Key Quantitative Figures

Standalone Financial Results (₹ in Lakhs)

Quarter Ended March 31, 2026:

  • Total Income from Operations: 14,186.93
  • Total Expenditure: 13,367.80
  • Profit before Tax: 819.12
  • Tax Expense: 219.91 (Current: 170.43, Income tax for earlier years: 49.48)
  • Profit after Tax: 599.21
  • Other Comprehensive Income: (179.05)
  • Total Comprehensive Income: 420.16
  • Basic EPS: ₹9.60
  • Diluted EPS: ₹9.60

Year Ended March 31, 2026:

  • Total Income from Operations: 52,131.57
  • Total Expenditure: 47,924.38
  • Profit before Tax: 4,207.18
  • Tax Expense: 1,072.85 (Current: 805.71, Deferred: 267.14)
  • Profit after Tax: 3,134.33
  • Other Comprehensive Income: (344.92)
  • Total Comprehensive Income: 2,789.41
  • Basic EPS: ₹50.23
  • Diluted EPS: ₹50.23
  • Paid-up Equity Share Capital: 624.00
  • Other Equity: 30,326.39

Consolidated Financial Results (₹ in Lakhs)

Quarter Ended March 31, 2026:

  • Revenue from Operations: 14,669.29
  • Other Income: 29.86
  • Total Income: 14,699.15
  • Total Expenditure: 13,872.43
  • Profit before Tax: 826.72
  • Tax Expense: 196.53 (Current: 176.31, Deferred: 41.18, Income tax for earlier years: (20.95))
  • Profit after Tax: 630.19
  • Other Comprehensive Income: (168.40)
  • Total Comprehensive Income: 461.79
  • Basic EPS: ₹10.10
  • Diluted EPS: ₹10.10

Year Ended March 31, 2026:

  • Revenue from Operations: 53,960.64
  • Other Income: 67.61
  • Total Income: 54,028.25
  • Total Expenditure: 49,970.50
  • Profit before Tax: 4,057.75
  • Tax Expense: 1,053.49 (Current: 811.59, Deferred: 262.86, Income tax for earlier years: (20.95))
  • Profit after Tax: 3,004.26
  • Other Comprehensive Income: (296.95)
  • Total Comprehensive Income: 2,707.31
  • Basic EPS: ₹48.15
  • Diluted EPS: ₹48.15
  • Paid-up Equity Share Capital: 624.00
  • Other Equity: 31,213.07

Dates of Action

  • Board Meeting Date: May 28, 2026 (3:00 PM to 5:50 PM IST)
  • Financial Period: Quarter and Year ended March 31, 2026
  • Audit Report Date: May 28, 2026

Parties Involved

  • Subsidiaries: Mallcom Safety Private Limited, Mallcom VSFT Gloves Private Limited
  • Statutory Auditors: Agarwal Maheswari & Co. (Firm Reg. No. 314030E)
  • Internal Auditors: Jha Yadav & Co. (Reappointed for FY 2026-27)
  • Compliance Officer: Gaurav Raj, Company Secretary
  • Managing Director: Ajay Kumar Mall (DIN: 00470184)

Dividend Recommendation

  • Final Dividend: ₹3 per equity share (30% on face value of ₹10 each)
  • Subject to approval at ensuing Annual General Meeting
  • Financial Year: 2025-26

Auditor Appointments

  • Internal Auditor reappointment: M/s. Jha Yadav & Co. for FY 2026-27
  • Statutory Auditors: M/s. Agarwal Maheswari & Co. issued unqualified audit reports

Capital Structure Impact

  • No change in paid-up equity share capital: ₹624.00 lakhs
  • Standalone other equity increased to ₹30,326.39 lakhs (from ₹28,226.07 lakhs in FY25)
  • Consolidated other equity increased to ₹31,213.07 lakhs (from ₹29,239.90 lakhs in FY25)

Cash Flow Implications

Standalone Cash Flow (₹ in Lakhs)

  • Net cash from operating activities: 1,684.00
  • Net cash used in investing activities: (3,376.80)
  • Net cash from financing activities: 2,280.52
  • Net increase in cash: 588.72

Consolidated Cash Flow (₹ in Lakhs)

  • Net cash from operating activities: 3,489.90
  • Net cash used in investing activities: (3,109.72)
  • Net cash from financing activities: 1,557.73
  • Net increase in cash: 1,937.91

Forward-looking Information

  • Dividend payment subject to shareholder approval at AGM
  • Amalgamation scheme awaiting NCLT approval
  • Continued monitoring of New Labour Codes implementation in states where rules not yet notified

#Tags: #MallcomIndia #FY2026Results #Dividend #SEBIDisclosure #RegulatoryCompliance #FinancialUpdate #Neutral