MALLCOM988.90

Mallcom (India) Limited

· Capital Goods & Defence
₹ CrorePeersDIFFNKGDELTAMAGNTADORHARSHAESABINDIAWHBRADYMcap ₹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
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation7.99.612.4
+ Finance Costs4.26.18.2
+ Interest Income-2.4-2.2-1.3
+ Fair Value (Gains) / Losses-0.20.00.0
+ Other Non-cash Items-0.20.5-3.0
Changes in Working Capital
+ Inventories-21.1-36.44.8
+ Trade Receivables — Current-14.3-27.6-11.9
+ Other Non-current Assets-1.6-26.50.6
+ Trade Payables — Current-2.720.8-5.0
Cash from Operating Activities
Profit Before Tax (per I/S)49.774.140.635.9
+ Total Adjustments (incl. Working Capital)-30.3-55.74.9
Cash from Operations (pre-tax)19.418.445.4
+ Income Taxes Paid13.116.710.5
Cash from Operating Activities6.41.734.9
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)26.378.733.9
+ Disp of Investment Property12.51.86.7
+ Disp of Other Long-term Assets1.626.5-0.6
+ Interest Received — Investing2.42.21.3
+ Other Inflows / (Outflows) — Investing0.25.0-5.0
Cash from Investing Activities-9.8-43.1-31.6
Cash from Financing Activities
+ Proceeds from Borrowings-0.324.30.8
+ Repayment of Borrowings-2.21.2-3.7
+ Interest Paid4.26.18.2
+ Dividends Paid1.91.91.9
Cash from Financing Activities-4.215.2-5.6
Net Changes in Cash (pre-FX)-7.6-26.2-2.3
Net Changes in Cash-7.6-26.2-2.3
Closing Cash32.5
Reference Items
EBITDA57.760.960.556.5
EBITDA Margin %13.7112.5111.2010.72
Free Cash Flow (CFO − Capex)-20.0-77.01.01.0
Free Cash Flow to Equity-59.9-2.8
Free Cash Flow per Basic Share-31.98-123.351.531.53
Price to Free Cash Flow646.08
Cash Flow to Net Income0.180.031.16
Cash Paid for Taxes13.116.710.5
Cash Paid for Interest4.26.18.2
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. 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 agreementXBRL cross-verified ✓ 95%.