Mallcom (India) Ltd

Mallcom (India) Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Mallcom (India) Ltd

₹ 1,453 1.17%
13 Oct 3:55 p.m.
mallcom.in BSE: 539400 NSE: MALLCOM
About

Established in 1983, Mallcom (India) Ltd. is an ISO certified and government-registered star trading house. The company is in the business of manufacturing Personal Protective Equipment and Industrial Safety products.

Key Points

Leading Personal Protective Equipment (PPE)
Mallcom is the largest integrated Indian Personal Protective Equipment (PPE) manufacturer, with 90%+ orders coming from repeat customers, and provides the widest range of head-to-toe PPE products from helmets, eyewear, ear protection, face masks, safety garments, and gloves, to shoes, etc.[1]

Website BSE NSE
  • Market Cap ₹ 908 Cr.
  • Current Price ₹ 1,453
  • High / Low ₹ 1,785 / 1,019
  • Stock P/E 23.4
  • Book Value ₹ 462
  • Dividend Yield 0.21 %
  • ROCE 15.4 %
  • ROE 14.8 %
  • Face Value ₹ 10.0
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Pros

Cons

  • The company has delivered a poor sales growth of 10.4% over past five years.
  • Earnings include an other income of Rs.28.2 Cr.
  • Dividend payout has been low at 4.53% of profits over last 3 years

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025
87.54 109.27 95.24 112.57 90.89 103.94 92.01 118.88 99.18 125.00 113.48 133.28 118.44
75.75 94.33 81.98 97.35 77.26 89.53 81.61 102.87 85.38 109.85 98.33 117.53 101.76
Operating Profit 11.79 14.94 13.26 15.22 13.63 14.41 10.40 16.01 13.80 15.15 15.15 15.75 16.68
OPM % 13.47% 13.67% 13.92% 13.52% 15.00% 13.86% 11.30% 13.47% 13.91% 12.12% 13.35% 11.82% 14.08%
0.12 0.08 1.55 1.24 0.91 0.98 1.25 0.98 0.65 2.13 0.55 25.39 0.17
Interest 0.28 0.34 0.71 0.95 1.05 0.88 0.80 1.16 1.30 1.05 1.06 2.30 1.88
Depreciation 1.28 1.46 2.44 1.42 2.00 2.54 2.61 -0.85 1.63 1.84 2.03 2.17 1.96
Profit before tax 10.35 13.22 11.66 14.09 11.49 11.97 8.24 16.68 11.52 14.39 12.61 36.67 13.01
Tax % 23.67% 25.87% 23.58% 27.18% 25.24% 27.65% 25.49% 27.76% 25.78% 30.92% 25.22% 16.20% 25.13%
7.90 9.80 8.91 10.26 8.59 8.66 6.14 12.05 8.55 9.94 9.43 30.73 9.74
EPS in Rs 12.66 15.71 14.28 16.44 13.77 13.88 9.84 19.31 13.70 15.93 15.11 49.25 15.61
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 TTM
218 264 275 255 248 301 288 326 364 404 406 471 490
205 249 257 236 225 271 258 289 318 349 351 411 427
Operating Profit 13 16 18 19 23 30 30 37 46 55 54 60 63
OPM % 6% 6% 7% 7% 9% 10% 10% 11% 13% 14% 13% 13% 13%
0 0 0 3 1 0 2 3 3 3 4 29 28
Interest 4 3 2 3 4 4 3 2 2 2 4 6 6
Depreciation 3 4 4 4 4 5 5 5 6 7 6 8 8
Profit before tax 7 9 12 14 15 22 25 34 41 49 48 75 77
Tax % 34% 41% 36% 34% 34% 35% 26% 25% 25% 25% 27% 22%
4 5 8 9 10 14 18 26 31 37 35 59 60
EPS in Rs 7.21 8.22 12.23 14.87 15.74 22.56 29.26 40.90 49.50 58.75 56.78 93.99 95.90
Dividend Payout % 21% 18% 16% 13% 13% 9% 7% 7% 6% 5% 5% 3%
Compounded Sales Growth
10 Years: 6%
5 Years: 10%
3 Years: 9%
TTM: 18%
Compounded Profit Growth
10 Years: 22%
5 Years: 18%
3 Years: 8%
TTM: 10%
Stock Price CAGR
10 Years: %
5 Years: 43%
3 Years: 28%
1 Year: 1%
Return on Equity
10 Years: 17%
5 Years: 18%
3 Years: 17%
Last Year: 15%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 6 6 6 6 6 6 6 6 6 6 6 6
Reserves 41 44 50 58 68 81 98 122 152 186 220 282
60 47 50 45 45 45 32 53 45 84 85 108
34 44 38 40 45 56 50 47 38 52 49 70
Total Liabilities 141 142 144 150 164 188 186 229 242 329 360 467
25 23 29 29 31 30 28 32 36 81 98 105
CWIP 3 5 2 1 0 0 3 8 15 8 10 74
Investments 1 6 6 12 6 11 27 32 8 47 35 32
112 107 108 107 128 146 128 157 183 193 217 256
Total Assets 141 142 144 150 164 188 186 229 242 329 360 467

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
-6 28 6 19 4 16 40 22 3 59 6 1
-4 -11 -6 -10 2 -10 -21 -15 6 -82 -9 -42
10 -17 0 -9 -5 -4 -17 18 -12 35 -4 15
Net Cash Flow -0 0 0 0 1 1 2 25 -2 11 -8 -26

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 57 40 44 45 49 43 27 53 75 53 57 62
Inventory Days 82 82 77 79 143 131 157 96 94 113 144 182
Days Payable 49 55 36 48 72 74 69 67 54 66 63 83
Cash Conversion Cycle 90 67 85 76 120 99 115 81 115 100 138 161
Working Capital Days 46 21 22 24 50 50 49 28 69 13 44 54
ROCE % 11% 12% 14% 15% 16% 20% 19% 21% 22% 21% 17% 15%

Shareholding Pattern

Numbers in percentages

Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025
73.78% 73.78% 73.78% 73.74% 73.71% 73.71% 73.70% 73.70% 73.67% 73.66% 73.68% 73.68%
0.00% 0.00% 0.00% 0.06% 0.12% 0.11% 0.00% 0.01% 0.02% 0.00% 0.04% 0.78%
0.00% 0.00% 0.00% 0.00% 0.00% 0.09% 0.47% 0.55% 0.43% 0.43% 0.44% 0.00%
26.21% 26.22% 26.22% 26.19% 26.17% 26.09% 25.83% 25.74% 25.89% 25.91% 25.84% 25.53%
No. of Shareholders 3,8584,1074,0524,8797,7777,6297,5877,4168,1618,6849,1229,701

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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