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Mallcom (India) Ltd.	Income Statement

NSE: MALLCOMEQ BSE: 539400ISIN: INE389C01015INDUSTRY: Leather/Synthetic Products

BSE

Rs 1278.95

Open: 1285.00

Today's Range 1275.00

1295.10

NSE
Rs 1277.60
-7.90 ( -0.62 %)

+3.50 (+ 0.27 %)

Prev Close: 1275.45

52 Week Range 1019.05

1780.00

You can view the Income Statement for the last 5 years.

Market Cap. (Rs.)	797.22 Cr.	P/BV	3.13	Book Value (Rs.)	408.43
52 Week High/Low (Rs.)	1785/1050	FV/ML	10/1	P/E(X)	13.88
Bookclosure	19/09/2024	EPS (Rs.)	92.04	Div Yield (%)	0.23

(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)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	486.78	406.80	391.88	348.87	307.67
Other Operating Revenues	0.00	13.92	18.68	8.36	9.22
Total Operating Revenues	486.78	420.72	410.55	357.23	316.88

Other Income	28.91	4.13	3.15	3.14	3.22
Total Revenue	515.68	424.85	413.70	360.37	320.11

EXPENSES
Cost Of Materials Consumed	261.47	225.91	211.61	194.91	163.62
Purchase Of Stock-In Trade	39.58	35.25	38.00	33.28	25.08
Operating And Direct Expenses	0.00	83.38	76.51	73.05	58.20
Changes In Inventories Of FG,WIP And Stock-In Trade	-6.56	-7.11	1.13	-12.85	12.24
Employee Benefit Expenses	19.90	19.18	18.72	14.70	12.47
Finance Costs	6.05	4.25	2.46	2.04	1.60
Depreciation And Amortisation Expenses	9.60	7.87	8.27	8.29	5.78
Other Expenses	111.51	6.42	6.09	4.45	3.65
Total Expenses	441.56	375.15	362.80	317.88	282.65

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	74.12	49.70	50.90	42.49	37.46

Profit/Loss Before Tax	74.12	49.70	50.90	42.49	37.46

Tax Expenses-Continued Operations
Current Tax	16.69	11.82	12.70	11.16	9.34
Less: MAT Credit Entitlement	0.00	0.00	0.00	0.10	0.08
Deferred Tax	0.00	0.62	0.54	-0.26	-0.17
Tax For Earlier Years	0.00	0.95	0.72	0.14	0.05
Total Tax Expenses	16.69	13.39	13.97	10.93	9.14
Profit/Loss After Tax And Before ExtraOrdinary Items	57.43	36.32	36.94	31.56	28.31

Profit/Loss From Continuing Operations	57.43	36.32	36.94	31.56	28.31

Profit/Loss For The Period	57.43	36.32	36.94	31.56	28.31

Minority Interest	0.00	0.00	0.00	1.07	-0.04
Consolidated Profit/Loss After MI And Associates	57.43	36.32	36.94	32.62	28.27

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	92.04	58.20	59.19	52.28	54.29
Diluted EPS (Rs.)	92.04	58.20	59.19	52.28	45.30

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	1.87	1.87	1.87	1.25

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Mallcom (India) Ltd.

Income Statement