
About Mallcom (India) Ltd
Data last updated:
Mallcom (India) Ltd is a public limited company based in Kolkata, West Bengal, India. It operates in the security products segment of the manufacturing sector. It was incorporated on 13 December 1983 and has been in existence for over 43 years.
The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN L51109WB1983PLC037008. Its GSTIN is 19AABCM7809F1ZD (West Bengal). The company holds 4 GST registrations, all of them active. It is a listed company as per MCA records. Its shares are listed on BSE: 539400 and NSE: MALLCOM.
The company has an authorised share capital of ₹10 Cr and a paid-up capital of ₹6.24 Cr. It is led by directors including Ajay Kumar Mall (Managing Director) and Arindam Bose.
Its last annual general meeting (AGM) was held on 30 August 2025, and its latest financial statements are for the year ended 31 March 2026. The registered office is at En – 12 Sector – V Salt Lake City, Kolkata, West Bengal, India – 700091.
As per the latest consolidated financials for FY 2025-26, the company reported a revenue of ₹539.61 Cr, a growth of 10.9% compared to the previous year. For the same year it recorded a net profit of ₹30.05 Cr (net margin 5.6%) and EBITDA of ₹60.47 Cr (EBITDA margin 11.2%). The net worth stands at ₹318.37 Cr (up 6.6% YoY). Total assets are valued at ₹439.12 Cr (up 6% YoY).
The company has about 386 employees on its provident fund (EPFO) records. Its group structure includes 2 subsidiaries.
The company is associated with 1 brand: Mallcom. As per MCA filings, the company has open charges of ₹190 Cr and satisfied charges of ₹67.62 Cr on record. Court records list 14 cases involving the company, including 12 filed by the company and 2 filed against it; 3 cases are pending. The company has 11 deals on record (11 market trades); the latest was in April 2026. The company has 2 MSME Form 1 returns on record for the period ending Mar 2019, listing 5 overdue payments to 3 micro and small suppliers.
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.in.
Company details
CIN history
Mallcom (India) has one previous CIN (Corporate Identification Number): L99999WB1983PLC037008. The current CIN is L51109WB1983PLC037008, which is the unique identifier assigned by the Registrar of Companies.
| CIN | Status |
|---|---|
| L51109WB1983PLC037008 | Current |
| L99999WB1983PLC037008 | Previous |
Contact details
Mallcom (India) Ltd's registered office is in Kolkata, West Bengal. Its website is mallcom.in. 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
- IndustryManufacturing, Security Products
To see the full contact details of Mallcom (India) 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 (India) 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 (India) is manufacturing. In detail, this covers manufacture of leather and related products.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| C | Manufacturing | 15 | Manufacture of leather and related products |
To see the full business activity and turnover split of Mallcom (India) Ltd, buy the company report.
Financials of Mallcom (India) Ltd
FY 2025-26 filings availableMallcom (India) Ltd reported revenue of ₹539.61 Cr (up 10.9% YoY) for FY 2025-26.
Financial Highlights
FY 2025-26 · ConsolidatedRevenue vs Net Profit ₹ Cr
Margin trends
Financial summary ₹ Cr
| Metrics | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Income statement | |||||||
| Revenue | 540 | 487 | 421 | 411 | 357 | 317 | 288 |
| Revenue growth | +10.9% | +15.7% | +2.5% | +14.9% | +12.7% | +10.2% | - |
| EBITDA | 60.47 | 60.87 | 57.68 | 58.48 | 49.69 | 41.62 | 31.51 |
| EBITDA margin | +11.2% | +12.5% | +13.7% | +14.2% | +13.9% | +13.1% | +11.0% |
| Profit before tax | 40.59 | 74.13 | 49.69 | 50.90 | 42.50 | 37.46 | 25.30 |
| Net profit | 30.05 | 36.90 | 35.13 | 36.90 | 31.98 | 28.05 | 17.52 |
| Net profit margin | +5.6% | +7.6% | +8.4% | +9.0% | +9.0% | +8.9% | +6.1% |
| EPS (₹) | 48.15 | 92.04 | 58.20 | 59.19 | 52.28 | 45.30 | 30.26 |
| Balance sheet | |||||||
| Total assets | 439 | 414 | 337 | 300 | 232 | 204 | 146 |
| Net worth | 318 | 299 | 238 | 203 | 168 | 141 | 110 |
| Total debt | 120 | 116 | 92.70 | 90.74 | 53.38 | 56.85 | 35.90 |
| Cash & bank | 3.95 | 6.24 | 32.47 | 40.03 | 28.59 | 30.71 | 5.34 |
| Net working capital | 208 | 197 | 187 | 156 | 150 | 116 | 77.31 |
| Cash flow | |||||||
| Cash from operations | 34.90 | 1.70 | 6.37 | 53.45 | 1.25 | 18.82 | 37.68 |
| Cash from investing | (31.61) | (43.11) | (9.78) | (75.04) | (1.96) | (11.56) | (21.35) |
| Cash from financing | (5.58) | 15.18 | (4.17) | 33.03 | (1.41) | 18.10 | (14.00) |
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 109 | 147 | 131 | 139 | 122 | 138 | 118 | 129 |
| Revenue growth (YoY) | -10.6% | +6.6% | +11.4% | +8.0% | +19.6% | - | - | - |
| Other income | 0.19 | 0.30 | (0.09) | 0.30 | 0.17 | 25.54 | 0.58 | 2.13 |
| EBITDA | 13.65 | 13.65 | 19.30 | 9.87 | 17.64 | 15.40 | 15.30 | 15.85 |
| EBITDA margin | +12.5% | +9.3% | +14.7% | +7.1% | +14.4% | +11.2% | +13.0% | +12.3% |
| Depreciation | 3.56 | 3.67 | 3.33 | 2.97 | 2.39 | 2.68 | 2.50 | 2.32 |
| Interest | 1.56 | 2.01 | 2.05 | 2.14 | 2.00 | 2.41 | 1.14 | 1.12 |
| Profit before tax | 8.72 | 8.27 | 13.83 | 5.06 | 13.42 | 35.85 | 12.24 | 14.54 |
| Tax | 2.17 | 1.96 | 3.67 | 1.32 | 3.58 | 6.08 | 3.22 | 4.43 |
| Net profit | 6.55 | 6.31 | 10.16 | 3.74 | 9.84 | 29.77 | 9.02 | 10.11 |
| EPS (₹) | 10.52 | 10.10 | 16.27 | 5.99 | 15.79 | 47.72 | 14.46 | 16.19 |
| Metrics | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Income statement | |||||||
| Revenue | 521 | 471 | 406 | 404 | 364 | 326 | 288 |
| Revenue growth | +10.6% | +16.1% | +0.3% | +11.1% | +11.5% | +13.4% | - |
| EBITDA | 59.74 | 59.86 | 54.46 | 55.04 | 46.21 | 37.16 | 29.87 |
| EBITDA margin | +11.5% | +12.7% | +13.4% | +13.6% | +12.7% | +11.4% | +10.4% |
| Profit before tax | 42.08 | 75.20 | 48.39 | 49.09 | 41.21 | 34.05 | 24.61 |
| Net profit | 31.35 | 37.98 | 34.27 | 36.60 | 30.23 | 23.72 | 16.90 |
| Net profit margin | +6.0% | +8.1% | +8.5% | +9.1% | +8.3% | +7.3% | +5.9% |
| EPS (₹) | 50.23 | 93.98 | 56.78 | 58.75 | 49.51 | 40.90 | 29.26 |
| Balance sheet | |||||||
| Total assets | 423 | 397 | 312 | 277 | 203 | 182 | 137 |
| Net worth | 310 | 288 | 226 | 193 | 158 | 129 | 104 |
| Total debt | 114 | 108 | 85.48 | 84.17 | 45.41 | 53.30 | 32.35 |
| Cash & bank | 3.15 | 6.12 | 31.69 | 39.26 | 27.89 | 30.09 | 5.29 |
| Net working capital | 192 | 184 | 166 | 138 | 142 | 108 | 76.56 |
| Cash flow | |||||||
| Cash from operations | 35.16 | 1.06 | 6.09 | 59.03 | 2.68 | 22.17 | 40.43 |
| Cash from investing | (33.77) | (41.85) | (9.21) | (82.28) | 6.50 | (15.49) | (21.12) |
| Cash from financing | (4.36) | 15.23 | (4.45) | 34.61 | (11.60) | 18.12 | (17.01) |
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 108 | 142 | 127 | 133 | 118 | 133 | 113 | 125 |
| Revenue growth (YoY) | -8.7% | +6.3% | +12.3% | +6.5% | +19.4% | - | - | - |
| Other income | 0.20 | 0.24 | (0.11) | 0.32 | 0.17 | 25.39 | 0.55 | 2.13 |
| Total expenses | 95.33 | 129 | 108 | 123 | 102 | 118 | 98.32 | 110 |
| EBITDA | 12.85 | 12.95 | 19.50 | 10.60 | 16.69 | 15.75 | 15.16 | 15.15 |
| EBITDA margin | +11.9% | +9.1% | +15.3% | +8.0% | +14.1% | +11.8% | +13.4% | +12.1% |
| Depreciation | 3.12 | 3.09 | 2.90 | 2.54 | 1.96 | 2.17 | 2.03 | 1.84 |
| Interest | 1.49 | 1.91 | 1.97 | 2.03 | 1.88 | 2.30 | 1.06 | 1.05 |
| Profit before tax | 8.44 | 8.19 | 14.52 | 6.35 | 13.02 | 36.67 | 12.62 | 14.39 |
| Tax | 2.12 | 2.19 | 3.66 | 1.60 | 3.27 | 5.94 | 3.18 | 4.45 |
Financial Statements
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 109 | 147 | 131 | 139 | 122 | 138 | 118 | 129 |
| Revenue growth (YoY) | -10.6% | +6.6% | +11.4% | +8.0% | +19.6% | - | - | - |
| Other income | 0.19 | 0.30 | (0.09) | 0.30 | 0.17 | 25.54 | 0.58 | 2.13 |
| EBITDA | 13.65 | 13.65 | 19.30 | 9.87 | 17.64 | 15.40 | 15.30 | 15.85 |
| EBITDA margin | +12.5% | +9.3% | +14.7% | +7.1% | +14.4% | +11.2% | +13.0% | +12.3% |
| Depreciation | 3.56 | 3.67 | 3.33 | 2.97 | 2.39 | 2.68 | 2.50 | 2.32 |
| Interest | 1.56 | 2.01 | 2.05 | 2.14 | 2.00 | 2.41 | 1.14 | 1.12 |
| Profit before tax | 8.72 | 8.27 | 13.83 | 5.06 | 13.42 | 35.85 | 12.24 | 14.54 |
| Tax | 2.17 | 1.96 | 3.67 | 1.32 | 3.58 | 6.08 | 3.22 | 4.43 |
| Net profit | 6.55 | 6.31 | 10.16 | 3.74 | 9.84 | 29.77 | 9.02 | 10.11 |
| EPS (₹) | 10.52 | 10.10 | 16.27 | 5.99 | 15.79 | 47.72 | 14.46 | 16.19 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Revenue | 540 | 487 | 421 | 411 | 357 | 317 | 288 |
| Revenue growth | +10.9% | +15.7% | +2.5% | +14.9% | +12.7% | +10.2% | - |
| Other income | 0.68 | 28.91 | 4.13 | 3.15 | 3.14 | 3.22 | 1.99 |
| Total expenses | 479 | 426 | 363 | 352 | 308 | 275 | 256 |
| Employee cost | 0.00 | 19.90 | 19.18 | 18.72 | 14.70 | 12.47 | 10.68 |
| EBITDA | 60.47 | 60.87 | 57.68 | 58.48 | 49.69 | 41.62 | 31.51 |
| EBITDA margin | +11.2% | +12.5% | +13.7% | +14.2% | +13.9% | +13.1% | +11.0% |
| Depreciation | 12.36 | 9.60 | 7.87 | 8.27 | 8.29 | 5.78 | 5.63 |
| Interest | 8.20 | 6.05 | 4.25 | 2.46 | 2.04 | 1.60 | 2.57 |
| Profit before tax | 40.59 | 74.13 | 49.69 | 50.90 | 42.50 | 37.46 | 25.30 |
| Tax | 10.54 | 16.69 | 13.39 | 13.96 | 10.94 | 9.15 | 6.42 |
| Net profit | 30.05 | 36.90 | 35.13 | 36.90 | 31.98 | 28.05 | 17.52 |
| Net profit margin | +5.6% | +7.6% | +8.4% | +9.0% | +9.0% | +8.9% | +6.1% |
| EPS (₹) | 48.15 | 92.04 | 58.20 | 59.19 | 52.28 | 45.30 | 30.26 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Equity & liabilities | |||||||
| Share capital | 6.24 | 6.24 | 6.24 | 6.24 | 6.24 | 6.24 | 6.24 |
| Reserves & surplus | 312 | 292 | 231 | 197 | 162 | 135 | 104 |
| Shareholders' funds (net worth) | 318 | 299 | 238 | 203 | 168 | 141 | 110 |
| Minority interest | 0.00 | 0.00 | 0.00 | 0.00 | 4.22 | 5.29 | 0.00 |
| Secured loans | 114 | 113 | 90.19 | 87.98 | 49.83 | 53.30 | 32.35 |
| Unsecured loans | 6.24 | 2.51 | 2.51 | 2.76 | 3.55 | 3.55 | 3.55 |
| Total debt | 120 | 116 | 92.70 | 90.74 | 53.38 | 56.85 | 35.90 |
| Total liabilities | 439 | 414 | 337 | 300 | 232 | 204 | 146 |
| Assets | |||||||
| Gross block | 306 | 198 | 184 | 160 | 108 | 88.66 | 75.24 |
| Net block | 224 | 129 | 124 | 107 | 62.97 | 51.90 | 42.53 |
| Capital work in progress | 0.00 | 74.27 | 10.21 | 8.26 | 14.74 | 14.56 | 3.04 |
| Investments | 6.02 | 12.72 | 14.54 | 26.99 | 0.00 | 18.79 | 21.25 |
| Inventories | 138 | 143 | 107 | 85.73 | 71.52 | 57.21 | 75.73 |
| Sundry debtors | 86.16 | 83.27 | 66.51 | 58.80 | 69.41 | 48.23 | 22.21 |
| Cash & bank balances | 3.95 | 6.24 | 32.47 | 40.03 | 28.59 | 30.71 | 5.34 |
| Loans & advances | 48.50 | 40.55 | 30.13 | 24.30 | 23.86 | 28.09 | 23.96 |
| Total current assets | 277 | 273 | 236 | 209 | 193 | 164 | 127 |
| Total current liabilities | 69.34 | 75.82 | 49.38 | 53.01 | 42.95 | 48.29 | 49.93 |
| Net working capital | 208 | 197 | 187 | 156 | 150 | 116 | 77.31 |
| Total assets | 439 | 414 | 337 | 300 | 232 | 204 | 146 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Opening cash | 6.24 | 32.47 | 40.03 | 28.59 | 30.71 | 5.34 | 3.02 |
| Net cash from operating activities | 34.90 | 1.70 | 6.37 | 53.45 | 1.25 | 18.82 | 37.68 |
| Net cash from investing activities | (31.61) | (43.11) | (9.78) | (75.04) | (1.96) | (11.56) | (21.35) |
| Net cash from financing activities | (5.58) | 15.18 | (4.17) | 33.03 | (1.41) | 18.10 | (14.00) |
| Net change in cash | (2.29) | (26.22) | (7.57) | 11.44 | (2.12) | 25.37 | 2.33 |
| Closing cash | 3.95 | 6.24 | 32.47 | 40.03 | 28.59 | 30.71 | 5.34 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Growth | |||||||
| Sales growth | +10.9% | +15.7% | +2.5% | +14.9% | +12.7% | +10.2% | - |
| EBITDA growth | -0.7% | +5.5% | -1.4% | +17.7% | +19.4% | +32.1% | - |
| PBT growth | -45.2% | +49.2% | -2.4% | +19.8% | +13.5% | +48.1% | +11.5% |
| Net income growth | -18.6% | +5.0% | -4.8% | +15.4% | +14.0% | +60.1% | - |
| Revenue CAGR (3Y) | +9.5% | +10.9% | +9.9% | +12.6% | +5.9% | +8.6% | +4.4% |
| EBITDA CAGR (3Y) | +1.1% | +7.0% | +11.5% | +22.9% | +15.7% | +23.1% | +14.5% |
| Profitability & leverage | |||||||
| Net income margin | +5.6% | +11.8% | +8.6% | +9.0% | +8.8% | +8.9% | +6.6% |
| Return on capital employed | - | +14.3% | +17.0% | +20.2% | +20.8% | +22.4% | +19.0% |
| Return on net worth | - | +13.8% | +16.5% | +19.9% | +20.3% | +22.1% | +18.0% |
| Debt / equity | - | 0.39 | 0.42 | 0.39 | 0.36 | 0.37 | 0.42 |
| Long-term debt / equity | - | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
| Interest cover | 17.04 | 11.80 | 8.53 | 4.90 | 4.93 | 4.46 | 9.93 |
| Efficiency & per share | |||||||
| Fixed asset turnover | - | 2.54 | 2.44 | 3.06 | 3.63 | 3.87 | 4.19 |
| Inventory turnover | - | 3.89 | 4.37 | 5.22 | 5.55 | 4.77 | 4.01 |
| Debtors turnover | - | 6.47 | 6.71 | 6.40 | 6.07 | 9.00 | 9.90 |
| EPS (₹) | 48.15 | 92.04 | 58.20 | 59.19 | 52.28 | 45.30 | 30.26 |
| Dividend per share (₹) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| Book value per share (₹) | 0.00 | 478.59 | 380.63 | 325.69 | 269.16 | 226.75 | 176.60 |
| Particulars | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 108 | 142 | 127 | 133 | 118 | 133 | 113 | 125 |
| Revenue growth (YoY) | -8.7% | +6.3% | +12.3% | +6.5% | +19.4% | - | - | - |
| Other income | 0.20 | 0.24 | (0.11) | 0.32 | 0.17 | 25.39 | 0.55 | 2.13 |
| Total expenses | 95.33 | 129 | 108 | 123 | 102 | 118 | 98.32 | 110 |
| EBITDA | 12.85 | 12.95 | 19.50 | 10.60 | 16.69 | 15.75 | 15.16 | 15.15 |
| EBITDA margin | +11.9% | +9.1% | +15.3% | +8.0% | +14.1% | +11.8% | +13.4% | +12.1% |
| Depreciation | 3.12 | 3.09 | 2.90 | 2.54 | 1.96 | 2.17 | 2.03 | 1.84 |
| Interest | 1.49 | 1.91 | 1.97 | 2.03 | 1.88 | 2.30 | 1.06 | 1.05 |
| Profit before tax | 8.44 | 8.19 | 14.52 | 6.35 | 13.02 | 36.67 | 12.62 | 14.39 |
| Tax | 2.12 | 2.19 | 3.66 | 1.60 | 3.27 | 5.94 | 3.18 | 4.45 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Revenue | 521 | 471 | 406 | 404 | 364 | 326 | 288 |
| Revenue growth | +10.6% | +16.1% | +0.3% | +11.1% | +11.5% | +13.4% | - |
| Other income | 0.62 | 28.72 | 4.12 | 2.99 | 3.10 | 3.08 | 1.99 |
| Total expenses | 461 | 411 | 351 | 349 | 318 | 289 | 258 |
| Employee cost | 0.00 | 14.30 | 13.99 | 14.61 | 12.00 | 10.15 | 9.80 |
| EBITDA | 59.74 | 59.86 | 54.46 | 55.04 | 46.21 | 37.16 | 29.87 |
| EBITDA margin | +11.5% | +12.7% | +13.4% | +13.6% | +12.7% | +11.4% | +10.4% |
| Depreciation | 10.48 | 7.67 | 6.30 | 6.66 | 6.25 | 4.61 | 4.69 |
| Interest | 7.80 | 5.71 | 3.89 | 2.28 | 1.85 | 1.58 | 2.56 |
| Profit before tax | 42.08 | 75.20 | 48.39 | 49.09 | 41.21 | 34.05 | 24.61 |
| Tax | 10.73 | 16.55 | 12.95 | 12.45 | 10.32 | 8.53 | 6.35 |
| Net profit | 31.35 | 37.98 | 34.27 | 36.60 | 30.23 | 23.72 | 16.90 |
| Net profit margin | +6.0% | +8.1% | +8.5% | +9.1% | +8.3% | +7.3% | +5.9% |
| EPS (₹) | 50.23 | 93.98 | 56.78 | 58.75 | 49.51 | 40.90 | 29.26 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Equity & liabilities | |||||||
| Share capital | 6.24 | 6.24 | 6.24 | 6.24 | 6.24 | 6.24 | 6.24 |
| Reserves & surplus | 303 | 282 | 220 | 186 | 152 | 122 | 98.19 |
| Shareholders' funds (net worth) | 310 | 288 | 226 | 193 | 158 | 129 | 104 |
| Secured loans | 114 | 108 | 85.48 | 84.17 | 45.41 | 53.30 | 32.35 |
| Unsecured loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total debt | 114 | 108 | 85.48 | 84.17 | 45.41 | 53.30 | 32.35 |
| Total liabilities | 423 | 397 | 312 | 277 | 203 | 182 | 137 |
| Assets | |||||||
| Gross block | 270 | 159 | 147 | 123 | 71.92 | 54.58 | 45.65 |
| Net block | 204 | 105 | 98.26 | 80.60 | 36.21 | 32.42 | 28.10 |
| Capital work in progress | 0.00 | 74.27 | 10.01 | 8.22 | 14.74 | 7.84 | 2.94 |
| Investments | 25.31 | 32.06 | 34.68 | 47.13 | 7.65 | 31.77 | 27.15 |
| Inventories | 122 | 125 | 88.05 | 69.63 | 53.65 | 50.48 | 75.66 |
| Sundry debtors | 81.74 | 79.46 | 63.26 | 58.75 | 74.99 | 47.30 | 21.44 |
| Cash & bank balances | 3.15 | 6.12 | 31.69 | 39.26 | 27.89 | 30.09 | 5.29 |
| Loans & advances | 49.05 | 41.41 | 31.23 | 22.72 | 23.44 | 27.56 | 23.52 |
| Total current assets | 256 | 252 | 214 | 190 | 180 | 155 | 126 |
| Total current liabilities | 64.48 | 68.39 | 48.07 | 52.32 | 38.35 | 47.29 | 49.35 |
| Net working capital | 192 | 184 | 166 | 138 | 142 | 108 | 76.56 |
| Total assets | 423 | 397 | 312 | 277 | 203 | 182 | 137 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Opening cash | 6.12 | 31.69 | 39.26 | 27.89 | 30.32 | 5.29 | 3.00 |
| Net cash from operating activities | 35.16 | 1.06 | 6.09 | 59.03 | 2.68 | 22.17 | 40.43 |
| Net cash from investing activities | (33.77) | (41.85) | (9.21) | (82.28) | 6.50 | (15.49) | (21.12) |
| Net cash from financing activities | (4.36) | 15.23 | (4.45) | 34.61 | (11.60) | 18.12 | (17.01) |
| Net change in cash | (2.97) | (25.57) | (7.57) | 11.36 | (2.43) | 24.80 | 2.30 |
| Closing cash | 3.15 | 6.12 | 31.69 | 39.26 | 27.89 | 30.09 | 5.29 |
| Particulars | FY 2025-26 | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|---|---|
| Growth | |||||||
| Sales growth | +10.6% | +16.1% | +0.3% | +11.1% | +11.5% | +13.4% | - |
| EBITDA growth | -0.2% | +9.9% | -1.1% | +19.1% | +24.4% | +24.4% | - |
| PBT growth | -44.0% | +55.4% | -1.4% | +19.1% | +21.0% | +38.4% | +13.2% |
| Net income growth | -17.5% | +10.8% | -6.4% | +21.1% | +27.5% | +40.4% | - |
| Revenue CAGR (3Y) | +8.8% | +9.0% | +7.5% | +12.0% | +6.6% | +9.6% | +4.1% |
| EBITDA CAGR (3Y) | +2.8% | +9.0% | +13.6% | +22.6% | +15.3% | +18.1% | +16.1% |
| Profitability & leverage | |||||||
| Net income margin | +6.0% | +12.5% | +8.7% | +9.1% | +8.5% | +7.8% | +6.4% |
| Return on capital employed | - | +15.4% | +17.8% | +21.4% | +22.4% | +22.4% | +20.1% |
| Return on net worth | - | +14.8% | +16.9% | +20.9% | +21.6% | +21.9% | +19.0% |
| Debt / equity | - | 0.38 | 0.41 | 0.37 | 0.34 | 0.37 | 0.40 |
| Long-term debt / equity | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest cover | 15.83 | 10.94 | 8.08 | 4.71 | 4.63 | 4.85 | 10.17 |
| Efficiency & per share | |||||||
| Fixed asset turnover | - | 3.08 | 3.01 | 4.15 | 5.75 | 6.51 | 6.46 |
| Inventory turnover | - | 4.42 | 5.15 | 6.56 | 6.99 | 5.17 | 4.01 |
| Debtors turnover | - | 6.56 | 6.65 | 6.05 | 5.95 | 9.49 | 10.17 |
| EPS (₹) | 50.23 | 93.98 | 56.78 | 58.75 | 49.51 | 40.90 | 29.26 |
| Dividend per share (₹) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| Book value per share (₹) | 0.00 | 462.34 | 362.51 | 308.66 | 252.79 | 206.30 | 167.36 |
To see the full year-wise statements and ratios of Mallcom (India) Ltd, buy the company report.
Board of directors of Mallcom (India) Ltd
Mallcom (India) has 6 current directors and 18 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Arindam Bose | Director | 01 Apr 2020 | 6 Years 7 Months | Current |
| Ajay Kumar Mall Also directs: Mallcom Fashion Knitters Private Limited, Mallcom Lexotic Exports Private Limited, Two Star Tannery Private Limited and 5 more | Managing Director | 13 Dec 1983 | 42 Years 10 Months | Current |
| Giriraj Mall Also directs: Mallcom Safety Private Limited, DNB Exim Private Limited, Chaturbujh Impex Private Limited and 2 more | Director | 07 Aug 2010 | 16 Years 3 Months | Current |
| Himanshu Rai | Director | 19 Oct 2020 | 6 Years 0 Months | Current |
| Srishty Mehra Also directs: Mangalkari Manufacturing and Marketing LLP, Mangalkari Infra Projects LLP, Mangalkari Fund Management LLP and 5 more | Director | 26 Jul 2024 | 2 Years 3 Months | Current |
| Mayuri Kaustubh Dhavale Also directs: Sellowrap Industries Limited, Solitario Lab Grown Private Limited | Director | 26 Jul 2024 | 2 Years 3 Months | Current |
Auditor
Mallcom (India) Ltd is audited by S K Singhania & Co for the financial year 2025.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| S K Singhania & Co | FY 2025 | 302206E |
Shareholding
Shareholding for the quarter ended Sep 2026: promoters hold 73.70%, foreign institutional investors hold 0.00%, domestic institutional investors hold 0.30% and retail and other public shareholders hold 26.00%.
| Sep 2026 | Jun 2026 | Mar 2026 | Dec 2025 | |
|---|---|---|---|---|
| Promoters | 73.70% | 73.70% | 73.70% | 73.70% |
| Public | 26.30% | 26.30% | 26.30% | 26.30% |
Charges & borrowings
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 20 Sep 2022 | 100613377 | Others | ₹70 Cr | Open | |
| 18 Nov 2014 | 10532383 | Standard Chartered Bank | ₹30 Cr | Open | |
| 27 Feb 2004 | 80020628 | Citi Bank N.A. | ₹90 Cr | Open | |
| 20 Sep 2022 | 100613367 | Others | ₹6 Cr | Satisfied | |
| 01 Mar 2021 | 100427331 | Others | ₹28 Cr | Satisfied |
To see the full charge records of Mallcom (India) Ltd, buy the company report.
Total charge records: 8 View all charges
Deals & funding
Mallcom (India) Ltd has 11 deals on record (11 market trades); the latest was in April 2026.
Deals on record (5 of 11)
| When | Deal | Amount | Parties |
|---|---|---|---|
| Apr 2026 | Market trade | ₹5.57 Cr | Buyer: Gee Bee Securities Private Limited Seller: Gee Bee Securities Private Limited , an individual |
| Apr 2026 | Market trade | ₹5.2 Cr | Buyer: Gee Bee Securities Private Limited Seller: an individual |
| Feb 2026 | Market trade | ₹7.25 Cr | Buyer: Gee Bee Securities Private Limited Seller: Gee Bee Securities Private Limited , an individual |
| Feb 2026 | Market trade | ₹5.81 Cr | Buyer: Gee Bee Securities Private Limited Seller: Gee Bee Securities Private Limited , an individual |
| Jan 2026 | Market trade | ₹5.63 Cr | Buyer: Bimal Kumar Bijay Kumar Private Limited Seller: an individual |
To see the full deal history of Mallcom (India) Ltd, buy the company report.
Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.
Legal cases
Mallcom (India) Ltd has 14 court cases on record: 12 filed by Mallcom (India), 2 filed against it. 3 cases are pending and 11 are disposed.
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| High courts | 12 | 1 | 2 |
| District courts | 1 | 0 | 1 |
| Supreme Court | 1 | 1 | 0 |
Cases on record (5 of 14)
| Court | Type of case | Party | Status |
|---|---|---|---|
| High Court of Delhi | Court case (FAO(OS) (COMM)) | Filed against the company by Shanti Udyog Weldsafe Pvt Ltd and Ors | Disposed |
| High Court of Delhi | Commercial suit | Filed by the company against Shanti Udyog Weldsafe Private Limited & Ors. | Disposed |
| High Court of Delhi | Commercial suit | Filed by the company against Emkay Safty Network Private Limited and Anr | Disposed |
| High Court of Delhi | Arbitration matter | Filed by the company against Delhi Metro Rail Corporation Limited & Anr | Disposed |
| High Court, UTTARAKHAND | Court case (WPMS) | Filed by the company against Superintendent of Central Goods and Services Tax and 3 others | Pending |
To see the full case history of Mallcom (India) Ltd, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
Credit ratings & regulatory alerts
Mallcom (India) Ltd was last rated by Icra on 07 Apr 2021.
| Rating agency | Rated on | Rating |
|---|---|---|
| Icra | 07 Apr 2021 |
To see the full credit ratings and regulatory alerts of Mallcom (India) Ltd, buy the company report.
MSME payment delays
Mallcom (India) Ltd has 2 MSME Form 1 returns on record for the period ending Mar 2019, listing 5 overdue payments to 3 micro and small suppliers. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.
Suppliers with reported dues (3 of 3)
| Supplier | Amount due | Due since | Reported on |
|---|---|---|---|
| Vartika Packaging Private Limited | |||
| M K B Print & Pack Solutions Private Limited | |||
| Coim India Private Limited |
To see the full MSME payment records of Mallcom (India) Ltd, buy the company report.
Individuals and sole proprietors among the suppliers are not named.
Group structure & subsidiaries
Mallcom (India) has 2 subsidiary companies. This group structure data is as of FY 2023. The table lists each entity with its relationship and holding.
| Company Name | CIN | Shares held |
|---|---|---|
| Mallcom Safety Private Limited | U19200WB2007PTC120303 | |
| Mallcom VSFT Gloves Private Lim | U74999WB2006PTC109074 |
To see the full group structure of Mallcom (India) Ltd, buy the company report.
Employees & EPFO
Mallcom (India) Ltd has a workforce of 386 employees on its EPFO records as of May 2026, across 4 active EPFO establishments.
Headcount by financial year
| Financial year | Employees (EPFO) |
|---|---|
| FY 2026-27 | 386 |
| FY 2025-26 | |
| FY 2024-25 | |
| FY 2023-24 | |
| FY 2022-23 | |
| FY 2021-22 | |
| FY 2020-21 | |
| FY 2019-20 | |
| FY 2018-19 | |
| FY 2017-18 | |
| FY 2016-17 |
To see the full employee and EPFO history of Mallcom (India) Ltd, buy the company report.
GST
Mallcom (India) has 4 GST registrations: 4 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 19AABCM7809F1ZD | West Bengal | Active | 01 Jul 2017 |
| 19AABCM7809F2ZC | West Bengal | Active | 08 Jul 2017 |
| 05AABCM7809F1ZM | Uttarakhand | Active | 01 Jul 2017 |
| 24AABCM7809F1ZM | Gujarat | Active | 31 May 2023 |
To see the full GST registrations and return filing status of Mallcom (India) Ltd, buy the company report.
Recent activity
Mallcom (India) Ltd has 33 board changes on record since 1983: 20 appointments and 13 cessations. The latest: Barsha Khattry ceased to be Director on 28 Aug 2024.
43 earlier events are in the company report.
News
Frequently asked questions
Mallcom (India) is an active public limited company based in Kolkata, West Bengal, India. The company works in security products, within the manufacturing industry. It was incorporated on 13 December 1983 (43+ years old) and is registered under CIN L51109WB1983PLC037008. Listed on BSE: 539400 and NSE: MALLCOM.
Mallcom (India) reported revenue of ₹539.61 Cr for FY 2025-26 (up 10.9% YoY) based on consolidated financials.
Mallcom (India) has 6 current directors:
- Ajay Kumar Mall - Managing Director
- Arindam Bose - Director
- Giriraj Mall - Director
- Himanshu Rai - Director
- Srishty Mehra - Director
- Mayuri Kaustubh Dhavale - Director
The latest financial statements of Mallcom (India) on record with the MCA are for the year ended 31 March 2026. Its last annual general meeting was held on 30 August 2025. Year-wise statements from 2015 are in the company report.
The GSTIN of Mallcom (India) is 19AABCM7809F1ZD, registered in West Bengal. The company has 4 GST registrations in all, of which 4 are active. Other active GSTINs include 19AABCM7809F2ZC (West Bengal), 05AABCM7809F1ZM (Uttarakhand), 24AABCM7809F1ZM (Gujarat).
The CIN (Corporate Identification Number) of Mallcom (India) is L51109WB1983PLC037008. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Yes. Mallcom (India) is a listed company as per MCA records. Its shares are listed on both BSE (code: 539400) and NSE (symbol: MALLCOM).
Mallcom (India) has 14 court cases on record: 12 filed by the company and 2 filed against it. 3 are pending. Most are in the high courts.
Mallcom (India) was incorporated on 13 December 1983, making it 43+ years old. It is registered with the Registrar of Companies, Kolkata.
Mallcom (India) has 11 deals on record (11 market trades); the latest was in April 2026.
Barsha Khattry ceased to be Director on 28 Aug 2024. Ravindra Pratap Singh ceased to be Director on 28 Aug 2024. Mayuri Kaustubh Dhavale was appointed as Director on 26 Jul 2024. Mallcom (India) has 33 board changes on record in total.

