Mallcom (India) Ltd

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

₹ 952 -1.66%
22 Sep - close price
mallcom.in BSE: 539400 NSE: MALLCOM
About

Established in 1983, Mallcom (India) Ltd. manufactures industrial safety products.[1]

Key Points

Leading Personal Protective Equipment (PPE)[1]
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.

Website BSE NSE
  • Market Cap ₹ 594 Cr.
  • Current Price ₹ 952
  • High / Low ₹ 1,530 / 900
  • Stock P/E 22.2
  • Book Value ₹ 510
  • Dividend Yield 0.32 %
  • ROCE 11.6 %
  • ROE 9.88 %
  • Face Value ₹ 10.0
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Pros

Cons

  • The company has delivered a poor sales growth of 11.2% over past five years.
  • Company has a low return on equity of 11.4% over last 3 years.
  • Company might be capitalizing the interest cost
  • Dividend payout has been low at 4.88% 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

Industrials Capital Goods Industrial Products Other Industrial Products

Part of BSE Industrials

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
94.47 108.32 95.56 122.36 102.38 129.08 117.74 137.57 122.43 139.34 131.20 146.69 109.49
80.32 92.92 83.92 105.88 88.06 113.23 102.44 122.17 104.78 129.48 111.91 133.04 95.83
Operating Profit 14.15 15.40 11.64 16.48 14.32 15.85 15.30 15.40 17.65 9.86 19.29 13.65 13.66
OPM % 14.98% 14.22% 12.18% 13.47% 13.99% 12.28% 12.99% 11.19% 14.42% 7.08% 14.70% 9.31% 12.48%
0.91 0.98 1.26 0.99 0.66 2.13 0.58 25.54 0.17 0.30 -0.09 0.30 0.19
Interest 1.12 0.97 0.85 1.30 1.38 1.12 1.14 2.41 2.00 2.14 2.05 2.01 1.56
Depreciation 2.41 2.98 3.28 -0.79 2.10 2.32 2.50 2.68 2.39 2.97 3.33 3.67 3.56
Profit before tax 11.53 12.43 8.77 16.96 11.50 14.54 12.24 35.85 13.43 5.05 13.82 8.27 8.73
Tax % 26.11% 26.39% 22.12% 30.42% 25.83% 30.47% 26.31% 16.96% 26.66% 26.14% 26.56% 23.70% 24.86%
8.52 9.15 6.83 11.81 8.53 10.10 9.03 29.77 9.85 3.74 10.15 6.30 6.57
EPS in Rs 13.65 14.66 10.95 18.93 13.67 16.19 14.47 47.71 15.79 5.99 16.27 10.10 10.53
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Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 TTM
268 275 253 247 301 288 317 357 411 421 487 540 527
250 253 232 225 269 256 275 308 352 363 426 479 470
Operating Profit 18 22 21 22 32 32 42 50 58 58 61 60 56
OPM % 7% 8% 8% 9% 11% 11% 13% 14% 14% 14% 12% 11% 11%
1 1 3 1 0 2 3 3 3 4 29 1 1
Interest 3 3 3 4 4 3 2 2 2 4 6 8 8
Depreciation 5 6 5 5 6 6 6 8 8 8 10 12 14
Profit before tax 11 14 15 14 23 25 37 42 51 50 74 41 36
Tax % 36% 33% 34% 38% 34% 25% 24% 26% 27% 27% 23% 26%
7 9 10 8 15 19 28 32 37 36 57 30 27
EPS in Rs 10.87 15.03 16.15 13.54 24.02 30.26 45.30 52.28 59.20 58.21 92.04 48.14 42.89
Dividend Payout % 14% 13% 12% 15% 8% 7% 7% 6% 5% 5% 3% 6%
Compounded Sales Growth
10 Years: 7%
5 Years: 11%
3 Years: 10%
TTM: 4%
Compounded Profit Growth
10 Years: 13%
5 Years: 2%
3 Years: -6%
TTM: -29%
Stock Price CAGR
10 Years: 18%
5 Years: 8%
3 Years: -5%
1 Year: -29%
Return on Equity
10 Years: 15%
5 Years: 14%
3 Years: 11%
Last Year: 10%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 6 6 6 6 6 6 6 6 6 6 6 6
Reserves 48 56 64 73 87 104 135 162 197 231 292 312
60 65 53 51 49 36 57 53 91 93 116 120
42 36 41 43 57 51 54 54 60 58 78 74
Total Liabilities 156 163 165 173 199 197 253 275 354 388 493 512
33 42 43 44 46 43 52 63 107 124 129 224
CWIP 8 3 2 0 0 3 15 15 8 10 74 0
Investments 1 0 6 0 5 21 19 0 27 15 13 6
114 119 114 129 147 130 167 197 212 239 277 282
Total Assets 156 163 165 173 199 197 253 275 354 388 493 512

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
21 7 28 6 21 38 19 1 53 6 2 35
-10 -9 -10 2 -14 -21 -12 -2 -75 -10 -43 -32
-10 2 -17 -7 -7 -14 18 -1 33 -4 15 -6
Net Cash Flow 1 0 0 0 1 2 25 -2 11 -8 -26 -2
Free Cash Flow 15 -7 24 1 13 32 -5 -22 8 -18 -50 0
CFO/OP 138% 52% 160% 46% 87% 140% 25% 27% 113% 34% 30% 75%

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 38 46 46 51 44 28 56 71 52 58 62 58
Inventory Days 98 92 95 143 136 164 120 140 147 181 212 172
Days Payable 50 32 44 52 77 74 76 69 71 67 85 55
Cash Conversion Cycle 85 106 98 142 102 118 99 142 128 172 190 176
Working Capital Days 32 35 29 51 48 50 37 76 26 56 58 61
ROCE % 12% 14% 14% 14% 20% 18% 22% 20% 21% 17% 14% 12%

Insights

In beta
Mar 2020 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Number of manufacturing facilities
count

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Apparel (Garments) production capacity
Million units
Safety Shoes production capacity
Million pairs
Export (Outside India) share of revenue
%
Garments share of revenue
%
Gloves share of revenue
%
Number of countries exported to
count
Number of dealers/distributors
count
Safety Shoes share of revenue
%

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

1 Recently
Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
73.71% 73.71% 73.70% 73.70% 73.67% 73.66% 73.68% 73.68% 73.68% 73.68% 73.68% 73.68%
0.12% 0.11% 0.00% 0.01% 0.02% 0.00% 0.04% 0.78% 0.26% 0.00% 0.00% 0.01%
0.00% 0.09% 0.47% 0.55% 0.43% 0.43% 0.44% 0.00% 0.31% 0.00% 0.01% 0.26%
26.17% 26.09% 25.83% 25.74% 25.89% 25.91% 25.84% 25.53% 25.75% 26.32% 26.30% 26.05%
No. of Shareholders 7,7777,6297,5877,4168,1618,6849,1229,7019,1789,0238,8158,598

* 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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