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NINE MONTHS RESULTS

Mallcom (India) Ltd.

GO

Apr 02 BSE 997.45 ( -21.55 -2.11%)

Volume2296

Prev. Close
1019.00

Open Price
995.70

Today's Low / High

976.50 1010.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

926.00 1529.50

Apr 02 NSE 1003.05( -16.35 -1.60%)

Volume3989

Prev. Close
1019.40

Open Price
1003.20

Today's Low / High

975.05 1010.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

929.00 1520.00

Standalone

(₹ in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	379.07	337.66	286.83	291.86	261.77
Total Income From Operations	379.07	337.66	286.83	291.86	261.77

EXPENDITURE
Consumption of Raw Materials	202.94	165.43	139.99	138.31	122.07
Purchase of Traded Goods	52.09	51.31	48.91	54.68	54.98
Increase/Decrease in Stocks	-11.43	-6.07	-8.48	-3.08	-3.74
Employees Cost	12.66	10.64	9.91	10.73	8.56
Depreciation	7.39	5.50	7.15	5.24	4.43
Other Expenses	76.03	72.24	58.07	51.39	45.85
Total Expenses	339.68	299.06	255.55	257.26	232.14

P/L Before Other Inc. , Int., Excpt. Items & Tax	39.39	38.60	31.28	34.60	29.63
Other Income	0.38	3.34	3.14	1.75	2.31
P/L Before Interest, Excpt. Items & Tax	39.77	41.93	34.42	36.35	31.93
Interest	5.89	3.41	2.73	1.33	1.66
P/L Before Exceptional Items & Tax	33.88	38.52	31.70	35.02	30.27
P/L Before Tax	33.88	38.52	31.70	35.02	30.27
Tax	8.53	10.61	8.31	8.62	7.67
P/L After Tax from Ordinary Activities	25.35	27.92	23.38	26.40	22.60
Net Profit/Loss For the Period	25.35	27.92	23.38	26.40	22.60

Equity Share Capital	6.24	6.24	6.24	6.24	6.24
EPS Before Extra Ordinary *
Basic EPS (Rs.)	40.63	44.74	37.47	42.31	36.21
Diluted EPS (Rs.)	40.63	44.74	37.47	42.31	36.21
EPS After Extra Ordinary *
Basic EPS (Rs.)	40.63	44.74	37.47	42.31	36.21
Diluted EPS (Rs.)	40.63	44.74	37.47	42.31	36.21

PBITOE Margin (%)	10.39	11.43	10.90	11.85	11.31
PBTE Margin (%)	8.93	11.40	11.05	11.99	11.56
PBT Margin (%)	8.93	11.40	11.05	11.99	11.56
PAT Margin (%)	6.68	8.26	8.15	9.04	8.63

Particulars	Dec 25
Net Sales/Income from operations	379.07
Total Income From Operations	379.07

EXPENDITURE
Consumption of Raw Materials	202.94
Purchase of Traded Goods	52.09
Increase/Decrease in Stocks	-11.43
Employees Cost	12.66
Depreciation	7.39
Other Expenses	76.03
Total Expenses	339.68
P/L Before Other Inc. , Int., Excpt. Items & Tax	39.39
Other Income	0.38
P/L Before Interest, Excpt. Items & Tax	39.77
Interest	5.89
P/L Before Exceptional Items & Tax	33.88
P/L Before Tax	33.88
Tax	8.53
P/L After Tax from Ordinary Activities	25.35
Net Profit/Loss For the Period	25.35
Equity Share Capital	6.24
EPS Before Extra Ordinary *
Basic EPS (Rs.)	40.63
Diluted EPS (Rs.)	40.63
EPS After Extra Ordinary *
Basic EPS (Rs.)	40.63
Diluted EPS (Rs.)	40.63
PBITOE Margin (%)	10.39
PBTE Margin (%)	8.93
PBT Margin (%)	8.93
PAT Margin (%)	6.68