MACHINO PLASTICS
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MACHINO PLASTICS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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