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Profit & Loss

MALLCOM (INDIA) LTD

NSE : MALLCOMBSE : 539400ISIN CODE : INE389C01015Industry : MiscellaneousHouse : Private
BSE1291.2022.65 (+1.79 %)
PREV CLOSE ( ) 1268.55
OPEN PRICE ( ) 1275.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 29
TODAY'S LOW / HIGH ( )1248.85 1291.20
52 WK LOW / HIGH ( )1019.05 1780
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
4867.80
4207.20
4105.50
3572.30
3168.80
     Sales
4702.00
4068.00
3918.80
3488.70
3076.70
     Job Work/ Contract Receipts
0.50
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
165.70
139.20
186.80
83.60
91.70
Less: Excise Duty
Net Sales
4867.80
4207.20
4105.50
3572.30
3168.80
EXPENDITURE :
Increase/Decrease in Stock
-65.60
-71.10
11.30
-128.50
122.40
Raw Material Consumed
2527.10
2223.50
2118.40
1990.10
1647.00
     Opening Raw Materials
640.10
487.20
376.50
438.10
363.70
     Purchases Raw Materials
2308.40
2023.80
1873.80
1968.50
1339.70
     Closing Raw Materials
817.30
640.10
512.00
749.40
307.20
     Other Direct Purchases / Brought in cost
395.80
352.50
380.00
332.80
250.80
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
61.00
63.90
59.20
49.90
44.10
     Electricity & Power
61.00
63.90
59.20
49.90
44.10
     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
199.00
191.80
187.20
147.00
124.70
     Salaries, Wages & Bonus
184.10
174.70
172.00
133.80
112.20
     Contributions to EPF & Pension Funds
11.80
14.80
11.90
9.90
10.00
     Workmen and Staff Welfare Expenses
3.10
2.40
3.30
3.30
2.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1158.10
904.10
862.80
767.60
665.30
     Sub-contracted / Out sourced services
     Processing Charges
636.90
485.10
463.00
452.30
400.20
     Repairs and Maintenance
37.80
30.80
22.10
23.50
25.00
     Packing Material Consumed
155.60
128.20
118.40
109.40
84.30
     Other Mfg Exp
327.80
259.90
259.40
182.40
155.70
General and Administration Expenses
81.80
64.70
46.80
28.60
22.40
     Rent , Rates & Taxes
22.00
19.70
12.70
6.60
5.80
     Insurance
4.00
4.00
3.70
2.80
2.00
     Printing and stationery
2.00
0.60
3.30
1.30
1.10
     Professional and legal fees
35.30
22.40
12.60
6.20
3.60
     Traveling and conveyance
5.50
4.00
4.00
2.30
0.90
     Other Administration
18.50
18.10
14.60
11.60
10.00
Selling and Distribution Expenses
256.20
224.70
208.90
195.10
104.70
     Advertisement & Sales Promotion
94.90
94.60
49.80
24.40
11.10
     Sales Commissions & Incentives
2.10
1.10
1.40
0.50
0.40
     Freight and Forwarding
113.40
81.60
106.40
150.30
77.30
     Handling and Clearing Charges
3.70
3.40
6.60
5.70
4.10
     Other Selling Expenses
42.10
44.10
44.80
14.20
11.80
Miscellaneous Expenses
41.40
28.60
26.10
25.60
22.10
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
41.40
28.60
26.10
25.60
22.10
Less: Expenses Capitalised
Total Expenditure
4259.00
3630.30
3520.70
3075.50
2752.70
Operating Profit (Excl OI)
608.70
576.90
584.80
496.80
416.10
Other Income
289.10
41.30
31.50
31.40
32.20
     Interest Received
22.10
23.60
15.80
21.10
3.10
     Dividend Received
     Profit on sale of Fixed Assets
254.40
0.40
0.40
8.80
0.20
     Profits on sale of Investments
10.70
15.30
0.20
2.80
     Provision Written Back
0.10
1.70
2.50
0.70
25.10
     Foreign Exchange Gains
     Others
1.80
0.30
12.60
0.80
1.10
Operating Profit
897.80
618.20
616.30
528.20
448.30
Interest
60.50
42.50
24.60
20.40
16.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
3.70
3.40
4.00
4.30
4.90
     Other Interest
56.80
39.10
20.60
16.10
11.00
PBDT
837.30
575.70
591.70
507.80
432.40
Depreciation
96.00
78.70
82.70
82.90
57.80
Profit Before Taxation & Exceptional Items
741.20
497.00
509.00
424.90
374.50
Exceptional Income / Expenses
Profit Before Tax
741.20
497.00
509.00
424.90
374.50
Provision for Tax
166.90
133.90
139.70
109.30
91.40
     Current Income Tax
161.50
118.20
127.00
111.60
93.40
     Deferred Tax
5.40
9.50
5.40
-2.60
-1.70
     Other taxes
0.00
6.20
7.20
0.30
-0.30
Profit After Tax
574.30
363.20
369.40
315.60
283.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.70
-0.40
Share of Associate
Other Consolidated Items
Consolidated Net Profit
574.30
363.20
369.40
326.20
282.70
Adjustments to PAT
Profit Balance B/F
24.20
16.40
15.10
-4.30
-24.80
Appropriations
598.60
379.50
384.50
322.00
257.90
     General Reserves
550.00
335.00
250.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-23.20
-16.20
331.60
306.90
26.20
Equity Dividend %
30.00
30.00
30.00
30.00
30.00
Earnings Per Share
92.00
58.00
59.00
52.00
45.00
Adjusted EPS
92.00
58.00
59.00
52.00
45.00
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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