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MACHINO PLASTICS
Income Statement

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MACHINO PLASTICS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹338 Cr₹331 Cr₹265 Cr₹210 Cr₹242 Cr
     Sales ₹336 Cr₹330 Cr₹265 Cr₹210 Cr₹242 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.55 Cr₹1.05 Cr₹0.64 Cr₹0.50 Cr₹0.36 Cr
Less: Excise Duty -----
Net Sales ₹338 Cr₹331 Cr₹265 Cr₹210 Cr₹242 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-11 Cr₹-5.61 Cr₹-4.17 Cr₹-1.08 Cr₹1.37 Cr
Raw Material Consumed ₹191 Cr₹200 Cr₹158 Cr₹115 Cr₹130 Cr
     Opening Raw Materials ₹7.22 Cr₹9.82 Cr₹9.09 Cr₹4.78 Cr₹4.66 Cr
     Purchases Raw Materials ₹191 Cr₹197 Cr₹159 Cr₹119 Cr₹131 Cr
     Closing Raw Materials ₹7.34 Cr₹7.22 Cr₹9.82 Cr₹9.09 Cr₹4.78 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹14 Cr₹14 Cr₹12 Cr₹11 Cr₹13 Cr
     Electricity & Power ₹14 Cr₹14 Cr₹12 Cr₹11 Cr₹13 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹41 Cr₹34 Cr₹28 Cr₹26 Cr₹30 Cr
     Salaries, Wages & Bonus ₹36 Cr₹31 Cr₹25 Cr₹23 Cr₹27 Cr
     Contributions to EPF & Pension Funds ₹2.20 Cr₹1.85 Cr₹1.62 Cr₹1.49 Cr₹1.90 Cr
     Workmen and Staff Welfare Expenses ₹2.49 Cr₹1.98 Cr₹1.83 Cr₹1.71 Cr₹1.86 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹18 Cr₹15 Cr₹13 Cr₹11 Cr₹9.53 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹2.40 Cr₹0.92 Cr₹1.40 Cr₹0.69 Cr₹0.95 Cr
     Repairs and Maintenance ₹9.90 Cr₹8.89 Cr₹7.71 Cr₹5.77 Cr₹5.34 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹6.03 Cr₹4.69 Cr₹3.63 Cr₹4.48 Cr₹3.25 Cr
General and Administration Expenses ₹60 Cr₹53 Cr₹42 Cr₹32 Cr₹39 Cr
     Rent , Rates & Taxes ₹1.91 Cr₹0.85 Cr₹0.06 Cr₹0.08 Cr₹1.64 Cr
     Insurance ₹0.98 Cr₹0.97 Cr₹0.95 Cr₹0.96 Cr₹0.71 Cr
     Printing and stationery ₹0.45 Cr₹0.36 Cr₹0.36 Cr₹0.40 Cr₹0.52 Cr
     Professional and legal fees ₹1.64 Cr₹1.70 Cr₹1.54 Cr₹1.27 Cr₹0.60 Cr
     Traveling and conveyance ₹0.66 Cr₹0.55 Cr₹0.24 Cr₹0.25 Cr₹0.41 Cr
     Other Administration ₹54 Cr₹49 Cr₹39 Cr₹29 Cr₹35 Cr
Selling and Distribution Expenses ₹0.04 Cr₹0.04 Cr₹0.02 Cr₹0.03 Cr₹0.02 Cr
     Advertisement & Sales Promotion ₹0.04 Cr₹0.04 Cr₹0.02 Cr₹0.03 Cr₹0.02 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹0.07 Cr₹0.42 Cr₹0.11 Cr₹0.11 Cr₹0.37 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ---₹0.04 Cr₹0.05 Cr
     Losson foreign exchange fluctuations ₹0.06 Cr₹0.26 Cr₹0.11 Cr-₹0.29 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.00 Cr₹0.16 Cr-₹0.07 Cr₹0.04 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹312 Cr₹310 Cr₹249 Cr₹194 Cr₹224 Cr
Operating Profit (Excl OI) ₹26 Cr₹21 Cr₹16 Cr₹16 Cr₹18 Cr
Other Income ₹0.06 Cr₹0.26 Cr₹0.19 Cr₹0.13 Cr₹0.52 Cr
     Interest Received ₹0.02 Cr₹0.07 Cr₹0.13 Cr₹0.03 Cr₹0.05 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.02 Cr₹0.01 Cr₹0.01 Cr-₹0.44 Cr
     Profits on sale of Investments -----
     Provision Written Back -₹0.04 Cr₹0.04 Cr₹0.00 Cr₹0.01 Cr
     Foreign Exchange Gains ---₹0.08 Cr-
     Others ₹0.02 Cr₹0.14 Cr₹0.02 Cr₹0.02 Cr₹0.02 Cr
Operating Profit ₹26 Cr₹21 Cr₹17 Cr₹17 Cr₹19 Cr
Interest ₹6.68 Cr₹6.47 Cr₹6.43 Cr₹7.18 Cr₹7.67 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹2.54 Cr₹3.28 Cr₹3.83 Cr₹4.43 Cr₹5.48 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.56 Cr₹0.34 Cr₹0.26 Cr₹0.25 Cr₹0.04 Cr
     Other Interest ₹3.58 Cr₹2.85 Cr₹2.34 Cr₹2.50 Cr₹2.16 Cr
PBDT ₹19 Cr₹15 Cr₹10 Cr₹9.40 Cr₹11 Cr
Depreciation ₹14 Cr₹13 Cr₹14 Cr₹15 Cr₹20 Cr
Profit Before Taxation & Exceptional Items ₹5.24 Cr₹2.14 Cr₹-3.44 Cr₹-5.76 Cr₹-8.52 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹5.24 Cr₹2.14 Cr₹-3.44 Cr₹-5.76 Cr₹-8.52 Cr
Provision for Tax ₹1.55 Cr₹0.55 Cr₹-0.97 Cr₹-1.66 Cr₹-4.00 Cr
     Current Income Tax ₹0.94 Cr₹0.41 Cr---
     Deferred Tax ₹0.61 Cr₹0.13 Cr₹-0.97 Cr₹-1.57 Cr₹-3.80 Cr
     Other taxes ---₹-0.08 Cr₹-0.19 Cr
Profit After Tax ₹3.70 Cr₹1.60 Cr₹-2.48 Cr₹-4.11 Cr₹-4.52 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹13 Cr₹12 Cr₹14 Cr₹19 Cr₹24 Cr
Appropriations ₹17 Cr₹13 Cr₹12 Cr₹14 Cr₹19 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation --₹0.23 Cr-₹0.74 Cr
Equity Dividend % -----
Earnings Per Share ₹6.02₹2.60₹-4.04₹-6.69₹-7.36
Adjusted EPS ₹6.02₹2.60₹-4.04₹-6.69₹-7.36

Compare Income Statement of peers of MACHINO PLASTICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MACHINO PLASTICS ₹155.6 Cr 2.4% 12.2% 12.4% Stock Analytics
SAMVARDHANA MOTHERSON INTERNATIONAL ₹110,611.0 Cr -1.5% -4.8% 69.7% Stock Analytics
BOSCH ₹101,570.0 Cr -3.8% -1.7% 60.7% Stock Analytics
UNO MINDA ₹60,824.1 Cr 2.7% -1.8% 56.8% Stock Analytics
SONA BLW PRECISION FORGINGS ₹36,922.9 Cr -2.8% -12% 8.6% Stock Analytics
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA ₹22,051.3 Cr 0.1% -22% -25.8% Stock Analytics


MACHINO PLASTICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MACHINO PLASTICS

2.4%

12.2%

12.4%

SENSEX

-2.7%

-0.8%

9.9%


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