MALLCOM (INDIA) LTD

NSE : MALLCOMBSE : 539400ISIN CODE : INE389C01015Industry : MiscellaneousHouse : Private

BSE1151.5014.45 (+1.27 %)

PREV CLOSE (Rs.) 1137.05

OPEN PRICE (Rs.) 1100.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 464

TODAY'S LOW / HIGH (Rs.)1100.00 1172.55

52 WK LOW / HIGH (Rs.)1019.05 1780

NSE1153.6020.3 (+1.79 %)

PREV CLOSE( Rs. ) 1133.30

OPEN PRICE (Rs.) 1138.30

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 2978

TODAY'S LOW / HIGH(Rs.) 1126.50 1169.30

52 WK LOW / HIGH (Rs.)1050 1785

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	62.40	62.40	62.40	62.40	62.40
Equity - Authorised	100.00	100.00	100.00	100.00	100.00
Equity - Issued	62.40	62.40	62.40	62.40	62.40
Equity Paid Up	62.40	62.40	62.40	62.40	62.40
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	2923.99	2312.73	1969.89	1617.15	1352.51
Securities Premium	126.81	126.81	126.81	151.81	180.64
Capital Reserves	90.41	40.22	40.22	40.22	40.15
Profit & Loss Account Balance	71.77	60.70	52.86	15.12	-18.40
General Reserves	2635.00	2085.00	1750.00	1410.00	1150.12
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	2923.99	2312.73	1969.89	1617.15	1352.51
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	2986.39	2375.13	2032.29	1679.55	1414.91
Minority Interest	0.00	0.00	0.00	42.25	52.92
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	12.07	12.07	24.15	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	12.07	12.07	24.15	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	25.07	25.07	27.57	35.51	35.51
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	25.07	25.07	27.57	35.51	35.51
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	25.24	18.23	9.25	3.54	6.21
Deferred Tax Assets	0.49	0.00	0.00	0.00	0.00
Deferred Tax Liability	25.73	18.23	9.25	3.54	6.21
Other Long Term Liabilities	0.00	63.13	63.29	59.80	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	50.31	118.51	112.18	123.00	41.72
Current Liabilities
Trade Payables	574.17	394.48	412.74	354.43	363.34
Sundry Creditors	574.17	394.48	412.74	354.43	363.34
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	178.84	97.50	116.80	75.04	118.04
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	155.84	58.87	57.04	60.26	78.25
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	23.01	38.63	59.76	14.78	39.80
Short Term Borrowings	1132.92	889.78	867.76	474.12	532.99
Secured ST Loans repayable on Demands	1132.92	889.78	867.76	474.12	532.99
Working Capital Loans- Sec	1126.88	889.78	867.76	474.12	532.99
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-1126.88	-889.78	-867.76	-474.12	-532.99
Short Term Provisions	5.05	1.85	0.53	0.00	1.47
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00	0.00	1.36
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	5.05	1.85	0.53	0.00	0.11
Total Current Liabilities	1890.98	1383.61	1397.83	903.58	1015.84
Total Liabilities	4927.68	3877.24	3542.30	2748.38	2525.40
ASSETS
Gross Block	1981.85	1844.92	1602.38	1080.05	886.61
Less: Accumulated Depreciation	696.45	609.61	532.09	450.34	367.56
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1285.40	1235.32	1070.30	629.70	519.06
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	742.68	102.12	82.55	147.39	145.60
Non Current Investments	0.01	0.01	0.01	0.01	0.01
Long Term Investment	0.01	0.01	0.01	0.01	0.01
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.01	0.01	0.01	0.01	0.01
Long Term Loans & Advances	39.80	35.24	30.95	37.49	30.47
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	2067.88	1372.69	1183.81	814.59	695.13
Current Assets Loans & Advances
Currents Investments	127.17	145.35	269.86	0.00	187.86
Quoted	127.17	145.35	269.86	0.00	187.86
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	1432.06	1068.20	857.31	715.19	572.12
Raw Materials	817.29	640.09	511.97	376.53	307.19
Work-in Progress	230.54	154.83	102.55	95.51	60.76
Finished Goods	157.30	167.45	148.61	166.97	73.25
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	212.88	101.22	94.18	76.18	95.93
Other Inventory	14.05	4.61	0.00	0.00	34.99
Sundry Debtors	840.67	665.06	588.04	694.07	482.29
Debtors more than Six months	39.33	40.01	28.81	14.60	8.79
Debtors Others	801.34	625.05	559.23	679.47	473.50
Cash and Bank	62.41	324.65	400.33	285.90	307.10
Cash in hand	1.59	1.63	1.42	2.05	38.76
Balances at Bank	60.82	323.02	398.91	283.85	268.35
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	1.47	4.15	5.87	5.36	1.65
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	1.47	2.44	5.74	5.25	1.55
Other current_assets	0.00	1.71	0.13	0.10	0.10
Short Term Loans and Advances	396.03	297.14	237.09	233.28	279.26
Advances recoverable in cash or in kind	152.61	122.91	101.19	90.92	85.18
Advance income tax and TDS	0.00	0.00	135.40	141.19	193.52
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	243.42	174.23	0.50	1.16	0.55
Total Current Assets	2859.80	2504.55	2358.50	1933.79	1830.27
Net Current Assets (Including Current Investments)	968.82	1120.95	960.66	1030.21	814.43
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	4927.68	3877.24	3542.30	2748.38	2525.40
Contingent Liabilities	675.21	1096.93	525.40	351.90	274.97
Total Debt	1157.98	926.92	907.40	533.77	568.50
Book Value	478.59	380.63	325.69	269.16	226.75
Adjusted Book Value	478.59	380.63	325.69	269.16	226.75

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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MALLCOM (INDIA) LTD

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