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INCOME STATEMENT

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Mallcom (India) Ltd.

Jan 29, 03:05 BSE 1108.40 ( -20.85 -1.85%)

Volume167

Prev. Close
1129.25

Open Price
1128.70

Today's Low / High

1103.90 1130.00

Bid. Price (Qty.)1100.00 (5)

Offer Price (Qty.)
1107.50 (10)

52 Wk Low / High

1019.05 1529.50

Jan 29, 02:49 NSE 1125.60( -7.70 -0.68%)

Volume53720

Prev. Close
1133.30

Open Price
1139.00

Today's Low / High

1100.00 1139.20

Bid Price (Qty.)1123.90 (3)

Offer Price (Qty.) 1125.50 (1)

52 Wk Low / High

1038.10 1520.00

(₹ 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)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	470.20	406.80	391.88	348.87	307.67
Other Operating Revenues	16.57	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	102.33	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	9.18	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	16.15	11.82	12.70	11.16	9.34
Less: MAT Credit Entitlement	0.00	0.00	0.00	0.10	0.08
Deferred Tax	0.54	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	1.87	1.87	1.87	1.87	1.25

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	470.20
Other Operating Revenues	16.57
Total Operating Revenues	486.78
Other Income	28.91
Total Revenue	515.68
EXPENSES
Cost Of Materials Consumed	261.47
Purchase Of Stock-In Trade	39.58
Operating And Direct Expenses	102.33
Changes In Inventories Of FG,WIP And Stock-In Trade	-6.56
Employee Benefit Expenses	19.90
Finance Costs	6.05
Depreciation And Amortisation Expenses	9.60
Other Expenses	9.18
Total Expenses	441.56
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	74.12
Profit/Loss Before Tax	74.12
Tax Expenses-Continued Operations
Current Tax	16.15
Less: MAT Credit Entitlement	0.00
Deferred Tax	0.54
Tax For Earlier Years	0.00
Total Tax Expenses	16.69
Profit/Loss After Tax And Before ExtraOrdinary Items	57.43
Profit/Loss From Continuing Operations	57.43
Profit/Loss For The Period	57.43
Minority Interest	0.00
Consolidated Profit/Loss After MI And Associates	57.43
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	92.04
Diluted EPS (Rs.)	92.04
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	1.87