Mallcom (India) Ltd.
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Income Statement
You can view the Income statement for the last 5 years.
ISIN No
INE389C01015
52Wk High (Rs.)
1520
BV (Rs.)
499.48
FV (Rs.)
10.00
Bookclosure
23/08/2025
52Wk Low (Rs.)
1041
EPS (Rs.)
92.04
P/E (X)
12.11
Mkt Cap. (Rs. Cr.)
695.39
P/BV (X)
2.23
Div Yield (%)
0.27
Mkt Lot
1
(Rs. in Crs.)
Particulars
Mar 25
Mar 24
Mar 23
Mar 22
Mar 21
Months
12
12
12
12
12
Source Of Info (AR = Annual Report, PR = Press Release)
AR
AR
AR
AR
AR
FaceValue
10.00
10.00
10.00
10.00
10.00
INCOME
Revenue From Operations [Net]
455.69
393.54
387.25
358.85
317.56
Other Operating Revenues
15.25
12.18
17.19
8.19
8.77
Total Operating Revenues
470.94
405.72
404.43
367.04
326.33
Other Income
28.72
4.12
2.99
3.09
3.08
Total Revenue
499.66
409.84
407.42
370.13
329.41
EXPENSES
Cost Of Materials Consumed
230.75
194.88
185.90
173.04
158.97
Purchase Of Stock-In Trade
71.92
69.09
74.29
77.27
43.24
Operating And Direct Expenses
92.79
74.03
67.59
63.70
60.13
Changes In Inventories Of FG,WIP And Stock-In Trade
-7.57
-6.82
1.67
-8.59
13.52
Employee Benefit Expenses
14.30
13.99
14.61
11.76
10.15
Finance Costs
5.71
3.89
2.28
1.84
1.58
Depreciation And Amortisation Expenses
7.67
6.30
6.66
5.97
4.61
Other Expenses
8.90
6.10
5.33
3.95
3.17
Total Expenses
424.46
361.46
358.31
328.93
295.36
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax
75.20
48.38
49.11
41.20
34.05
Profit/Loss Before Tax
75.20
48.38
49.11
41.20
34.05
Tax Expenses-Continued Operations
Current Tax
15.96
11.59
12.07
10.59
8.77
Deferred Tax
0.59
0.74
0.10
-0.26
-0.24
Tax For Earlier Years
0.00
0.62
0.28
0.00
0.00
Total Tax Expenses
16.55
12.94
12.45
10.33
8.52
Profit/Loss After Tax And Before ExtraOrdinary Items
58.65
35.43
36.66
30.86
25.52
Profit/Loss From Continuing Operations
58.65
35.43
36.66
30.86
25.52
Profit/Loss For The Period
58.65
35.43
36.66
30.86
25.52
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)
93.98
56.78
58.75
49.46
40.90
Diluted EPS (Rs.)
93.98
56.78
58.75
49.46
40.90
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend
1.87
1.87
1.87
1.87
1.25
Equity Dividend Rate (%)
30.00
30.00
30.00
30.00
30.00