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MACPOWER CNC MACHINES
Income Statement

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MACPOWER CNC MACHINES Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹202 Cr₹190 Cr₹113 Cr₹82 Cr₹14,024,857 Cr
     Sales ₹201 Cr₹189 Cr₹112 Cr₹80 Cr₹13,936,782 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.87 Cr₹0.73 Cr₹0.43 Cr₹0.94 Cr₹50,408 Cr
     Revenue from property development -----
     Other Operational Income ₹0.03 Cr₹0.08 Cr₹0.11 Cr₹0.57 Cr₹37,667 Cr
Less: Excise Duty -----
Net Sales ₹202 Cr₹190 Cr₹113 Cr₹82 Cr₹14,024,857 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-3.00 Cr₹-1.11 Cr₹2.47 Cr₹-0.79 Cr₹-573,763 Cr
Raw Material Consumed ₹144 Cr₹134 Cr₹75 Cr₹56 Cr₹10,014,869 Cr
     Opening Raw Materials ₹66 Cr₹53 Cr₹35 Cr₹37 Cr₹2,332,081 Cr
     Purchases Raw Materials ₹136 Cr₹148 Cr₹93 Cr₹54 Cr₹11,409,817 Cr
     Closing Raw Materials ₹58 Cr₹66 Cr₹53 Cr₹35 Cr₹3,727,029 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹1.41 Cr₹1.09 Cr₹0.89 Cr₹0.51 Cr₹60,857 Cr
     Electricity & Power ₹1.41 Cr₹1.09 Cr₹0.89 Cr₹0.51 Cr₹56,855 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ----₹4,002 Cr
Employee Cost ₹21 Cr₹18 Cr₹12 Cr₹11 Cr₹1,195,126 Cr
     Salaries, Wages & Bonus ₹19 Cr₹16 Cr₹11 Cr₹9.11 Cr₹1,089,612 Cr
     Contributions to EPF & Pension Funds ₹0.95 Cr₹0.74 Cr₹0.60 Cr₹0.38 Cr₹33,113 Cr
     Workmen and Staff Welfare Expenses ₹0.85 Cr₹0.74 Cr₹0.48 Cr₹0.01 Cr₹336 Cr
     Other Employees Cost ---₹1.46 Cr₹72,065 Cr
Other Manufacturing Expenses ₹12 Cr₹12 Cr₹8.28 Cr₹5.66 Cr₹1,026,021 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹6.74 Cr₹7.54 Cr₹4.70 Cr₹3.47 Cr₹745,616 Cr
     Repairs and Maintenance ₹0.93 Cr₹0.88 Cr₹0.66 Cr₹0.57 Cr₹76,569 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹4.13 Cr₹3.58 Cr₹2.91 Cr₹1.62 Cr₹203,836 Cr
General and Administration Expenses ₹1.46 Cr₹1.05 Cr₹0.58 Cr₹2.92 Cr₹387,668 Cr
     Rent , Rates & Taxes ₹0.69 Cr₹0.57 Cr₹0.16 Cr₹0.39 Cr₹86,349 Cr
     Insurance ₹0.18 Cr₹0.17 Cr₹0.23 Cr₹0.12 Cr₹11,422 Cr
     Printing and stationery ---₹0.16 Cr₹16,751 Cr
     Professional and legal fees ₹0.52 Cr₹0.25 Cr₹0.11 Cr₹0.42 Cr₹14,239 Cr
     Traveling and conveyance ---₹0.43 Cr₹63,942 Cr
     Other Administration ₹0.07 Cr₹0.06 Cr₹0.07 Cr₹1.40 Cr₹194,965 Cr
Selling and Distribution Expenses ₹1.78 Cr₹2.36 Cr₹2.55 Cr₹1.97 Cr₹247,070 Cr
     Advertisement & Sales Promotion ---₹0.26 Cr₹18,723 Cr
     Sales Commissions & Incentives ----₹2,992 Cr
     Freight and Forwarding ---₹0.20 Cr₹20,210 Cr
     Handling and Clearing Charges ---₹0.10 Cr₹8,224 Cr
     Other Selling Expenses ₹1.78 Cr₹2.36 Cr₹2.55 Cr₹1.41 Cr₹196,921 Cr
Miscellaneous Expenses ₹3.45 Cr₹2.62 Cr₹1.75 Cr-₹8,985 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.06 Cr----
     Losson disposal of fixed assets(net) ----₹255 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹3.39 Cr₹2.62 Cr₹1.75 Cr-₹8,730 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹181 Cr₹170 Cr₹104 Cr₹77 Cr₹12,366,833 Cr
Operating Profit (Excl OI) ₹21 Cr₹21 Cr₹9.18 Cr₹4.81 Cr₹1,658,024 Cr
Other Income ₹0.25 Cr₹0.83 Cr₹0.35 Cr₹0.55 Cr₹292,033 Cr
     Interest Received ₹0.12 Cr₹0.15 Cr₹0.12 Cr₹0.52 Cr₹270,587 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.02 Cr-₹0.03 Cr₹750 Cr
     Profits on sale of Investments ₹0.01 Cr₹0.23 Cr₹0.17 Cr--
     Provision Written Back -----
     Foreign Exchange Gains ₹0.02 Cr₹0.36 Cr---
     Others ₹0.10 Cr₹0.07 Cr₹0.07 Cr-₹20,697 Cr
Operating Profit ₹21 Cr₹21 Cr₹9.53 Cr₹5.36 Cr₹1,950,057 Cr
Interest ₹0.23 Cr₹0.15 Cr₹0.17 Cr₹0.37 Cr₹23,626 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.14 Cr₹0.14 Cr₹0.11 Cr₹0.11 Cr₹12,122 Cr
     Other Interest ₹0.09 Cr₹0.01 Cr₹0.06 Cr₹0.26 Cr₹11,504 Cr
PBDT ₹21 Cr₹21 Cr₹9.36 Cr₹4.99 Cr₹1,926,431 Cr
Depreciation ₹3.36 Cr₹2.79 Cr₹2.61 Cr₹1.08 Cr₹118,203 Cr
Profit Before Taxation & Exceptional Items ₹17 Cr₹18 Cr₹6.76 Cr₹3.91 Cr₹1,808,228 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹17 Cr₹18 Cr₹6.76 Cr₹3.91 Cr₹1,808,228 Cr
Provision for Tax ₹4.44 Cr₹5.55 Cr₹0.73 Cr₹1.18 Cr₹543,766 Cr
     Current Income Tax ₹3.71 Cr₹3.88 Cr₹1.08 Cr₹0.27 Cr₹530,142 Cr
     Deferred Tax ₹0.73 Cr₹1.67 Cr₹-0.36 Cr₹0.91 Cr₹13,624 Cr
     Other taxes -----
Profit After Tax ₹13 Cr₹13 Cr₹6.03 Cr₹2.73 Cr₹1,264,462 Cr
Extra items -----
Adjustments to PAT ----₹-0.01 Cr
Profit Balance B/F ₹38 Cr₹25 Cr₹19 Cr₹17 Cr₹454,624 Cr
Appropriations ₹51 Cr₹38 Cr₹25 Cr₹20 Cr₹1,719,087 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.01 Cr₹0.09 Cr₹0.01 Cr₹0.45 Cr₹36,082 Cr
Equity Dividend % ₹15.00₹15.00--₹10.00
Earnings Per Share ₹12.89₹12.84₹6.03₹2.78₹12.89
Adjusted EPS ₹12.89₹12.84₹6.03₹2.73₹12.64

Compare Income Statement of peers of MACPOWER CNC MACHINES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MACPOWER CNC MACHINES ₹1,506.5 Cr 3.1% 16.1% 137% Stock Analytics
BHARAT ELECTRONICS ₹228,613.0 Cr -0.2% 5.5% 96.4% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹85,136.5 Cr 0.8% 6.2% 35.6% Stock Analytics
THERMAX ₹56,909.1 Cr 1% -7.2% 72.1% Stock Analytics
TRIVENI TURBINE ₹25,829.1 Cr 10% 28.3% 93.7% Stock Analytics
KIRLOSKAR OIL ENGINES ₹16,611.8 Cr 5.7% -0.9% 96.6% Stock Analytics


MACPOWER CNC MACHINES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MACPOWER CNC MACHINES

3.1%

16.1%

137%

SENSEX

0.7%

2.5%

17%


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