Mallcom (India) Ltd.

Sector Textiles Apparels & Accessories Industry Other Apparels & Accessories

1641.75

+31.50 (+1.96%)

Sector Textiles Apparels & Accessories Industry Other Apparels & Accessories

NSE BSE

Sector Textiles Apparels & Accessories
Industry Other Apparels & Accessories

1641.75

+31.50 (+1.96%)
15:52 Dec 20

Quality

54/100
Medium Financial Strength

Valuation

35/100
Mid Valuation

Technical

71/100
Technically Bullish

Strength

Weakness

Opportunity

Threats

ROE %

ROA %

EPS

BVPS

Net Profit Margin

Income Statement Balance sheet Cash flow Ratio Shareholding

Quarterly Annual

Consolidated Standalone

	Mar 2021	Mar 2022	Mar 2023	Mar 2024	TTM 2024
Net Sales	316.88	357.23	410.55	420.72	449.38
Operating Expenses +	275.27	307.55	352.07	363.03	391.07
Raw Material	188.7	228.19	249.61	261.16	281.68
Increase Decrease in Cost	12.24	-12.85	1.13	-7.11	-12.91
Other Manufacturing Expense	58.2	73.05	76.51	83.38	0
Employee Cost	12.47	14.7	18.72	19.18	19.6
Miscellaneous Expenses	53.82	71.02	82.1	76.92	102.7
Operating Profit	41.61	49.68	58.48	57.69	58.31
Other Income	3.22	3.14	3.15	4.13	5.04
Depreciation	5.78	8.29	8.27	7.87	6.91
Interest	1.6	2.04	2.46	4.25	4.65
Profit before tax and exceptio..	37.46	42.49	50.9	49.7	51.79
Exceptional Items	0	0	0	0	0
PBT	37.46	42.49	50.9	49.7	51.79
Provision for Taxation	9.14	10.93	13.97	13.39	14.5
Net Profit	28.31	31.56	36.94	36.32	37.27
NET Profit after MI	28.27	32.62	36.94	36.32	37.27
EPS	45.3	52.28	59.19	58.2	59.73
Operating Profit Margin (%)	13.13	13.91	14.24	13.71	12.98
Net Profit Margin (%)	8.92	9.13	9	8.63	8.29

ShareHolding

All Data in Percentage (%)

	Sep 24	Jun 24	Mar 24	Dec 23	Sep 23
Promoter	73.70	73.70	73.70	73.70	73.70
FII	0.00	0.00	0.00	0.10	0.10
MF	0.00	0.00	0.00	0.00	0.00
Public	25.90	25.70	25.80	26.10	26.20
Others	0.00	0.00	0.00	0.00	0.00
Others	0.40	0.60	0.50	0.10	0.00