MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-WB-10-0000674
Mallcom Safety Private Limited - machinery and equipment in Kolkata, West Bengal, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹17.38 Cr
▼ 12% YoY
Net loss · FY 2025
₹1.4 Cr
Net margin -8.1%
EBITDA · FY 2025
-₹31.89 Lakh
EBITDA margin -1.8%
Authorised capital
₹6 Cr
Registered with MCA
Paid-up capital
₹6 Cr
Issued & subscribed
Open charges
₹16 Cr
Satisfied ₹2 Cr
Company age
19 yrs
Est. 2007
Employees · EPFO
353
Provident fund records
About Mallcom Safety Private Limited
Data last updated:
Mallcom Safety Private Limited is a private limited company based in Kolkata, West Bengal, India, a subsidiary of Mallcom (India) Ltd. It operates in the industrial products retail and distribution segment of the machinery and industrial equipment sector. It was incorporated on 08 November 2007 and has been in existence for over 19 years.
The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U19200WB2007PTC120303. Its GSTIN is 19AACCD8279R1ZM (West Bengal). The company holds 2 GST registrations, all of them active.
The company has an authorised share capital of ₹6 Cr and a paid-up capital of ₹6 Cr. It was formerly known as Delta Plus Mallcom Safety Private Limited. It is led by directors including Ajay Kumar Mall and Satyanarayan Lakhotia.
Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at En – 12 Sector – V Saltlake City, Kolkata, West Bengal, India – 700091.
As per the financials filed for FY 2025, the company reported a revenue of ₹17.38 Cr, a decline of 12% compared to the previous year. For the same year it recorded a net loss of ₹1.4 Cr (net margin -8.1%) and EBITDA of -₹31.89 Lakh (EBITDA margin -1.8%). Revenue has grown at a compounded annual rate (CAGR) of 44% over three years.
The company has about 353 employees on its provident fund (EPFO) records.
The company is associated with 1 brand: Mallcom. As per MCA filings, the company has open charges of ₹16 Cr and satisfied charges of ₹2 Cr on record. Court records list 3 cases involving the company, including 1 filed by the company and 2 filed against it. The company has 5 deals on record (2 funding rounds, 2 secondary share transfers, 1 rights issue), with disclosed funding of ₹7.99 Cr; the latest was in August 2022.
Mallcom Safety Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-WB-10-0000674). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website mallcomindia.com.
Company details
CIN U19200WB2007PTC120303
Registration Number 120303
Incorporation Date 08 November 2007
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Parent Company Mallcom (India) Ltd
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-WB-10-0000674
Recognitions & Rankings of Mallcom Safety
Contact details
Mallcom Safety Private Limited's registered office is in Kolkata, West Bengal. Its website is mallcomindia.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Social Media
- Registered AddressEn – 12 Sector – V Saltlake City, Kolkata, West Bengal, India – 700091
- IndustryMachinery and Equipment, Industrial Products Retail & Distribution
To see the full contact details of Mallcom Safety Private Limited, buy the company report.
Comprehensive company report
Mallcom Safety Private Limited - one report that includes everything
- 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
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Secure checkout · GST invoice included
Brands
Mallcom Safety 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 Safety is manufacturing. In detail, this covers textile, leather and other apparel products.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| C | Manufacturing | C2 | Textile, leather and other apparel products |
To see the full business activity and turnover split of Mallcom Safety Private Limited, buy the company report.
Financials of Mallcom Safety Private Limited
FY 2025 filings availableMallcom Safety Private Limited reported revenue of ₹17.38 Cr (down 12% YoY) for FY 2025.
Revenue · FY 2025
₹17.38 Cr ▼ 12%
Net loss · FY 2025
₹1.4 Cr margin -8.1%
EBITDA · FY 2025
-₹31.89 Lakh margin -1.8%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 12%
3 years · compounded
▲ 44%
EBITDA CAGR growth
1 year
▼ 120%
3 years · compounded
▲ 30%
5 years · compounded
▼ 81%
Revenue fell 12% in the latest year, but over three years it has grown at a compounded annual rate (CAGR) of 44%. EBITDA fell 120% 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 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
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| EBITDA | -₹31.89 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | -₹1.4 Cr | ||||
| Balance Sheet | |||||
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Financial Ratios
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -1.8% | ||||
| Net Profit Margin | -8.1% | ||||
| Return on Equity (ROE) | |||||
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To see the full financial statements and ratios of Mallcom Safety Private Limited, buy the company report.
Board of directors of Mallcom Safety Private Limited
Mallcom Safety has 3 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Ajay Kumar Mall Also directs: Mallcom (India) Ltd, Mallcom Fashion Knitters Private Limited, Mallcom Lexotic Exports Private Limited and 5 more | Director | 08 Nov 2007 | 18 Years 11 Months | Current |
| Satyanarayan Lakhotia Also directs: Mallcom Lexotic Exports Private Limited, Anmol Component Pvt Ltd, Kadambini Securities Pvt Ltd and 2 more | Director | 13 Jan 2015 | 11 Years 9 Months | Current |
| Giriraj Kumar Mall Also directs: Mallcom (India) Ltd, DNB Exim Private Limited, Chaturbujh Impex Private Limited and 2 more | Director | 05 Aug 2008 | 18 Years 2 Months | Current |
Auditor
Mallcom Safety Private Limited is audited by S.K SINGHANIA & CO. for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| S.K SINGHANIA & CO. | FY 2023 | 302206E |
Shareholding
The shareholding of Mallcom Safety Private Limited 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 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Mallcom Safety Private Limited, buy the company report.
Charges & borrowings
Open charges
₹16 Cr
Satisfied charges
₹2 Cr
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 15 Jun 2022 | 100584701 | Citi Bank N.A. | ₹11 Cr | Open | |
| 17 Feb 2021 | 100422311 | Hdfc Bank Limited | ₹5 Cr | Open | |
| 18 Feb 2022 | 100544264 | Hdfc Bank Limited | ₹2 Cr | Satisfied |
To see the full charge records of Mallcom Safety Private Limited, buy the company report.
Total charge records: 3 View all charges
Deals & funding
Mallcom Safety Private Limited has 5 deals on record (2 funding rounds, 2 secondary share transfers, 1 rights issue), with disclosed funding of ₹7.99 Cr; the latest was in August 2022.
Total deals
5
Funding rounds
2
Secondary share transfers
2
Rights issue
1
Disclosed funding
₹7.99 Cr
Deals on record (5 of 5)
| When | Deal | Amount | Parties |
|---|---|---|---|
| Aug 2022 | Rights issue | ₹8.4 Cr | Investors: Mallcom (India) Ltd |
| Sep 2020 | Funding round | ₹7 Cr | Investors: A.b Holdings Limited, Mallcom (India) Ltd |
| Oct 2010 | Secondary share transfer | Undisclosed | Buyer: Mallcom (India) Ltd Seller: Delta Plus Group (France) |
| Dec 2008 | Secondary share transfer | Undisclosed | Buyer: Mallcom (India) Ltd Seller: 2 individuals |
| Nov 2008 | Funding round | ₹99 Lakh | Investors: Mallcom (India) Ltd , Delta Plus Group (France) |
Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.
Legal cases
Mallcom Safety Private Limited has 3 court cases on record: 1 filed by Mallcom Safety, 2 filed against it. All cases are disposed.
Total cases
3
Filed by the company
1
Filed against the company
2
Disposed
3
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 1 | 1 | 0 |
| High courts | 1 | 0 | 0 |
| Supreme Court | 1 | 1 | 0 |
Cases on record (3 of 3)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, Central, Delhi | Execution petition | Filed against the company by Mallcom India Private Limited | Disposed |
| Supreme Court | Court case (2804-Mercantile Laws, Commercial Transactions Including Banking : Trade Marks/Copy Rights/Patents/Design Act) | Filed against the company by M/S Adeeba International 123/1, Chabily Purwa, Jajmau , District: Kanpur , , Uttar Pradesh and 1 other | Disposed |
| Calcutta High Court | Writ petition | Filed by the company against State of West Bengal & Anr | Disposed |
To see the full case history of Mallcom Safety Private Limited, 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.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Mallcom Safety Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Mallcom Safety Private Limited has a workforce of 353 employees on its EPFO records as of Mar 22, 2024, across 1 active EPFO establishment.
Employee count
353
Active EPFO establishments
1
Employee growth
23.86%
GST
Mallcom Safety has 2 GST registrations: 2 active.
Total GSTINs
2
Active
2
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 19AACCD8279R1ZM | West Bengal | Active | 01 Jul 2017 |
| 24AACCD8279R1ZV | Gujarat | Active | 02 Aug 2019 |
To see the full GST registrations and return filing status of Mallcom Safety Private Limited, buy the company report.
Recent activity
Mallcom Safety Private Limited has 6 board changes on record since 2007: 3 appointments and 3 cessations. The latest: Satyanarayan Lakhotia ceased to be Additional Director on 10 Sep 2015.
AGM
Mallcom Safety Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Mallcom Safety Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Kolkata.
Charges
A charge with Citi Bank N.A. of Rs. 11.00 Cr registered on 15 Jun 2022 with Charge ID 100584701 was modified on 31 May 2024.
Charges
A charge registered on 18 Feb 2022 via Charge ID 100544264 with Hdfc Bank Limited was fully satisfied on 20 Apr 2024.
Charges
A charge with Citi Bank N.A. amounted to Rs. 11.00 Cr with Charge ID 100584701 was registered on 15 Jun 2022.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 2.00 Cr with Charge ID 100544264 was registered on 18 Feb 2022.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 5.00 Cr with Charge ID 100422311 was registered on 17 Feb 2021.
Ceased
Satyanarayan Lakhotia ceased to be Additional Director.
Appointed
Satyanarayan Lakhotia was appointed as Director.
Ceased
Panna Lal Mundhra ceased to be Director.
Ceased
Sanjay Kumar Mall ceased to be Director.
Appointed
Giriraj Kumar Mall was appointed as Director.
2 earlier events are in the company report.
Frequently asked questions
Mallcom Safety is an active private limited company based in Kolkata, West Bengal, India. The company works in industrial products retail and distribution, within the machinery and equipment industry. It was incorporated on 08 November 2007 (19+ years old) and is registered under CIN U19200WB2007PTC120303.
Mallcom Safety has 3 current directors:
- Ajay Kumar Mall - Director
- Satyanarayan Lakhotia - Director
- Giriraj Kumar Mall - Director
The latest financial statements of Mallcom Safety on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.
The GSTIN of Mallcom Safety is 19AACCD8279R1ZM, registered in West Bengal. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 24AACCD8279R1ZV (Gujarat).
The CIN (Corporate Identification Number) of Mallcom Safety is U19200WB2007PTC120303. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Mallcom Safety has 3 court cases on record: 1 filed by the company and 2 filed against it. Most are in the district courts.
Mallcom Safety was incorporated on 08 November 2007, making it 19+ years old. It is registered with the Registrar of Companies, Kolkata.
Mallcom Safety has 5 deals on record (2 funding rounds, 2 secondary share transfers, 1 rights issue), with disclosed funding of ₹7.99 Cr; the latest was in August 2022.
Satyanarayan Lakhotia ceased to be Additional Director on 10 Sep 2015. Satyanarayan Lakhotia was appointed as Director on 13 Jan 2015. Panna Lal Mundhra ceased to be Director on 15 May 2014. Mallcom Safety has 6 board changes on record in total.
Yes, Mallcom Safety is registered as a small enterprise under Udyam registration (number: UDYAM-WB-10-0000674).