About Mallcom Holdings Pvt Ltd
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Mallcom Holdings Pvt Ltd is a private limited company based in Kolkata, West Bengal, India, a subsidiary of Kadambini Securities Pvt Ltd. It operates in the non-banking financial services (NBFC) segment of the financial services sector. It was incorporated on 03 July 2006 and has been in existence for over 20 years.
The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U65993WB2006PTC110331.
The company has an authorised share capital of ₹4 Cr and a paid-up capital of ₹2.99 Cr. It is led by directors including Sunita Mall and Ajay Kumar Mall.
Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at En – 12 Sector – V Salt Lake City, Kolkata, West Bengal, India – 700091.
As per the financials filed for FY 2024, the company reported a revenue of ₹75.86 Lakh, a decline of 45% compared to the previous year. For the same year it recorded a net profit of ₹65.9 Lakh (net margin 86.9%) and EBITDA of ₹73.29 Lakh (EBITDA margin 96.6%). Revenue has grown at a compounded annual rate (CAGR) of 25% over three years and 10% over five years.
The company is associated with 1 brand: Mallcom. As per MCA filings, the company has open charges of ₹20.4 Cr on record.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website mallcom-holdings-pl.com.
Company details
Contact details
Mallcom Holdings Pvt Ltd's registered office is in Kolkata, West Bengal. Its website is mallcom-holdings-pl.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Social Media
- Registered AddressEn – 12 Sector – V Salt Lake City, Kolkata, West Bengal, India – 700091
- IndustryFinancial Services, NBFC, Investment & Credit NBFC
To see the full contact details of Mallcom Holdings Pvt Ltd, buy the company report.
- Company details, directors and signatories
- Historical financials and ratios
- Shareholding pattern and group structure
- Charges with holder and property details
- Legal cases, compliance and MCA filings
Brands
Mallcom Holdings operates one associated brand: Mallcom. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Personal protective equipment is manufactured for industrial safety. | mallcom.in |
Business activity
The main business activity of Mallcom Holdings is financial and insurance service. In detail, this covers other financial activities.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| K | Financial and insurance Service | K8 | Other financial activities |
To see the full business activity and turnover split of Mallcom Holdings Pvt Ltd, buy the company report.
Financials of Mallcom Holdings Pvt Ltd
FY 2024 filings availableMallcom Holdings Pvt Ltd reported revenue of ₹75.86 Lakh (down 45% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR)
Revenue fell 45% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 10%. EBITDA rose 588% in the latest year. Three- and five-year figures are compounded annual growth rates (CAGR): the steady yearly rate that links the first and the last year. All are worked out from the filed statements.
Financial Statement Summary
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
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| EBITDA | ₹73.29 Lakh | ||||
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| Tax Expense | |||||
| Net Profit (PAT) | ₹65.9 Lakh | ||||
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Financial Ratios
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 96.6% | ||||
| Net Profit Margin | 86.9% | ||||
| Return on Equity (ROE) | |||||
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To see the full financial statements and ratios of Mallcom Holdings Pvt Ltd, buy the company report.
Board of directors of Mallcom Holdings Pvt Ltd
Mallcom Holdings has 3 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Sunita Mall Also directs: Mallcom Fashion Knitters Private Limited, Provia Enterprise Private Limited, Ascend Udyog Private Limited and 2 more | Director | 03 Jul 2006 | 20 Years 4 Months | Current |
| Ajay Kumar Mall Also directs: Mallcom (India) Ltd, Mallcom Fashion Knitters Private Limited, Mallcom Lexotic Exports Private Limited and 5 more | Director | 03 Jul 2006 | 20 Years 4 Months | Current |
| Rohit Mall | Director | 17 Dec 2024 | 1 Years 10 Months | Current |
Peer comparison
Mallcom Holdings Pvt Ltd is compared with the 5 companies closest to it by revenue in the BFSI industry (NBFC Investment and Credit Companies, Small Non Deposit NBFC), with the same principal business activity (other financial activities), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Esbee Holdings Pvt Ltd | ₹75.98 Lakh (FY 2024) | 42.0% | Hyderabad, Telangana, India | |||
| Unputdownable Securities Private Limited | ₹75.88 Lakh (FY 2021) | 180.0% | Kolkata, West Bengal, India | |||
| Shanti Gopal Finance Associates Private Limited | ₹75.87 Lakh (FY 2025) | 1.0% | Delhi, India | |||
| Mallcom Holdings Pvt Ltdthis company | ₹75.86 Lakh (FY 2024) | ₹65.9 Lakh | 86.9% | -45.0% | Kolkata, West Bengal, India | |
| Goranath Mercantile Private Limited | ₹75.83 Lakh (FY 2025) | 56.0% | Kolkata, West Bengal, India | |||
| Chopra Automobile Finance Pvt Ltd | ₹75.76 Lakh (FY 2025) | 17.0% | Hyderabad, Telangana, India |
To see the full peer comparison of Mallcom Holdings Pvt Ltd, buy the company report.
Auditor
Mallcom Holdings Pvt Ltd is audited by JAIN SETH & CO for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| JAIN SETH & CO | FY 2023 | 002069W |
Shareholding
The shareholding of Mallcom Holdings Pvt Ltd is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2023 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Mallcom Holdings Pvt Ltd, buy the company report.
Charges & borrowings
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 26 May 2017 | 100103569 | Others | ₹20.4 Cr | Open |
Total charge records: 1 View all charges
Legal cases
No court or tribunal cases involving Mallcom Holdings Pvt Ltd are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Mallcom Holdings Pvt Ltd; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
No GST registration is on our record for Mallcom Holdings Pvt Ltd; the GSTIN and return-filing check is in the company report Buy the company report.
Recent activity
Mallcom Holdings Pvt Ltd has 3 board changes on record since 2006: 3 appointments. The latest: Rohit Mall was appointed as Director on 17 Dec 2024.
Frequently asked questions
Mallcom Holdings is an active private limited company based in Kolkata, West Bengal, India. The company works in nbfc, within the financial services industry. It was incorporated on 03 July 2006 (20+ years old) and is registered under CIN U65993WB2006PTC110331.
Mallcom Holdings has 3 current directors:
- Sunita Mall - Director
- Ajay Kumar Mall - Director
- Rohit Mall - Director
The latest financial statements of Mallcom Holdings on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from 2015 are in the company report.
The CIN (Corporate Identification Number) of Mallcom Holdings is U65993WB2006PTC110331. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Mallcom Holdings was incorporated on 03 July 2006, making it 20+ years old. It is registered with the Registrar of Companies, Kolkata.
The peers of Mallcom Holdings by revenue are Esbee Holdings Pvt Ltd, Unputdownable Securities Private Limited, Shanti Gopal Finance Associates Private Limited, Goranath Mercantile Private Limited, Chopra Automobile Finance Pvt Ltd, all in the BFSI industry (NBFC Investment and Credit Companies, Small Non Deposit NBFC), with the same principal business activity (other financial activities).
Rohit Mall was appointed as Director on 17 Dec 2024. Ajay Kumar Mall was appointed as Director on 03 Jul 2006. Sunita Mall was appointed as Director on 03 Jul 2006.
Mallcom Holdings can be reached through the website mallcom-holdings-pl.com. Its registered office is in Kolkata, West Bengal, India.
The registered office of Mallcom Holdings is at En – 12 Sector – V Salt Lake City, Kolkata, West Bengal, India – 700091.
Mallcom Holdings operates in the financial services industry, in the nbfc segment.
Mallcom Holdings has open charges of ₹20.4 Cr and no satisfied charges on record as per latest MCA filings.
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