206.30 | 167.36 |
| Book Value(Adj)-Unit Curr | 362.51 | 308.66 | 252.79 | 206.30 | 167.36 |