Mallcom (India) Ltd

BSE: 539400 NSE: MALLCOM
Mallcom (India) Ltd - manufacturing in Kolkata, West Bengal, India. FY 2026 financials and compliance.
CIN L51109WB1983PLC037008 Incorporated 13 December 1983 ROC Kolkata HQ Kolkata, West Bengal, India
Active Listed - NSE: MALLCOM · BSE: 539400 Public Limited Company manufacturing
Data last updated
Revenue · FY 2026
₹539.61 Cr
▲ 10.85% YoY
Computed EBITDA · FY 2026
₹61.14 Cr
▼ 31.9% YoY
Net profit · FY 2026
₹30.04 Cr
▼ 47.69% YoY
Authorised capital
₹10 Cr
Registered with MCA
Paid-up capital
₹6.24 Cr
Issued & subscribed
Open charges
₹190 Cr
Satisfied ₹67.62 Cr
Company age
43 yrs
Est. 1983
Employees · EPFO
446
Latest available

About Mallcom (India) Ltd

Data last updated: 14 July 2026

Mallcom (India) Ltd is a public limited company based in Kolkata, West Bengal, India. It specialises in security products, a part of the broader manufacturing sector. Incorporated on 13 December 1983, the company has been in operation for over 43 years.

Registered with ROC Kolkata under CIN L51109WB1983PLC037008. Listed on BSE: 539400 and NSE: MALLCOM.

Capital: an authorised share capital of ₹10 Cr and a paid-up capital of ₹6.24 Cr. It is led by directors including Arindam Bose and Ajay Kumar Mall.

Last AGM: 30 August 2025. Financial statements filed for year ended 31 March 2025. Office: En – 12 Sector – V Salt Lake City, Kolkata, West Bengal, India – 700091.

As per NSE-filed consolidated financials for FY 2026, the company reported a revenue of ₹539.61 Cr, a growth of 10.85% compared to the previous year. The net worth stands at ₹318.37 Cr (up 6.61% YoY). Total assets are valued at ₹512.48 Cr (up 4% YoY).

The company has a workforce of approximately 446 employees as per the latest available data. 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.

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 of Mallcom (India) Ltd
CIN L51109WB1983PLC037008
Registration Number 037008
Incorporation Date 13 December 1983
ROC Kolkata
Listing Status Listed (BSE: 539400, NSE: MALLCOM)
Company Status Active
Date of Last AGM 30 August 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
Key People
Ajay Kumar Mall Managing Director Arindam Bose Director Giriraj Mall Director
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
    mallcom.in
  • Social Media
  • Registered Address
    En – 12 Sector – V Salt Lake City, Kolkata, West Bengal, India – 700091
  • Industry
    Manufacturing, Security Products
Company report
Mallcom (India) Ltd - full intelligence report
  • Historical Financials and ratios
  • Shareholding pattern and group structure
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Financials, compliance, directors, charges, ownership and filings for Mallcom (India) Ltd in one report.

10-year financials Directors & ownership Charges & compliance

CIN History of Mallcom (India) Ltd

Mallcom (India) Ltd 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

Associated Brands with Mallcom (India) Ltd

Mallcom (India) Ltd operates one associated brand: Mallcom. These brands represent Mallcom (India) Ltd's diversified market presence and brand portfolio.

Brand Description Website
Mallcom
Personal protective equipment is manufactured for industrial safety. mallcom.in

Competitors & Alternatives of Mallcom (India) Ltd

Brands and companies operating in the same space as Mallcom (India) Ltd include Tended, Jarsh Safety, Schuberth and 3 more.

Competitor Description Location Founded
Tended Tended AI-based wearables are supplied for employee personal safety. Lincoln, United Kingdom, United Kingdom 2017
Jarsh Safety Jarsh Safety Smart safety wearables are designed and manufactured for worker protection. Hyderabad, India, India 2016
Schuberth Schuberth Smart helmets are developed for consumers and professionals. Magdeburg, Germany, Germany 1922
Rombit Rombit Wearables and monitoring platforms for workspace safety are provided. Antwerp, Belgium, Belgium 2012
DP Nicoli DP Nicoli Personal industrial safety equipment is provided to various sectors. Wilsonville, United States, United States 1982
NAFFCO NAFFCO Provides high-quality fire fighting equipment, systems, and safety solutions for global markets. Dubai, United Arab Emirates, United Arab Emirates 1991

Business Activity of Mallcom (India) Ltd

Mallcom (India) Ltd is engaged in the principal business activity of manufacturing, with detailed activities including textile, leather and other apparel products.

Main Activity Group Code Description of Main Activity Business Activity Code Description of Business Activity Turnover Percentage
C Manufacturing C2 Textile, leather and other apparel products Locked
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Business activity turnover details for Mallcom (India) Ltd

Turnover contribution percentages and historical activity changes require an active report plan.

  • Turnover contribution
  • Historical classifications
  • Filing-level activity changes

Verified entity values are shown only after access is granted.

Auditor Details of Mallcom (India) Ltd

Mallcom (India) Ltd is audited by M/s Agarwal Maheswari & Co. (ICAI peer reviewed, certificate valid till 2026-12-31) for the financial year 2026, as reported in its NSE exchange filings. The statutory auditor is responsible for expressing an independent opinion on whether the financial statements present a true and fair view in accordance with applicable accounting standards.

Name Financial year Audit opinion
M/s Agarwal Maheswari & Co. (ICAI peer reviewed, certificate valid till 2026-12-31) FY 2026 Declaration of unmodified opinion

Board of Directors of Mallcom (India) Ltd

Mallcom (India) Ltd is currently managed by 6 directors, with 18 former directors having served the organization. The current Directors play a crucial role in shaping the company's strategic direction and governance.

Current Directors
Name Designation Appointment Date Tenure Status
Arindam Bose
Also directs: Mallcom (India) Ltd, Comprehensive Wound Clinic Llp, Naturovirgin Agro Farms Private Limited and 2 more
Director 01 Apr 2020 6 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
Managing Director 13 Dec 1983 42 Years 7 Months Current
Giriraj Mall
Also directs: Mallcom (India) Ltd, Mallcom Safety Private Limited, Dnb Exim Private Limited and 3 more
Director 07 Aug 2010 16 Years 0 Months Current
Himanshu Rai
Also directs: Mallcom (India) Ltd, Lake-Side Partners Advisory Llp, Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited and 2 more
Director 19 Oct 2020 5 Years 9 Months Current
Srishty Mehra
Also directs: Mallcom (India) Ltd, Mangalkari Manufacturing And Marketing Llp, Mangalkari Infra Projects Llp and 5 more
Director 26 Jul 2024 2 Years 0 Months Current
Mayuri Kaustubh Dhavale
Also directs: Mallcom (India) Ltd, Sellowrap Industries Limited, Solitario Lab Grown Private Limited
Director 26 Jul 2024 2 Years 0 Months Current
View all directors

Financials of Mallcom (India) Ltd FY 2026 filings available

Mallcom (India) Ltd reported revenue of ₹539.61 Cr (up 10.85% YoY) for FY 2026.

Revenue · FY 2026
₹539.61 Cr ▲ 10.85%
Profit · FY 2026
₹30.04 Cr ▼ 47.69%
Computed EBITDA · FY 2026
₹61.14 Cr ▼ 31.9%
Revenue₹ Cr · Consolidated0200400600FY 2022: ₹357 Cr357FY 2022FY 2023: ₹411 Cr · +14.9% YoY411+14.9%FY 2023FY 2024: ₹421 Cr · +2.5% YoY421+2.5%FY 2024FY 2025: ₹487 Cr · +15.7% YoY487+15.7%FY 2025FY 2026: ₹540 Cr · +10.9% YoY540+10.9%FY 2026
Net Profit₹ Cr · Consolidated0204060FY 2022: ₹32 Cr31.6FY 2022FY 2023: ₹37 Cr · +17.1% YoY36.9+17.1%FY 2023FY 2024: ₹36 Cr · -1.7% YoY36.3-1.7%FY 2024FY 2025: ₹57 Cr · +58.2% YoY57.4+58.2%FY 2025FY 2026: ₹30 Cr · -47.7% YoY30-47.7%FY 2026
Quarterly Revenue₹ Cr · vs same quarter last year050100150Q1'25: ₹102 Cr · +8.4% YoY102+8.4%Q1'25Q2'25: ₹129 Cr · +19.2% YoY129+19.2%Q2'25Q3'25: ₹118 Cr · +23.2% YoY118+23.2%Q3'25Q4'25: ₹138 Cr · +12.4% YoY138+12.4%Q4'25Q1'26: ₹122 Cr · +19.6% YoY122+19.6%Q1'26Q2'26: ₹139 Cr · +8% YoY139+8%Q2'26Q3'26: ₹131 Cr · +11.4% YoY131+11.4%Q3'26Q4'26: ₹147 Cr · +6.6% YoY147+6.6%Q4'26
Metrics FY 2026 FY 2025 FY 2024 FY 2023 FY 2022
Revenue from Operations ₹539.61 Cr ₹486.78 Cr ₹420.72 Cr ₹410.55 Cr ₹357.23 Cr
Other Income ₹67.61 Lakh ₹28.91 Cr ₹4.13 Cr ₹3.15 Cr ₹3.14 Cr
Total Income ₹540.28 Cr ₹515.68 Cr ₹424.85 Cr ₹413.7 Cr ₹360.37 Cr
Cost of Materials Consumed ₹300.74 Cr ₹261.47 Cr ₹225.91 Cr ₹211.61 Cr ₹194.91 Cr
Purchases of Stock-in-Trade ₹42.09 Cr ₹39.58 Cr ₹35.25 Cr ₹38 Cr ₹33.28 Cr
Changes in Inventories -₹1.9 Cr -₹6.56 Cr -₹7.11 Cr ₹1.13 Cr -₹12.85 Cr
Employee Benefit Expense ₹25.9 Cr ₹19.9 Cr ₹19.18 Cr ₹18.72 Cr ₹14.7 Cr
Finance Costs ₹8.2 Cr ₹6.05 Cr ₹4.25 Cr ₹2.46 Cr ₹2.04 Cr
Depreciation & Amortisation ₹12.36 Cr ₹9.6 Cr ₹7.87 Cr ₹8.27 Cr ₹8.29 Cr
Other Expenses ₹112.32 Cr ₹111.51 Cr ₹89.8 Cr ₹82.61 Cr ₹77.5 Cr
Total Expenses ₹499.71 Cr ₹441.56 Cr ₹375.15 Cr ₹362.8 Cr ₹317.88 Cr
Profit Before Exceptional Items & Tax ₹40.58 Cr ₹74.12 Cr ₹49.7 Cr ₹50.9 Cr ₹42.49 Cr
Exceptional Items ₹0 ₹0 ₹0 ₹0 ₹0
Profit Before Tax ₹40.58 Cr ₹74.12 Cr ₹49.7 Cr ₹50.9 Cr ₹42.49 Cr
Total Tax Expense ₹10.54 Cr ₹16.69 Cr ₹13.39 Cr ₹13.97 Cr ₹10.93 Cr
Net Profit ₹30.04 Cr ₹57.43 Cr ₹36.32 Cr ₹36.94 Cr ₹31.56 Cr
  attributable to Owners - - ₹36.16 Cr ₹37.02 Cr ₹32.62 Cr
  attributable to NCI - - ₹0 ₹0 -₹1.07 Cr
Other Comprehensive Income -₹2.97 Cr ₹54.42 Lakh -₹15.99 Lakh ₹7.9 Lakh -₹1.54 Lakh
Total Comprehensive Income ₹27.07 Cr ₹57.98 Cr ₹36.16 Cr ₹37.02 Cr ₹31.54 Cr
EBITDA (computed) ₹61.14 Cr ₹89.78 Cr ₹61.82 Cr ₹61.63 Cr ₹52.82 Cr
Basic EPS ₹48.15 ₹92.04 ₹58.20 ₹59.19 ₹50.57
Diluted EPS ₹48.15 ₹92.04 ₹58.20 ₹59.19 ₹50.57
Metrics FY 2026 FY 2025 FY 2024 FY 2023
Total Assets ₹512.48 Cr ₹492.77 Cr ₹387.72 Cr ₹354.23 Cr
Non-current Assets ₹229.47 Cr ₹206.79 Cr ₹137.27 Cr ₹118.38 Cr
Current Assets ₹283.01 Cr ₹285.98 Cr ₹250.46 Cr ₹235.85 Cr
Property, Plant & Equipment ₹224.34 Cr ₹128.49 Cr ₹123.49 Cr ₹106.96 Cr
Inventories ₹138.37 Cr ₹143.21 Cr ₹106.82 Cr ₹85.73 Cr
Trade Receivables ₹86.16 Cr ₹84.07 Cr ₹66.51 Cr ₹58.8 Cr
Cash & Equivalents ₹3.75 Cr ₹4.19 Cr ₹24.45 Lakh ₹4.17 Cr
Equity (Net Worth) ₹318.37 Cr ₹298.64 Cr ₹237.51 Cr ₹203.23 Cr
Equity Share Capital ₹6.24 Cr ₹6.24 Cr ₹6.24 Cr ₹6.24 Cr
Borrowings (Non-current) ₹6.24 Cr ₹2.51 Cr ₹3.71 Cr ₹3.96 Cr
Borrowings (Current) ₹114.06 Cr ₹113.29 Cr ₹88.98 Cr ₹86.78 Cr
Total Debt (computed) ₹120.29 Cr ₹115.8 Cr ₹92.69 Cr ₹90.74 Cr
Current Liabilities ₹183.4 Cr ₹189.1 Cr ₹138.36 Cr ₹139.78 Cr
Total Liabilities ₹194.11 Cr ₹194.13 Cr ₹150.21 Cr ₹151 Cr
The balance sheet became part of the exchange results-filing format in FY2023 - earlier years were not filed and are hidden.
Metrics FY 2026 FY 2025 FY 2024 FY 2023 FY 2022
Operating Cash Flow ₹34.9 Cr ₹1.7 Cr ₹6.37 Cr ₹53.45 Cr ₹1.25 Cr
Investing Cash Flow -₹31.61 Cr -₹43.11 Cr -₹9.78 Cr -₹75.04 Cr -₹1.96 Cr
Financing Cash Flow -₹5.58 Cr ₹15.18 Cr -₹4.17 Cr ₹33.03 Cr -₹1.41 Cr
Capital Expenditure ₹33.94 Cr ₹78.67 Cr ₹26.33 Cr ₹45.84 Cr ₹23.81 Cr
Free Cash Flow (computed) ₹95.51 Lakh -₹76.97 Cr -₹19.96 Cr ₹7.61 Cr -₹22.56 Cr
Dividends Paid ₹1.87 Cr ₹1.87 Cr ₹1.87 Cr ₹1.87 Cr ₹1.87 Cr
Net Change in Cash -₹2.29 Cr -₹26.22 Cr -₹7.57 Cr ₹11.44 Cr -₹2.12 Cr
Metrics Q4 FY26 Q3 FY26 Q2 FY26 Q1 FY26 Q4 FY25 Q3 FY25 Q2 FY25 Q1 FY25 Q4 FY24 Q3 FY24 Q2 FY24 Q1 FY24
Revenue from Operations ₹146.69 Cr ₹131.14 Cr ₹139.34 Cr ₹122.43 Cr ₹137.57 Cr ₹117.74 Cr ₹129.08 Cr ₹102.38 Cr ₹122.36 Cr ₹95.56 Cr ₹108.32 Cr ₹94.47 Cr
Other Income ₹29.86 Lakh -₹9.24 Lakh ₹29.95 Lakh ₹17.04 Lakh ₹25.54 Cr ₹57.56 Lakh ₹2.13 Cr ₹65.54 Lakh ₹98.81 Lakh ₹1.26 Cr ₹98.35 Lakh ₹90.67 Lakh
Total Income ₹146.99 Cr ₹131.05 Cr ₹139.64 Cr ₹122.6 Cr ₹163.12 Cr ₹118.31 Cr ₹131.21 Cr ₹103.04 Cr ₹123.35 Cr ₹96.82 Cr ₹109.31 Cr ₹95.37 Cr
Cost of Materials Consumed ₹77.04 Cr ₹69.06 Cr ₹84.77 Cr ₹69.88 Cr ₹74.05 Cr ₹62.54 Cr ₹64.25 Cr ₹60.63 Cr ₹64.37 Cr ₹59.26 Cr ₹50.45 Cr ₹51.83 Cr
Purchases of Stock-in-Trade ₹8.05 Cr ₹10.14 Cr ₹12.54 Cr ₹11.36 Cr ₹9.06 Cr ₹13.73 Cr ₹10.98 Cr ₹5.81 Cr ₹7.55 Cr ₹8.83 Cr ₹12.44 Cr ₹6.43 Cr
Changes in Inventories ₹10.88 Cr -₹2.63 Cr -₹6.45 Cr -₹3.71 Cr ₹1.4 Cr -₹4.93 Cr ₹2.95 Cr -₹5.98 Cr ₹4.13 Cr -₹14.01 Cr ₹2.49 Cr ₹28.69 Lakh
Employee Benefit Expense ₹7.57 Cr ₹6.77 Cr ₹6.21 Cr ₹5.35 Cr ₹5.86 Cr ₹4.94 Cr ₹4.64 Cr ₹5.05 Cr ₹5.44 Cr ₹4.47 Cr ₹4.76 Cr ₹4.5 Cr
Finance Costs ₹2.01 Cr ₹2.05 Cr ₹2.14 Cr ₹2 Cr ₹2.41 Cr ₹1.14 Cr ₹1.12 Cr ₹1.38 Cr ₹1.3 Cr ₹84.99 Lakh ₹97.12 Lakh ₹1.12 Cr
Depreciation & Amortisation ₹3.67 Cr ₹3.33 Cr ₹2.97 Cr ₹2.39 Cr ₹2.68 Cr ₹2.5 Cr ₹2.32 Cr ₹2.1 Cr -₹79.44 Lakh ₹3.28 Cr ₹2.98 Cr ₹2.41 Cr
Other Expenses ₹29.5 Cr ₹28.5 Cr ₹32.41 Cr ₹21.9 Cr ₹31.81 Cr ₹26.15 Cr ₹30.42 Cr ₹22.53 Cr ₹24.39 Cr ₹25.36 Cr ₹22.79 Cr ₹17.25 Cr
Total Expenses ₹138.72 Cr ₹117.22 Cr ₹134.59 Cr ₹109.17 Cr ₹127.27 Cr ₹106.08 Cr ₹116.67 Cr ₹91.54 Cr ₹106.38 Cr ₹88.05 Cr ₹96.88 Cr ₹83.84 Cr
Profit Before Exceptional Items & Tax ₹8.27 Cr ₹13.82 Cr ₹5.05 Cr ₹13.44 Cr ₹35.85 Cr ₹12.24 Cr ₹14.54 Cr ₹11.5 Cr ₹16.97 Cr ₹8.77 Cr ₹12.43 Cr ₹11.53 Cr
Exceptional Items ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0
Profit Before Tax ₹8.27 Cr ₹13.82 Cr ₹5.05 Cr ₹13.44 Cr ₹35.85 Cr ₹12.24 Cr ₹14.54 Cr ₹11.5 Cr ₹16.97 Cr ₹8.77 Cr ₹12.43 Cr ₹11.53 Cr
Total Tax Expense ₹1.97 Cr ₹3.67 Cr ₹1.32 Cr ₹3.58 Cr ₹6.08 Cr ₹3.21 Cr ₹4.43 Cr ₹2.97 Cr ₹5.16 Cr ₹1.94 Cr ₹3.27 Cr ₹3.01 Cr
Net Profit ₹6.3 Cr ₹10.15 Cr ₹3.74 Cr ₹9.85 Cr ₹29.77 Cr ₹9.03 Cr ₹10.1 Cr ₹8.53 Cr ₹11.81 Cr ₹6.83 Cr ₹9.15 Cr ₹8.52 Cr
  attributable to Owners - - - - - - - ₹0 ₹11.65 Cr ₹6.83 Cr ₹9.15 Cr ₹8.52 Cr
  attributable to NCI - - - - - - - ₹0 ₹0 ₹0 ₹0 ₹0
Other Comprehensive Income -₹1.68 Cr -₹45.36 Lakh -₹1.04 Cr ₹20.42 Lakh -₹4.59 Lakh ₹46.94 Lakh -₹3.66 Lakh ₹15.72 Lakh -₹99.81 Lakh ₹50.25 Lakh ₹3.45 Lakh ₹30.12 Lakh
Total Comprehensive Income ₹4.62 Cr ₹9.7 Cr ₹2.7 Cr ₹10.06 Cr ₹29.73 Cr ₹9.49 Cr ₹10.07 Cr ₹8.69 Cr ₹10.81 Cr ₹7.33 Cr ₹9.19 Cr ₹8.82 Cr
EBITDA (computed) ₹13.95 Cr ₹19.2 Cr ₹10.17 Cr ₹17.82 Cr ₹40.94 Cr ₹15.88 Cr ₹17.98 Cr ₹14.98 Cr ₹17.47 Cr ₹12.9 Cr ₹16.38 Cr ₹15.07 Cr
Basic EPS ₹10.10 ₹16.27 ₹5.99 ₹15.79 ₹47.72 ₹14.46 ₹16.19 ₹13.67 ₹18.92 ₹10.95 ₹14.67 ₹13.66
Diluted EPS ₹10.10 ₹16.27 ₹5.99 ₹15.79 ₹47.72 ₹14.46 ₹16.19 ₹13.67 ₹18.92 ₹10.95 ₹14.67 ₹13.66
Latest 12 quarters shown of 17 on record.
Metrics FY 2026 FY 2025 FY 2024 FY 2023 FY 2022
Revenue from Operations ₹520.7 Cr ₹470.94 Cr ₹405.72 Cr ₹404.43 Cr ₹367.04 Cr
Other Income ₹61.52 Lakh ₹28.72 Cr ₹4.12 Cr ₹2.99 Cr ₹3.09 Cr
Total Income ₹521.32 Cr ₹499.66 Cr ₹409.84 Cr ₹407.42 Cr ₹370.13 Cr
Cost of Materials Consumed ₹270.58 Cr ₹230.75 Cr ₹194.88 Cr ₹185.9 Cr ₹173.04 Cr
Purchases of Stock-in-Trade ₹71.47 Cr ₹71.92 Cr ₹69.09 Cr ₹74.29 Cr ₹77.27 Cr
Changes in Inventories -₹2.52 Cr -₹7.57 Cr -₹6.82 Cr ₹1.67 Cr -₹8.59 Cr
Employee Benefit Expense ₹18.47 Cr ₹14.3 Cr ₹13.99 Cr ₹14.61 Cr ₹11.76 Cr
Finance Costs ₹7.8 Cr ₹5.71 Cr ₹3.89 Cr ₹2.28 Cr ₹1.84 Cr
Depreciation & Amortisation ₹10.48 Cr ₹7.67 Cr ₹6.3 Cr ₹6.66 Cr ₹5.97 Cr
Other Expenses ₹102.97 Cr ₹101.69 Cr ₹80.13 Cr ₹72.92 Cr ₹67.65 Cr
Total Expenses ₹479.24 Cr ₹424.46 Cr ₹361.46 Cr ₹358.31 Cr ₹328.93 Cr
Profit Before Exceptional Items & Tax ₹42.07 Cr ₹75.2 Cr ₹48.38 Cr ₹49.11 Cr ₹41.2 Cr
Exceptional Items ₹0 ₹0 ₹0 ₹0 ₹0
Profit Before Tax ₹42.07 Cr ₹75.2 Cr ₹48.38 Cr ₹49.11 Cr ₹41.2 Cr
Total Tax Expense ₹10.73 Cr ₹16.55 Cr ₹12.94 Cr ₹12.45 Cr ₹10.33 Cr
Net Profit ₹31.34 Cr ₹58.65 Cr ₹35.43 Cr ₹36.66 Cr ₹30.86 Cr
Other Comprehensive Income -₹3.45 Cr ₹50.43 Lakh ₹3.65 Lakh ₹7.9 Lakh -₹1.54 Lakh
Total Comprehensive Income ₹27.89 Cr ₹59.15 Cr ₹35.47 Cr ₹36.74 Cr ₹30.85 Cr
EBITDA (computed) ₹60.35 Cr ₹88.57 Cr ₹58.57 Cr ₹58.04 Cr ₹49 Cr
Basic EPS ₹50.23 ₹93.98 ₹56.78 ₹58.75 ₹49.46
Diluted EPS ₹50.23 ₹93.98 ₹56.78 ₹58.75 ₹49.46
Metrics FY 2026 FY 2025 FY 2024 FY 2023
Total Assets ₹490.47 Cr ₹466.6 Cr ₹360.41 Cr ₹329.1 Cr
Non-current Assets ₹229.29 Cr ₹202.67 Cr ₹131.66 Cr ₹111.76 Cr
Current Assets ₹261.17 Cr ₹263.94 Cr ₹228.75 Cr ₹217.34 Cr
Property, Plant & Equipment ₹204.38 Cr ₹104.49 Cr ₹98.21 Cr ₹80.52 Cr
Inventories ₹122.06 Cr ₹125.04 Cr ₹88.05 Cr ₹69.63 Cr
Trade Receivables ₹81.74 Cr ₹80.26 Cr ₹63.26 Cr ₹58.75 Cr
Cash & Equivalents ₹2.95 Cr ₹4.07 Cr ₹16.13 Lakh ₹4.05 Cr
Equity (Net Worth) ₹309.5 Cr ₹288.5 Cr ₹226.2 Cr ₹192.61 Cr
Equity Share Capital ₹6.24 Cr ₹6.24 Cr ₹6.24 Cr ₹6.24 Cr
Borrowings (Non-current) ₹4.4 Cr ₹0 ₹0 ₹0
Borrowings (Current) ₹109.2 Cr ₹108.28 Cr ₹85.48 Cr ₹84.17 Cr
Total Debt (computed) ₹113.6 Cr ₹108.28 Cr ₹85.48 Cr ₹84.17 Cr
Current Liabilities ₹173.68 Cr ₹176.68 Cr ₹133.54 Cr ₹136.49 Cr
Total Liabilities ₹180.96 Cr ₹178.1 Cr ₹134.21 Cr ₹136.49 Cr
The balance sheet became part of the exchange results-filing format in FY2023 - earlier years were not filed and are hidden.
Metrics FY 2026 FY 2025 FY 2024 FY 2023 FY 2022
Operating Cash Flow ₹35.16 Cr ₹1.06 Cr ₹6.09 Cr ₹59.03 Cr ₹2.65 Cr
Investing Cash Flow -₹33.77 Cr -₹41.85 Cr -₹9.21 Cr -₹82.28 Cr ₹6.49 Cr
Financing Cash Flow -₹4.36 Cr ₹15.23 Cr -₹4.45 Cr ₹34.61 Cr -₹11.6 Cr
Capital Expenditure ₹36.11 Cr ₹78.21 Cr -₹12.45 Cr ₹44.52 Cr ₹15.33 Cr
Free Cash Flow (computed) -₹95.18 Lakh -₹77.16 Cr -₹6.36 Cr ₹14.5 Cr -₹12.68 Cr
Dividends Paid ₹1.87 Cr ₹1.87 Cr ₹1.87 Cr ₹1.87 Cr ₹1.87 Cr
Net Change in Cash -₹2.97 Cr -₹25.57 Cr -₹7.57 Cr ₹11.36 Cr -₹2.45 Cr
Metrics Q4 FY26 Q3 FY26 Q2 FY26 Q1 FY26 Q4 FY25 Q3 FY25 Q2 FY25 Q1 FY25 Q4 FY24 Q3 FY24 Q2 FY24 Q1 FY24
Revenue from Operations ₹141.63 Cr ₹127.46 Cr ₹133.17 Cr ₹118.44 Cr ₹133.28 Cr ₹113.48 Cr ₹125 Cr ₹99.18 Cr ₹118.88 Cr ₹92.01 Cr ₹103.94 Cr ₹90.89 Cr
Other Income ₹23.91 Lakh -₹11.16 Lakh ₹31.73 Lakh ₹17.04 Lakh ₹25.39 Cr ₹54.85 Lakh ₹2.13 Cr ₹65.43 Lakh ₹98.01 Lakh ₹1.25 Cr ₹98.35 Lakh ₹90.67 Lakh
Total Income ₹141.87 Cr ₹127.35 Cr ₹133.49 Cr ₹118.61 Cr ₹158.67 Cr ₹114.03 Cr ₹127.13 Cr ₹99.84 Cr ₹119.86 Cr ₹93.25 Cr ₹104.93 Cr ₹91.79 Cr
Cost of Materials Consumed ₹67.63 Cr ₹63.44 Cr ₹77.28 Cr ₹62.22 Cr ₹65.32 Cr ₹55.95 Cr ₹53.86 Cr ₹55.63 Cr ₹54.89 Cr ₹52.26 Cr ₹43.43 Cr ₹44.3 Cr
Purchases of Stock-in-Trade ₹19.37 Cr ₹16.11 Cr ₹17.1 Cr ₹18.88 Cr ₹20.6 Cr ₹19.8 Cr ₹19.79 Cr ₹11.72 Cr ₹20.18 Cr ₹16.65 Cr ₹20.12 Cr ₹12.14 Cr
Changes in Inventories ₹8.91 Cr -₹2.71 Cr -₹5.94 Cr -₹2.78 Cr -₹1.5 Cr -₹4.84 Cr ₹5.07 Cr -₹6.31 Cr ₹1.66 Cr -₹13.43 Cr ₹2.45 Cr ₹2.5 Cr
Employee Benefit Expense ₹5.81 Cr ₹4.65 Cr ₹4.27 Cr ₹3.73 Cr ₹4.25 Cr ₹3.33 Cr ₹3.38 Cr ₹3.93 Cr ₹4.09 Cr ₹3.23 Cr ₹3.36 Cr ₹3.32 Cr
Finance Costs ₹1.91 Cr ₹1.97 Cr ₹2.03 Cr ₹1.88 Cr ₹2.3 Cr ₹1.06 Cr ₹1.05 Cr ₹1.3 Cr ₹1.16 Cr ₹79.69 Lakh ₹88.3 Lakh ₹1.05 Cr
Depreciation & Amortisation ₹3.09 Cr ₹2.9 Cr ₹2.54 Cr ₹1.96 Cr ₹2.17 Cr ₹2.03 Cr ₹1.84 Cr ₹1.63 Cr -₹84.76 Lakh ₹2.61 Cr ₹2.54 Cr ₹2 Cr
Other Expenses ₹26.94 Cr ₹26.47 Cr ₹29.85 Cr ₹19.71 Cr ₹28.86 Cr ₹24.09 Cr ₹27.74 Cr ₹20.41 Cr ₹22.05 Cr ₹22.91 Cr ₹20.18 Cr ₹14.99 Cr
Total Expenses ₹133.68 Cr ₹112.83 Cr ₹127.14 Cr ₹105.59 Cr ₹121.99 Cr ₹101.41 Cr ₹112.74 Cr ₹88.32 Cr ₹103.18 Cr ₹85.02 Cr ₹92.96 Cr ₹80.3 Cr
Profit Before Exceptional Items & Tax ₹8.19 Cr ₹14.52 Cr ₹6.35 Cr ₹13.01 Cr ₹36.68 Cr ₹12.61 Cr ₹14.39 Cr ₹11.52 Cr ₹16.68 Cr ₹8.24 Cr ₹11.97 Cr ₹11.49 Cr
Exceptional Items ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0
Profit Before Tax ₹8.19 Cr ₹14.52 Cr ₹6.35 Cr ₹13.01 Cr ₹36.68 Cr ₹12.61 Cr ₹14.39 Cr ₹11.52 Cr ₹16.68 Cr ₹8.24 Cr ₹11.97 Cr ₹11.49 Cr
Total Tax Expense ₹2.2 Cr ₹3.66 Cr ₹1.6 Cr ₹3.28 Cr ₹5.95 Cr ₹3.19 Cr ₹4.46 Cr ₹2.97 Cr ₹4.63 Cr ₹2.1 Cr ₹3.31 Cr ₹2.9 Cr
Net Profit ₹5.99 Cr ₹10.86 Cr ₹4.75 Cr ₹9.74 Cr ₹30.73 Cr ₹9.43 Cr ₹9.94 Cr ₹8.55 Cr ₹12.05 Cr ₹6.14 Cr ₹8.66 Cr ₹8.59 Cr
Other Comprehensive Income -₹1.79 Cr -₹52.69 Lakh -₹1.31 Cr ₹18.17 Lakh -₹8.57 Lakh ₹46.94 Lakh -₹3.66 Lakh ₹15.72 Lakh ₹80.17 Lakh ₹50.25 Lakh ₹3.45 Lakh ₹30.12 Lakh
Total Comprehensive Income ₹4.2 Cr ₹10.34 Cr ₹3.44 Cr ₹9.92 Cr ₹30.64 Cr ₹9.9 Cr ₹9.9 Cr ₹8.71 Cr ₹12.85 Cr ₹6.64 Cr ₹8.69 Cr ₹8.89 Cr
EBITDA (computed) ₹13.19 Cr ₹19.39 Cr ₹10.92 Cr ₹16.85 Cr ₹41.14 Cr ₹15.7 Cr ₹17.28 Cr ₹14.45 Cr ₹17 Cr ₹11.64 Cr ₹15.39 Cr ₹14.54 Cr
Basic EPS ₹9.60 ₹17.41 ₹7.61 ₹15.61 ₹49.25 ₹15.11 ₹15.93 ₹13.70 ₹19.31 ₹9.83 ₹13.88 ₹13.76
Diluted EPS ₹9.60 ₹17.41 ₹7.61 ₹15.61 ₹49.25 ₹15.11 ₹15.93 ₹13.70 ₹19.31 ₹9.83 ₹13.88 ₹13.76
Latest 12 quarters shown of 17 on record.
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Shareholding Pattern of Mallcom (India) Ltd

As per the shareholding pattern filed with NSE for the quarter ended Mar 2026, promoters hold 73.68%, foreign institutional investors hold 0.00%, domestic institutional investors hold 0.01%, retail and other public shareholders hold 26.30% of Mallcom (India) Ltd. The company had 8,815 shareholders on record.

Promoters: 73.68%DII (Domestic Institutional): 0.01%Retail & Others: 26.30%
Mar 2026
QUARTER
73.68% Promoters
0.01% DII (Domestic Institutional)
26.30% Retail & Others
Promoter holding - history
Now 73.68% · Mar 2026High 73.78% · Dec 2021Low 73.66% · Dec 2024
72%72.8%73.5%74.3%75%Dec 2021Dec 2022Dec 2023Dec 2024Dec 2025Dec 2021: 73.78%Mar 2022: 73.78%Jun 2022: 73.78%Sep 2022: 73.78%Dec 2022: 73.78%Mar 2023: 73.77%Jun 2023: 73.73%Sep 2023: 73.70%Dec 2023: 73.70%Mar 2024: 73.69%Jun 2024: 73.69%Sep 2024: 73.67%Dec 2024: 73.66%Mar 2025: 73.68%Jun 2025: 73.68%Sep 2025: 73.68%Dec 2025: 73.68%Mar 2026: 73.68%73.78%73.66%73.68%
Shareholding trend - last 6 quarters
Mar 2026Dec 2025Sep 2025Jun 2025Mar 2025Dec 2024
Promoters73.68%73.68%73.68%73.68%73.68%73.66%
Public26.32%26.32%26.32%26.32%26.32%26.34%
Shareholding history - year on year (as at 31 March)
Mar 2026Mar 2025Mar 2024Mar 2023Mar 2022
Promoters73.68%73.68%73.69%73.77%73.78%
Public26.32%26.32%26.31%26.23%26.22%
Promoter change (YoY, %pts)+0.00-0.01-0.08-0.01-

Board & Governance of Mallcom (India) Ltd

As per the corporate governance filing with NSE for the quarter ended 31-MAR-2026, the board of Mallcom (India) Ltd has 6 directors - 3 independent and 2 executive. The board is chaired by AJAY KUMAR MALL.

DirectorPositionOn board sinceListed boards
AJAY KUMAR MALL Executive Director · MD · Chairperson 1983-12-13 1
GIRIRAJ MALL Executive Director 2010-08-07 1
ARINDAM BOSE Non-Executive - Non Independent Director 2020-04-01 1
HIMANSHU RAI Non-Executive - Independent Director 2020-10-19 1
MAYURI KAUSTUBH DHAVALE Non-Executive - Independent Director 2024-07-26 1
SRISHTY MEHRA Non-Executive - Independent Director 2024-07-26 1
Board Committees
CommitteeMembers
Audit Committee GIRIRAJ MALL, MAYURI KAUSTUBH DHAVALE, SRISHTY MEHRA (Chairperson)
Nomination and remuneration committee ARINDAM BOSE, MAYURI KAUSTUBH DHAVALE, SRISHTY MEHRA (Chairperson)
Stakeholders Relationship Committee ARINDAM BOSE (Chairperson), SRISHTY MEHRA, AJAY KUMAR MALL
Corporate Social Responsibility Committee AJAY KUMAR MALL (Chairperson), GIRIRAJ MALL, SRISHTY MEHRA

Group Structure of Mallcom (India) Ltd

Mallcom (India) Ltd has 2 subsidiary companies. This group structure data is as of FY 2023. The corporate group structure reflects Mallcom (India) Ltd's business expansion strategy and organizational complexity.

2
Subsidiary companies
Key Subsidiaries
Company Name CIN Shares Held
Mallcom Safety Private Limited U19200WB2007PTC120303 -
Mallcom Vsft Gloves Private Lim U74999WB2006PTC109074 -

Showing major subsidiaries. Total: 2.

Charges & Borrowings of Mallcom (India) Ltd

Open charges
₹190 Cr
Satisfied charges
₹67.62 Cr
Breakdown by lending institutions
Citi Bank N.A.₹90.00 Cr
Others₹70.00 Cr
Standard Chartered Bank₹30.00 Cr
Latest charge details
DateLenderAmountStatus
20 Sep 2022 Others ₹70 Cr Open
18 Nov 2014 Standard Chartered Bank ₹30 Cr Open
27 Feb 2004 Citi Bank N.A. ₹90 Cr Open
20 Sep 2022 Others ₹6 Cr Satisfied
01 Mar 2021 Others ₹28 Cr Satisfied

Total charge records: 8 View all charges

Employees and EPFO Compliance at Mallcom (India) Ltd

Mallcom (India) Ltd has a workforce of 446 employees as of Apr 02, 2024.

Employee count
446
Active EPFO establishments
4
Employee growth
-17.25%
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Employee and EPFO history for Mallcom (India) Ltd

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GST Compliance of Mallcom (India) Ltd

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Credit Ratings, Litigation & Regulatory Alerts for Mallcom (India) Ltd

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MSME Payment Delays by Mallcom (India) Ltd

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MSME payment history for Mallcom (India) Ltd

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Subsidiaries & Group Companies of Mallcom (India) Ltd

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Corporate group structure for Mallcom (India) Ltd

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MCA Filings & Documents of Mallcom (India) Ltd

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Recent Activity on Mallcom (India) Ltd

Activity
30 Aug 2025
Mallcom (India) Ltd last Annual general meeting of members was held on 30 Aug 2025 as per latest MCA records.
Charges
01 Aug 2025
A charge with Others of Rs. 70.00 Cr registered on 20 Sep 2022 with Charge ID 100613377 was modified on 01 Aug 2025.
Charges
03 Jul 2025
A charge with Citi Bank N.A. of Rs. 90.00 Cr registered on 27 Feb 2004 with Charge ID 80020628 was modified on 03 Jul 2025.
Activity
31 Mar 2025
Mallcom (India) Ltd has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Kolkata Ii.
Charges
21 Nov 2024
A charge registered on 20 Sep 2022 via Charge ID 100613367 with Others was fully satisfied on 21 Nov 2024.
Charges
10 Sep 2024
A charge registered on 01 Mar 2021 via Charge ID 100427331 with Others was fully satisfied on 10 Sep 2024.

Frequently Asked Questions about Mallcom (India) Ltd

Mallcom (India) Ltd is an active public limited company in the manufacturing sector based in Kolkata, West Bengal, India. It was incorporated on 13 December 1983 (43+ years old) and is registered under CIN L51109WB1983PLC037008. Listed on BSE: 539400 and NSE: MALLCOM. The company has 446 employees.

Mallcom (India) Ltd reported revenue of ₹539.61 Cr for FY 2026 (up 10.85% YoY) based on consolidated NSE filings.

The current directors of Mallcom (India) Ltd are:

The primary industry of Mallcom (India) Ltd is manufacturing. The company specifically operates in security products. The company is currently active in this sector.

Yes. Mallcom (India) Ltd is listed on both BSE (code: 539400) and NSE (symbol: MALLCOM).

Mallcom (India) Ltd can be reached at the registered office: En – 12 Sector – V Salt Lake City, Kolkata, West Bengal, India – 700091, or through the website mallcom.in.

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Financials, directors, compliance, charges and shareholding - sourced from MCA, SEBI and RBI filings.

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