alphaveMALLCOM₹988.90

Mallcom (India) Limited

₹ CrorePeersDIFFNKG DELTAMAGNT ADOR HARSHA ESABINDIA WHBRADYMcap ₹617 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Non-current Assets
+ Property, Plant & Equipment	123.5	128.5	224.3	224.3
+ Capital Work-in-Progress	10.2	74.3	0.0	0.0
+ Other Intangibles	0.0	0.0	0.1	0.1
+ Non-current Investments	0.0	0.0	0.0	0.0
+ Long-term Loans	1.2	1.5	1.5	1.5
Non-current Financial Assets	1.2	1.5	1.5	1.5
+ Other Non-current Assets	2.3	2.5	3.6	3.6
Total Non-current Assets	137.3	206.8	229.5	229.5
Current Assets
+ Inventories	106.8	143.2	138.4	138.4
+ Current Investments	0.0	12.7	6.0	6.0
+ Trade Receivables	66.5	84.1	86.2	86.2
+ Cash & Cash Equivalents	0.2	4.2	3.8	3.8
+ Other Bank Balances	32.2	2.1	0.2	0.2
+ Short-term Loans	0.2	0.2	0.2	0.2
+ Other Current Financial Assets	14.5	—	48.3	48.3
Current Financial Assets	113.7	103.3	144.6	144.6
+ Other Current Assets	29.9	39.5	—	—
Total Current Assets	250.5	286.0	283.0	283.0
Total Assets	387.7	492.8	512.5	512.5
Equity
+ Equity Share Capital	6.2	6.2	6.2	6.2
+ Other Equity / Reserves	231.3	292.4	312.1	312.1
Equity — Owners of Parent	237.5	298.6	318.4	318.4
Total Equity	237.5	298.6	318.4	318.4
Liabilities
+ Borrowings — Non-current	3.7	2.5	6.2	6.2
+ Other Non-current Financial Liab	6.3	—	—	—
Non-current Financial Liabilities	10.0	2.5	6.2	6.2
+ Provisions — Non-current	0.0	0.0	0.5	0.5
+ Deferred Tax Liabilities	1.8	2.5	4.0	4.0
Non-current Liabilities	11.9	5.0	10.7	10.7
+ Borrowings — Current	89.0	113.3	114.1	114.1
+ Trade Payables	39.4	57.4	44.1	44.1
+ Other Current Financial Liab	1.0	1.0	4.2	4.2
Current Financial Liabilities	129.4	171.7	162.4	162.4
+ Provisions — Current	0.2	0.5	0.4	0.4
+ Other Current Liabilities	8.7	16.9	20.6	20.6
Current Liabilities	138.4	189.1	183.4	183.4
Total Liabilities	150.2	194.1	194.1	194.1
Total Equity & Liabilities	387.7	492.8	512.5	512.5
Trade Payables — MSME split
+ Dues to Micro & Small — Current	—	8.1	8.6	8.6
+ Dues to Other Creditors — Current	—	49.3	35.6	35.6

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.