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NINE MONTHS RESULTS

Mallcom (India) Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations286.83291.86261.77218.72217.68
Total Income From Operations286.83291.86261.77218.72217.68
      
EXPENDITURE     
Consumption of Raw Materials139.99138.31122.07121.26112.72
Purchase of Traded Goods48.9154.6854.9820.8815.10
Increase/Decrease in Stocks-8.48-3.08-3.742.586.83
Employees Cost9.9110.738.567.018.84
Depreciation7.155.244.433.483.28
Other Expenses58.0751.3945.8540.6151.34
Total Expenses255.55257.26232.14195.83198.11
      
P/L Before Other Inc. , Int., Excpt. Items & Tax31.2834.6029.6322.8919.57
Other Income3.141.752.311.300.38
P/L Before Interest, Excpt. Items & Tax34.4236.3531.9324.1919.95
Interest2.731.331.661.172.02
P/L Before Exceptional Items & Tax31.7035.0230.2723.0217.93
P/L Before Tax31.7035.0230.2723.0217.93
Tax8.318.627.675.734.40
P/L After Tax from Ordinary Activities23.3826.4022.6017.2913.53
Net Profit/Loss For the Period23.3826.4022.6017.2913.53
      
Equity Share Capital6.246.246.246.246.24
EPS Before Extra Ordinary *     
Basic EPS (Rs.)37.4742.3136.2127.7021.68
Diluted EPS (Rs.)37.4742.3136.2127.7021.68
EPS After Extra Ordinary *     
Basic EPS (Rs.) 37.4742.3136.2127.7021.68
Diluted EPS (Rs.) 37.4742.3136.2127.7021.68
      
PBITOE Margin (%)10.9011.8511.3110.468.99
PBTE Margin (%)11.0511.9911.5610.528.23
PBT Margin (%)11.0511.9911.5610.528.23
PAT Margin (%)8.159.048.637.906.21
ParticularsDec 23
Net Sales/Income from operations286.83
Total Income From Operations286.83
  
EXPENDITURE 
Consumption of Raw Materials139.99
Purchase of Traded Goods48.91
Increase/Decrease in Stocks-8.48
Employees Cost9.91
Depreciation7.15
Other Expenses58.07
Total Expenses255.55
P/L Before Other Inc. , Int., Excpt. Items & Tax31.28
Other Income3.14
P/L Before Interest, Excpt. Items & Tax34.42
Interest2.73
P/L Before Exceptional Items & Tax31.70
P/L Before Tax31.70
Tax8.31
P/L After Tax from Ordinary Activities23.38
Net Profit/Loss For the Period23.38
Equity Share Capital6.24
EPS Before Extra Ordinary * 
Basic EPS (Rs.)37.47
Diluted EPS (Rs.)37.47
EPS After Extra Ordinary * 
Basic EPS (Rs.) 37.47
Diluted EPS (Rs.) 37.47
PBITOE Margin (%)10.90
PBTE Margin (%)11.05
PBT Margin (%)11.05
PAT Margin (%)8.15