| Mallcom (India) Ltd | Industry : (Textiles) | |
|---|---|---|
|
BSE Code : 539400 |
NSE Symbol : MALLCOM |
P/E(TTM) : 20.12 |
|
ISIN Demat : INE389C01015 |
Div & Yield% : 0.33 |
EPS(TTM) : 44.74 |
|
Book Value(₹) : 496.00 |
Market Cap(₹Cr) : 561.60 |
Face Value(₹) : 10.00 |
| Particulars | Dec '26 | Dec '25 | Dec '24 | Dec '23 | Dec '22 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 520.70 | 470.94 | 405.72 | 404.43 | 363.88 |
| Other Income | 0.62 | 28.72 | 4.12 | 2.99 | 3.10 |
| Stock Adjustments | 2.52 | 7.57 | 6.82 | -1.67 | 8.53 |
| Total Income | 523.84 | 507.23 | 416.66 | 405.75 | 375.51 |
| EXPENDITURE : | |||||
| Raw Materials | 295.07 | 258.38 | 229.87 | 223.31 | 216.98 |
| Power and Fuel Cost | 4.98 | 3.40 | 3.38 | 2.79 | 2.69 |
| Other Manufacturing Expenses | 112.17 | 108.86 | 81.53 | 84.28 | 80.17 |
| Selling and Administration Expenses | 31.18 | 29.66 | 26.52 | 20.43 | 11.88 |
| Miscellaneous Expenses | 1.62 | 4.05 | 2.79 | 2.30 | 2.48 |
| Employee Benefit Expenses | 18.47 | 14.30 | 13.99 | 14.61 | 12.00 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 60.35 | 88.58 | 58.57 | 58.05 | 49.31 |
| Interest | 7.80 | 5.71 | 3.89 | 2.28 | 1.85 |
| Gross Profit | 52.55 | 82.87 | 54.68 | 55.77 | 47.46 |
| Depreciation | 10.48 | 7.67 | 6.30 | 6.66 | 6.25 |
| Profit Before Tax | 42.07 | 75.20 | 48.38 | 49.11 | 41.21 |
| Current Tax | 8.06 | 15.96 | 12.21 | 12.35 | 10.59 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.67 | 0.59 | 0.74 | 0.10 | -0.27 |
| Reported Net Profit | 31.34 | 58.65 | 35.43 | 36.66 | 30.89 |
| Extraordinary Items | -0.44 | 32.35 | 1.17 | 0.04 | 0.66 |
| Adjusted Net Profit | 31.78 | 26.30 | 34.26 | 36.62 | 30.23 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.04 | 0.08 | -0.02 |
| Profit/Loss Balance carried down | 4.07 | 2.30 | 2.24 | 2.62 | 1.12 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 29.37 | 56.87 | 35.37 | 37.12 | 29.37 |
| P & L Balance carried down | 6.04 | 4.07 | 2.33 | 2.24 | 2.62 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Earnings Per Share-Unit Curr | 50.23 | 93.98 | 56.78 | 58.75 | 49.51 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 496.00 | 462.34 | 362.51 | 308.66 | 252.79 |
| Book Value(Adj)-Unit Curr | 496.00 | 462.34 | 362.51 | 308.66 | 252.79 |
