Profit & Loss

MALLCOM (INDIA) LTD

NSE : MALLCOMBSE : 539400ISIN CODE : INE389C01015Industry : MiscellaneousHouse : Private
BSE999.85-18.8 (-1.85 %)
PREV CLOSE ( ) 1018.65
OPEN PRICE ( ) 1020.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1491
TODAY'S LOW / HIGH ( )982.00 1022.10
52 WK LOW / HIGH ( )724.75 1249.85
NSE999.15-12.1 (-1.2 %)
PREV CLOSE( ) 1011.25
OPEN PRICE ( ) 1027.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4962
TODAY'S LOW / HIGH( ) 983.00 1028.00
52 WK LOW / HIGH ( )724.3 1249.7
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
4105.54
3572.29
3168.85
2876.91
3007.88
     Sales
3918.76
3488.71
3076.67
2762.68
2857.61
     Job Work/ Contract Receipts
0.47
2.65
     Processing Charges / Service Income
9.32
     Revenue from property development
     Other Operational Income
186.78
83.57
91.70
114.23
138.30
Less: Excise Duty
Net Sales
4105.54
3572.29
3168.85
2876.91
3007.88
EXPENDITURE :
Increase/Decrease in Stock
11.33
-128.47
122.41
-29.55
-34.77
Raw Material Consumed
2118.36
1990.08
1646.99
1558.12
1683.06
     Opening Raw Materials
829.42
438.11
363.66
382.42
420.85
     Purchases Raw Materials
2027.03
1968.51
1339.72
1401.41
1444.26
     Closing Raw Materials
1118.12
749.35
307.19
411.59
382.42
     Other Direct Purchases / Brought in cost
380.03
332.80
250.81
185.89
200.37
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
59.15
49.91
44.14
38.63
41.55
     Electricity & Power
59.15
49.91
44.14
38.63
41.55
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
187.25
147.02
124.70
131.39
124.73
     Salaries, Wages & Bonus
173.08
133.83
112.15
119.90
112.89
     Contributions to EPF & Pension Funds
10.85
9.91
10.04
9.32
6.88
     Workmen and Staff Welfare Expenses
3.31
3.28
2.51
2.17
5.64
     Other Employees Cost
0.00
0.00
0.00
0.00
-0.69
Other Manufacturing Expenses
862.79
767.59
665.25
707.25
706.56
     Sub-contracted / Out sourced services
     Processing Charges
463.01
452.30
400.19
458.36
448.99
     Repairs and Maintenance
22.06
23.46
25.01
19.50
17.28
     Packing Material Consumed
118.35
109.39
84.30
70.96
66.38
     Other Mfg Exp
259.37
182.44
155.75
158.43
173.92
General and Administration Expenses
46.79
28.58
22.45
24.00
35.63
     Rent , Rates & Taxes
12.66
6.61
5.81
4.16
7.76
     Insurance
3.75
2.85
1.96
2.88
2.15
     Printing and stationery
3.27
1.28
1.11
1.66
2.02
     Professional and legal fees
12.57
6.21
3.58
6.57
5.69
     Traveling and conveyance
3.97
2.31
0.89
0.93
10.53
     Other Administration
10.58
9.32
9.11
7.80
7.48
Selling and Distribution Expenses
208.94
195.12
104.67
110.59
108.96
     Advertisement & Sales Promotion
49.76
24.39
11.11
31.83
38.71
     Sales Commissions & Incentives
1.36
0.53
0.38
1.91
3.28
     Freight and Forwarding
106.41
150.30
77.27
41.26
20.22
     Handling and Clearing Charges
6.57
5.75
4.11
6.03
6.29
     Other Selling Expenses
44.85
14.15
11.81
29.57
40.46
Miscellaneous Expenses
26.11
25.63
22.11
21.35
21.14
     Bad debts /advances written off
0.21
6.84
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.03
     Losson foreign exchange fluctuations
0.09
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
26.11
25.63
22.11
21.11
14.21
Less: Expenses Capitalised
Total Expenditure
3520.71
3075.45
2752.72
2561.77
2686.86
Operating Profit (Excl OI)
584.83
496.84
416.12
315.14
321.02
Other Income
31.47
31.38
32.21
4.59
1.87
     Interest Received
15.80
21.10
3.09
0.37
0.50
     Dividend Received
     Profit on sale of Fixed Assets
0.56
8.85
0.18
     Profits on sale of Investments
2.77
2.72
0.04
     Provision Written Back
2.46
0.65
25.12
0.24
0.60
     Foreign Exchange Gains
     Others
12.66
0.78
1.06
1.26
0.73
Operating Profit
616.30
528.22
448.34
319.72
322.89
Interest
24.58
20.43
15.98
25.67
39.47
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
4.00
4.28
4.95
6.73
5.85
     Other Interest
20.58
16.15
11.03
18.93
33.62
PBDT
591.72
507.78
432.36
294.05
283.42
Depreciation
82.68
82.88
57.81
56.33
56.52
Profit Before Taxation & Exceptional Items
509.04
424.90
374.55
237.72
226.90
Exceptional Income / Expenses
15.30
Profit Before Tax
509.04
424.90
374.55
253.02
226.90
Provision for Tax
139.67
109.34
91.43
64.18
76.99
     Current Income Tax
127.00
111.61
93.43
59.92
77.86
     Deferred Tax
5.45
-2.62
-1.74
1.83
0.90
     Other taxes
7.22
0.34
-0.26
2.44
-1.76
Profit After Tax
369.37
315.56
283.12
188.84
149.91
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.68
-0.44
Share of Associate
Other Consolidated Items
Consolidated Net Profit
369.37
326.24
282.68
188.84
149.91
Adjustments to PAT
Profit Balance B/F
15.12
-4.26
-24.83
-34.73
-36.72
Appropriations
384.49
321.98
257.85
154.12
113.19
     General Reserves
250.00
160.00
140.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
331.64
306.86
26.25
14.69
7.91
Equity Dividend %
30.00
30.00
30.00
20.00
20.00
Earnings Per Share
59.19
52.28
45.30
30.26
24.02
Adjusted EPS
59.19
52.28
45.30
30.26
24.02

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.