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Mallcom (India) Ltd.

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	Sep 25	Jun 25	Mar 25	Dec 24
Net Sales/Income from operations	127.46	133.17	118.44	133.28	113.48
Total Income From Operations	127.46	133.17	118.44	133.28	113.48

EXPENDITURE
Consumption of Raw Materials	63.44	77.28	62.22	65.32	55.95
Purchase of Traded Goods	16.11	17.10	18.88	20.60	19.80
Increase/Decrease in Stocks	-2.71	-5.94	-2.78	-1.50	-4.84
Employees Cost	4.65	4.27	3.73	4.25	3.33
Depreciation	2.90	2.54	1.96	2.17	2.03
Other Expenses	26.47	29.85	19.71	28.86	24.09
Total Expenses	110.86	125.11	103.71	119.70	100.35

P/L Before Other Inc. , Int., Excpt. Items & Tax	16.60	8.06	14.73	13.59	13.13
Other Income	-0.11	0.32	0.17	25.39	0.55
P/L Before Interest, Excpt. Items & Tax	16.49	8.38	14.90	38.97	13.67
Interest	1.97	2.03	1.88	2.30	1.06
P/L Before Exceptional Items & Tax	14.52	6.35	13.01	36.68	12.61
P/L Before Tax	14.52	6.35	13.01	36.68	12.61
Tax	3.66	1.60	3.28	5.95	3.19
P/L After Tax from Ordinary Activities	10.86	4.75	9.74	30.73	9.43
Net Profit/Loss For the Period	10.86	4.75	9.74	30.73	9.43

Equity Share Capital	6.24	6.24	6.24	6.24	6.24
EPS Before Extra Ordinary *
Basic EPS (Rs.)	17.41	7.61	15.61	49.25	15.11
Diluted EPS (Rs.)	17.41	7.61	15.61	49.25	15.11
EPS After Extra Ordinary *
Basic EPS (Rs.)	17.41	7.61	15.61	49.25	15.11
Diluted EPS (Rs.)	17.41	7.61	15.61	49.25	15.11

PBITOE Margin (%)	13.02	6.05	12.43	10.19	11.56
PBTE Margin (%)	11.39	4.76	10.98	27.51	11.11
PBT Margin (%)	11.39	4.76	10.98	27.51	11.11
PAT Margin (%)	8.52	3.56	8.22	23.05	8.30

Particulars	Dec 25
Net Sales/Income from operations	127.46
Total Income From Operations	127.46

EXPENDITURE
Consumption of Raw Materials	63.44
Purchase of Traded Goods	16.11
Increase/Decrease in Stocks	-2.71
Employees Cost	4.65
Depreciation	2.90
Other Expenses	26.47
Total Expenses	110.86
P/L Before Other Inc. , Int., Excpt. Items & Tax	16.60
Other Income	-0.11
P/L Before Interest, Excpt. Items & Tax	16.49
Interest	1.97
P/L Before Exceptional Items & Tax	14.52
P/L Before Tax	14.52
Tax	3.66
P/L After Tax from Ordinary Activities	10.86
Net Profit/Loss For the Period	10.86
Equity Share Capital	6.24
EPS Before Extra Ordinary *
Basic EPS (Rs.)	17.41
Diluted EPS (Rs.)	17.41
EPS After Extra Ordinary *
Basic EPS (Rs.)	17.41
Diluted EPS (Rs.)	17.41
PBITOE Margin (%)	13.02
PBTE Margin (%)	11.39
PBT Margin (%)	11.39
PAT Margin (%)	8.52