About Mallcom (India) Ltd
Data last updated: 06 January 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 L99999WB1983PLC037008. 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 Ajay Kumar Mall and Himanshu Rai.
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 the financials filed for FY 2025, the company reported a revenue of ₹515.68 Cr, a growth of 21% compared to the previous year.
The company has a workforce of approximately 446 employees as per the latest available data.
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.
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Email**************
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Telephone**************
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Website**************
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Social Media
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Registered AddressEn – 12 Sector – V Salt Lake City, Kolkata, West Bengal, India – 700091
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IndustryManufacturing, Security Products
- Historical Financials and ratios
- Shareholding pattern and group structure
- Charges with holder and property details
- Litigation, compliance and MCA filings
- PDF report delivered after checkout
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 |
|---|---|---|
| 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
|
AI-based wearables are supplied for employee personal safety. | Lincoln, United Kingdom, United Kingdom | 2017 |
Jarsh Safety
|
Smart safety wearables are designed and manufactured for worker protection. | Hyderabad, India, India | 2016 |
Schuberth
|
Smart helmets are developed for consumers and professionals. | Magdeburg, Germany, Germany | 1922 |
Rombit
|
Wearables and monitoring platforms for workspace safety are provided. | Antwerp, Belgium, Belgium | 2012 |
DP Nicoli
|
Personal industrial safety equipment is provided to various sectors. | Wilsonville, United States, United States | 1982 |
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 | ********* |
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 8 directors, with 23 former directors having served the organization. The current Directors play a crucial role in shaping the company's strategic direction and governance.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
|
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 6 Months | Current |
| Himanshu Rai | Director | 19 Oct 2020 | 5 Years 8 Months | Current |
|
Mayuri Kaustubh Dhavale
Also directs:
Sellowrap Industries Limited, Solitario Lab Grown Private Limited
|
Director | 26 Jul 2024 | 1 Years 11 Months | Current |
| Arindam Bose | Director | 01 Apr 2020 | 6 Years 3 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 | 1 Years 11 Months | Current |
|
Giriraj Kumar Mall
Also directs:
Mallcom Safety Private Limited, Dnb Exim Private Limited, Chaturbujh Impex Private Limited and 2 more
|
Director | 07 Aug 2010 | 15 Years 11 Months | Current |
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. Profit growth despite declining revenue indicates effective cost management and margin discipline.
| 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 |
| 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 |
| 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 |
| 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 |
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.
| Director | Position | On board since | Listed 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 |
| Committee | Members |
|---|---|
| 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 |
Charges & Borrowings of Mallcom (India) Ltd
| Date | Lender | Amount | Status |
|---|---|---|---|
| 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
View historical data on people associated with Mallcom (India) Ltd, including employment history and EPFO contributions.
Employee Count & EPFO Data of Mallcom (India) Ltd
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GST Compliance of Mallcom (India) Ltd
GSTIN & GST Filing Data of Mallcom (India) Ltd
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Credit Ratings, Litigation & Regulatory Alerts for Mallcom (India) Ltd
Credit Ratings, Legal Cases & Regulatory Alerts of Mallcom (India) Ltd
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MSME Payment Delays by Mallcom (India) Ltd
MSME Payment Delays by Mallcom (India) Ltd
Track payments outstanding to micro and small enterprise vendors, as disclosed in half-yearly MSME-1 returns filed with the MCA.
Subsidiaries & Group Companies of Mallcom (India) Ltd
Subsidiaries & Group Companies of Mallcom (India) Ltd
See the full corporate group - holding company, subsidiaries, associates and joint ventures of Mallcom (India) Ltd with ownership details.
MCA Filings & Documents of Mallcom (India) Ltd
MCA Filings & Documents of Mallcom (India) Ltd
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Recent Activity on Mallcom (India) Ltd
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 ₹515.68 Cr for FY 2025 (up 21.00% YoY).
The current directors of Mallcom (India) Ltd are:
- Ajay Kumar Mall
- Himanshu Rai
- Mayuri Kaustubh Dhavale
- Gaurav Raj
- Arindam Bose
- Srishty Mehra
- Giriraj Kumar Mall
- Shyam Sundar Agrawal
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.