MALLCOM (INDIA) LTD

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

BSE1039.80-17.4 (-1.65 %)

PREV CLOSE (Rs.) 1057.20

OPEN PRICE (Rs.) 1051.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 468

TODAY'S LOW / HIGH (Rs.)1030.00 1064.70

52 WK LOW / HIGH (Rs.)800.1 1249.85

NSE1036.75-24.65 (-2.32 %)

PREV CLOSE( Rs. ) 1061.40

OPEN PRICE (Rs.) 1066.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 4680

TODAY'S LOW / HIGH(Rs.) 1027.40 1067.90

52 WK LOW / HIGH (Rs.)800 1249.7

More From Company Profile

Balance Sheet

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Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
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	1969.89	1617.15	1352.51	1043.88	869.74
Securities Premium	126.81	151.81	180.64	126.81	126.81
Capital Reserves	40.22	40.22	40.15	40.15	40.15
Profit & Loss Account Balance	52.86	15.12	-18.40	-20.58	-34.73
General Reserves	1750.00	1410.00	1150.12	897.50	737.50
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	1969.89	1617.15	1352.51	1043.88	869.74
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	2032.29	1679.55	1414.91	1106.28	932.14
Minority Interest	0.00	42.25	52.92	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	12.07	24.15	0.00	0.00	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	12.07	24.15	0.00	0.00	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	27.57	35.51	35.51	35.51	35.52
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	27.57	35.51	35.51	35.51	35.52
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	9.25	3.54	6.21	8.38	6.43
Deferred Tax Assets	0.00	0.00	0.00	1.87	2.20
Deferred Tax Liability	9.25	3.54	6.21	10.25	8.63
Other Long Term Liabilities	63.29	59.80	0.00	0.00	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	112.18	123.00	41.72	43.89	41.95
Current Liabilities
Trade Payables	412.74	354.43	363.34	333.21	384.05
Sundry Creditors	412.74	354.43	363.34	333.21	384.05
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	116.80	75.04	118.04	164.78	171.63
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	57.04	60.26	78.25	112.15	101.16
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	59.76	14.78	39.80	52.63	70.48
Short Term Borrowings	867.76	474.12	532.99	323.55	452.94
Secured ST Loans repayable on Demands	867.76	474.12	532.99	323.55	452.94
Working Capital Loans- Sec	867.76	474.12	532.99	323.55	452.94
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	-867.76	-474.12	-532.99	-323.55	-452.94
Short Term Provisions	0.53	0.00	1.47	1.26	4.35
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	1.36	0.00	0.00
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	0.53	0.00	0.11	1.26	4.35
Total Current Liabilities	1397.83	903.58	1015.84	822.80	1012.97
Total Liabilities	3542.30	2748.38	2525.40	1972.97	1987.05
ASSETS
Gross Block	1602.38	1080.05	886.61	644.73	620.97
Less: Accumulated Depreciation	532.09	450.34	367.56	215.11	159.25
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1070.30	629.70	519.06	429.62	461.72
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	82.55	147.39	145.60	30.43	4.57
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	30.95	37.49	30.47	28.06	28.92
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	1183.81	814.59	695.13	488.11	495.21
Current Assets Loans & Advances
Currents Investments	269.86	0.00	187.86	212.52	54.49
Quoted	269.86	0.00	187.86	212.52	54.49
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	857.31	715.19	572.12	757.35	677.59
Raw Materials	511.97	376.53	307.19	411.59	382.42
Work-in Progress	102.55	95.51	60.76	118.39	132.53
Finished Goods	148.61	166.97	73.25	126.85	81.63
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	94.18	76.18	95.93	100.52	81.01
Other Inventory	0.00	0.00	34.99	0.00	0.00
Sundry Debtors	588.04	694.07	482.29	222.06	359.15
Debtors more than Six months	28.81	14.60	8.79	7.67	0.00
Debtors Others	559.23	679.47	473.50	214.39	359.15
Cash and Bank	400.33	285.90	307.10	53.44	30.15
Cash in hand	1.42	2.05	38.76	1.24	0.91
Balances at Bank	398.91	283.85	268.35	52.20	29.24
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	5.87	5.36	1.65	1.74	1.25
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	5.74	5.25	1.55	1.74	1.25
Other current_assets	0.13	0.10	0.10	0.00	0.00
Short Term Loans and Advances	237.09	233.28	279.26	237.75	369.22
Advances recoverable in cash or in kind	101.19	90.92	85.18	71.16	161.97
Advance income tax and TDS	135.40	141.19	193.52	0.00	0.00
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	0.50	1.16	0.55	166.59	207.26
Total Current Assets	2358.50	1933.79	1830.27	1484.86	1491.84
Net Current Assets (Including Current Investments)	960.66	1030.21	814.43	662.06	478.87
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	3542.30	2748.38	2525.40	1972.97	1987.05
Contingent Liabilities	494.89	351.90	274.97	156.24	178.98
Total Debt	907.40	533.77	568.50	359.06	488.46
Book Value	325.69	269.16	226.75	177.29	149.38
Adjusted Book Value	325.69	269.16	226.75	177.29	149.38

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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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 @ info@rwadiwala.com

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

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MALLCOM (INDIA) LTD

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