MALLCOM

1,157.099976 INR
13.2001
1.13%
Last update Dec 16, 3:27 PM IST
Market closed
Day range
1,146.19995
1,200
Previous close
1,170.30005
Open
1,190
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Mallcom (India) Ltd.
1,157.10
13.20
1.13%

Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 4.9B 4.9B 4.4B 3.9B
Current assets 2.7B 2.9B 2.7B 2.5B
Cash 41.9M 2.4M
Cash equivalents
Cash and cash equivalents 67.6M 41.9M 110.8M 2.4M
Other short term investments 69.5M 147.7M 283.3M 467.6M
Accounts receivable 752.7M 840.7M 746.0M 665.1M
Other receivables 2.7M 113.6M 2.0M 115.4M
Inventory 1.4B 1.4B 1.2B 1.1B
Prepaid assets 283.5M 183.8M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 335.0M 393K 364.4M 2.2M
Non current assets 2.2B 2.1B 1.6B 1.4B
Properties 2.2B 147.1M 1.3B 123.6M
Land and improvements 302.9M 308.6M
Machinery furniture equipment 883.4M 764.2M
Construction in progress 22.6M 742.7M 288.1M 102.1M
Leases
Accumulated depreciation -686.6M -600.0M
Goodwill 683K 478K 312K 430K
Investment properties
Financial assets
Intangible assets 683K 478K 312K 430K
Investments and advances
Other non current assets -1K 1K 2K
Total liabilities 1.8B 1.9B 1.8B 1.5B
Current liabilities 1.7B 1.9B 1.7B 1.4B
Accounts payable 418.3M 574.2M 362.8M 394.5M
Accrued expenses
Short term debt 1.1B 1.1B 966.7M 889.8M
Deferred revenue
Tax payable 22.2M
Pensions 5.1M 1.8M
Other current liabilities 125.8M 12.8M 153.3M 27.5M
Non current liabilities 119.6M 50.3M 118.8M 118.5M
Long term provisions
Long term debt 23.0M 25.1M 31.1M 37.1M
Provision for risks and charges
Deferred liabilities 36.8M 25.2M 27.9M 18.2M
Derivative product liabilities
Other non current liabilities 1K 1K -1K
Shareholders equity
Common stock 62.4M 62.4M 62.4M 62.4M
Retained earnings 71.8M 60.7M
Other shareholders equity
Total shareholders equity 3.1B 3.0B 2.5B 2.4B
Additional paid in capital 126.8M 126.8M
Treasury stock
Minority interest 0 0
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