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INCOME STATEMENT

You can view the income statement for the last 5 years.
Mallcom (India) Ltd.
( in Crs.)

ParticularsMar 23Mar 22Mar 21Mar 20Mar 19
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
      
      
INCOME     
Revenue From Operations [Net]391.88348.87307.67276.27275.21
Other Operating Revenues18.688.369.2211.4225.58
Total Operating Revenues410.55357.23316.88287.69300.79
      
Other Income3.153.143.220.460.19
Total Revenue413.70360.37320.11288.15300.97
      
EXPENSES     
Cost Of Materials Consumed211.61194.91163.62160.16172.30
Purchase Of Stock-In Trade38.0033.2825.0818.5920.04
Operating And Direct Expenses76.5173.0558.2063.5658.36
Changes In Inventories Of FG,WIP And Stock-In Trade1.13-12.8512.24-2.96-3.48
Employee Benefit Expenses18.7214.7012.4713.1412.47
Finance Costs2.462.041.602.573.95
Depreciation And Amortisation Expenses8.278.295.785.635.65
Other Expenses6.094.453.653.688.99
Total Expenses362.80317.88282.65264.38278.28
      
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax50.9042.4937.4623.7722.69
      
Exceptional Items0.000.000.001.530.00
Profit/Loss Before Tax50.9042.4937.4625.3022.69
      
Tax Expenses-Continued Operations     
Current Tax12.7011.169.345.997.79
Less: MAT Credit Entitlement0.000.100.080.110.12
Deferred Tax0.54-0.26-0.170.180.09
Tax For Earlier Years0.720.140.050.36-0.05
Total Tax Expenses13.9710.939.146.427.70
Profit/Loss After Tax And Before ExtraOrdinary Items36.9431.5628.3118.8814.99
      
Profit/Loss From Continuing Operations36.9431.5628.3118.8814.99
      
Profit/Loss For The Period36.9431.5628.3118.8814.99
      
Minority Interest0.001.07-0.040.000.00
Consolidated Profit/Loss After MI And Associates36.9432.6228.2718.8814.99
      
OTHER INFORMATION     
      
EARNINGS PER SHARE     
Basic EPS (Rs.)59.1952.2854.2930.2624.02
Diluted EPS (Rs.)59.1952.2845.3030.2624.02
      
DIVIDEND AND DIVIDEND PERCENTAGE     
Equity Share Dividend1.871.871.251.251.25
Tax On Dividend0.000.000.000.260.26
ParticularsMar 23
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
  
INCOME 
Revenue From Operations [Net]391.88
Other Operating Revenues18.68
Total Operating Revenues410.55
Other Income3.15
Total Revenue413.70
EXPENSES 
Cost Of Materials Consumed211.61
Purchase Of Stock-In Trade38.00
Operating And Direct Expenses76.51
Changes In Inventories Of FG,WIP And Stock-In Trade1.13
Employee Benefit Expenses18.72
Finance Costs2.46
Depreciation And Amortisation Expenses8.27
Other Expenses6.09
Total Expenses362.80
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax50.90
Exceptional Items0.00
Profit/Loss Before Tax50.90
Tax Expenses-Continued Operations 
Current Tax12.70
Less: MAT Credit Entitlement0.00
Deferred Tax0.54
Tax For Earlier Years0.72
Total Tax Expenses13.97
Profit/Loss After Tax And Before ExtraOrdinary Items36.94
Profit/Loss From Continuing Operations36.94
Profit/Loss For The Period36.94
Minority Interest0.00
Consolidated Profit/Loss After MI And Associates36.94
OTHER INFORMATION 
EARNINGS PER SHARE 
Basic EPS (Rs.)59.19
Diluted EPS (Rs.)59.19
DIVIDEND AND DIVIDEND PERCENTAGE 
Equity Share Dividend1.87
Tax On Dividend0.00