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Mallcom (India) Balance Sheet Annual
1,125.00 +45.65 (4.23%)Updated : 10 Apr 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 492.77 | 387.72 | 354.23 | 279.11 |
| Accumulated Depreciation Total | -68.66 | -60.00 | -52.28 | -44.14 |
| Other Liabilities Total | 0.00 | 6.31 | 6.33 | 5.98 |
| Accrued Expenses | 0.51 | - | - | - |
| Long Term Debt | 2.51 | 3.71 | 3.96 | 5.97 |
| Common Stock Total | 6.24 | 6.24 | 6.24 | 6.24 |
| Other Current Assets Total | 2.05 | 32.22 | 35.86 | 24.74 |
| Prepaid Expenses | 0.15 | 0.24 | 0.57 | 0.53 |
| Total Assets | 492.77 | 387.72 | 354.23 | 279.11 |
| Current Portof LT Debt/ Capital Leases | 0.60 | - | 0.60 | - |
| Additional Paid- In Capital | 12.68 | 12.68 | 12.68 | 5.11 |
| Cash | 4.19 | 0.24 | 4.17 | 3.85 |
| Total Equity | 298.64 | 237.51 | 203.23 | 172.23 |
| Long Term Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings( Accumulated Deficit) | 279.72 | 218.59 | 184.31 | 160.88 |
| Total Common Shares Outstanding | 0.62 | 0.62 | 0.62 | 0.62 |
| Property/ Plant/ Equipment Total- Gross | 271.42 | 193.70 | 167.49 | 121.79 |
| Tangible Book Valueper Share Common Eq | 478.51 | 380.56 | 325.57 | 269.08 |
| Total Liabilities | 194.13 | 150.21 | 151.00 | 106.88 |
| Total Debt | 115.80 | 92.78 | 90.74 | 53.38 |
| Short Term Investments | 12.72 | 14.54 | 26.99 | 0.00 |
| Cashand Short Term Investments | 16.91 | 14.78 | 31.15 | 3.85 |
| Total Receivables Net | 119.58 | 95.50 | 72.45 | 84.17 |
| Notes Payable/ Short Term Debt | 112.69 | 89.07 | 86.17 | 47.41 |
| Deferred Income Tax | 2.52 | 1.82 | 0.92 | 0.35 |
| Accounts Receivable- Trade Net | 84.07 | 66.51 | 58.80 | 69.41 |
| Property/ Plant/ Equipment Total- Net | 202.76 | 133.70 | 115.21 | 77.66 |
| Total Current Liabilities | 189.10 | 138.36 | 139.78 | 90.36 |
| Total Inventory | 147.30 | 107.71 | 95.81 | 80.09 |
| Accounts Payable | 57.42 | 39.45 | 41.27 | 35.44 |
| Other Currentliabilities Total | 17.88 | 9.85 | 11.73 | 7.50 |
| Total Long Term Debt | 2.51 | 3.71 | 3.96 | 5.97 |
| Intangibles Net | 0.05 | 0.04 | 0.07 | 0.05 |
| Other Long Term Assets Total | 0.00 | - | - | 0.00 |
| Note Receivable- Long Term | 3.98 | 3.52 | 3.10 | 3.75 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 285.98 | 250.46 | 235.85 | 193.38 |
| Minority Interest | - | - | 0.00 | 4.22 |
| Goodwill Net | - | - | - | 4.27 |
*All figures in crores except per share values
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