MALLCOM (INDI Profit & Loss Annual

BSE: 539400 | NSE: MALLCOM | ISIN: INE389C01015 | Sector: Medical Equipment & Supplies

1,520.85 +72.40 (5.00%)Updated : 25 Nov 2024

Interim Data

Annual Data

Fiscal Period	2024	2023	2022	2021
Period End Date	Mar 24	Mar 23	Mar 22	Mar 21
Revenue	420.72	410.55	357.23	316.88
Total Revenue	420.72	410.55	357.23	316.88
Costof Revenue Total	337.43	311.37	279.29	251.16
Gross Profit	83.29	99.18	77.94	65.73
Selling/ General/ Admin Expenses Total	19.18	38.09	25.73	21.90
Depreciation/ Amortization	7.87	8.27	8.29	5.78
Other Operating Expenses Total	6.42	2.61	2.53	2.21
Total Operating Expense	370.90	360.34	315.83	281.05
Operating Income	49.81	50.22	41.40	35.83
Interest Inc( Exp) Net- Non- Op Total	-42.47	-2.32	5.61	17.18
Other Net	4.13	0.87	-0.35	-0.11
Net Income Before Taxes	49.70	50.90	42.49	37.45
Provisionfor Income Taxes	13.39	13.97	10.93	9.14
Net Income After Taxes	36.32	36.94	31.56	28.31
Minority Interest	0.00	0.00	1.07	-0.04
Net Income Before Extra Items	36.32	36.94	32.62	28.27
Net Income	36.32	36.94	32.62	28.27
Total Adjustmentsto Net Income	0.00	-	-	-
Income Availableto Com Excl Extra Ord	36.32	36.94	32.62	28.27
Income Availableto Com Incl Extra Ord	36.32	36.94	32.62	28.27
Dilution Adjustment	-1.60	-	-	-
Diluted Net Income	36.16	36.94	32.62	28.27
Diluted Weighted Average Shares	0.62	0.62	0.62	0.62
Diluted EPS Excluding Extra Ord Items	58.20	59.19	52.28	45.30
DPS- Common Stock Primary Issue	3.00	3.00	3.00	3.00
Diluted Normalized EPS	58.20	59.13	51.23	45.28
Gain( Loss)on Saleof Assets	-	0.56	8.85	0.18
Unusual Expense( Income)	-	-	-	0.00