MACHINO PLASTICS
|
MACHINO PLASTICS Last 5 Year Income Statement History
[Standalone]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹492 Cr | ₹389 Cr | ₹338 Cr | ₹331 Cr | ₹265 Cr |
| Sales | ₹491 Cr | ₹387 Cr | ₹336 Cr | ₹330 Cr | ₹265 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹1.43 Cr | ₹1.96 Cr | ₹1.55 Cr | ₹1.05 Cr | ₹0.64 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹492 Cr | ₹389 Cr | ₹338 Cr | ₹331 Cr | ₹265 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹0.03 Cr | ₹-13 Cr | ₹-11 Cr | ₹-5.61 Cr | ₹-4.17 Cr |
| Raw Material Consumed | ₹280 Cr | ₹221 Cr | ₹191 Cr | ₹200 Cr | ₹158 Cr |
| Opening Raw Materials | ₹9.22 Cr | ₹7.34 Cr | ₹7.22 Cr | ₹9.82 Cr | ₹9.09 Cr |
| Purchases Raw Materials | ₹284 Cr | ₹222 Cr | ₹191 Cr | ₹197 Cr | ₹159 Cr |
| Closing Raw Materials | ₹14 Cr | ₹9.22 Cr | ₹7.34 Cr | ₹7.22 Cr | ₹9.82 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹20 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹12 Cr |
| Electricity & Power | ₹20 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹12 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹70 Cr | ₹50 Cr | ₹41 Cr | ₹34 Cr | ₹28 Cr |
| Salaries, Wages & Bonus | ₹62 Cr | ₹45 Cr | ₹36 Cr | ₹31 Cr | ₹25 Cr |
| Contributions to EPF & Pension Funds | ₹3.39 Cr | ₹2.82 Cr | ₹2.20 Cr | ₹1.85 Cr | ₹1.62 Cr |
| Workmen and Staff Welfare Expenses | ₹4.60 Cr | ₹2.91 Cr | ₹2.49 Cr | ₹1.98 Cr | ₹1.83 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹21 Cr | ₹22 Cr | ₹18 Cr | ₹15 Cr | ₹13 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹4.77 Cr | ₹2.09 Cr | ₹2.40 Cr | ₹0.92 Cr | ₹1.40 Cr |
| Repairs and Maintenance | ₹10 Cr | ₹11 Cr | ₹9.90 Cr | ₹8.89 Cr | ₹7.71 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹5.70 Cr | ₹9.38 Cr | ₹6.03 Cr | ₹4.69 Cr | ₹3.63 Cr |
| General and Administration Expenses | ₹63 Cr | ₹61 Cr | ₹60 Cr | ₹53 Cr | ₹42 Cr |
| Rent , Rates & Taxes | ₹1.01 Cr | ₹1.94 Cr | ₹1.91 Cr | ₹0.85 Cr | ₹0.06 Cr |
| Insurance | ₹1.13 Cr | ₹0.98 Cr | ₹0.98 Cr | ₹0.97 Cr | ₹0.95 Cr |
| Printing and stationery | ₹0.94 Cr | ₹0.56 Cr | ₹0.45 Cr | ₹0.36 Cr | ₹0.36 Cr |
| Professional and legal fees | ₹2.19 Cr | ₹1.81 Cr | ₹1.64 Cr | ₹1.70 Cr | ₹1.54 Cr |
| Traveling and conveyance | ₹1.22 Cr | ₹0.87 Cr | ₹0.66 Cr | ₹0.55 Cr | ₹0.24 Cr |
| Other Administration | ₹56 Cr | ₹55 Cr | ₹54 Cr | ₹49 Cr | ₹39 Cr |
| Selling and Distribution Expenses | ₹0.04 Cr | ₹0.53 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.02 Cr |
| Advertisement & Sales Promotion | ₹0.04 Cr | ₹0.53 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.02 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹2.58 Cr | ₹0.13 Cr | ₹0.07 Cr | ₹0.42 Cr | ₹0.11 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | ₹0.00 Cr | - | - | - |
| Losson foreign exchange fluctuations | ₹1.56 Cr | ₹0.10 Cr | ₹0.06 Cr | ₹0.26 Cr | ₹0.11 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.02 Cr | ₹0.03 Cr | ₹0.00 Cr | ₹0.16 Cr | - |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹456 Cr | ₹356 Cr | ₹312 Cr | ₹310 Cr | ₹249 Cr |
| Operating Profit (Excl OI) | ₹36 Cr | ₹33 Cr | ₹26 Cr | ₹21 Cr | ₹16 Cr |
| Other Income | ₹0.20 Cr | ₹0.11 Cr | ₹0.06 Cr | ₹0.26 Cr | ₹0.19 Cr |
| Interest Received | ₹0.17 Cr | ₹0.09 Cr | ₹0.02 Cr | ₹0.07 Cr | ₹0.13 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.01 Cr | - | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.01 Cr | - | - | ₹0.04 Cr | ₹0.04 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.01 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.14 Cr | ₹0.02 Cr |
| Operating Profit | ₹36 Cr | ₹33 Cr | ₹26 Cr | ₹21 Cr | ₹17 Cr |
| Interest | ₹19 Cr | ₹12 Cr | ₹6.68 Cr | ₹6.47 Cr | ₹6.43 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹15 Cr | ₹7.76 Cr | ₹2.54 Cr | ₹3.28 Cr | ₹3.83 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.47 Cr | ₹0.41 Cr | ₹0.56 Cr | ₹0.34 Cr | ₹0.26 Cr |
| Other Interest | ₹2.87 Cr | ₹3.47 Cr | ₹3.58 Cr | ₹2.85 Cr | ₹2.34 Cr |
| PBDT | ₹18 Cr | ₹21 Cr | ₹19 Cr | ₹15 Cr | ₹10 Cr |
| Depreciation | ₹15 Cr | ₹10 Cr | ₹14 Cr | ₹13 Cr | ₹14 Cr |
| Profit Before Taxation & Exceptional Items | ₹2.64 Cr | ₹11 Cr | ₹5.24 Cr | ₹2.14 Cr | ₹-3.44 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹2.64 Cr | ₹11 Cr | ₹5.24 Cr | ₹2.14 Cr | ₹-3.44 Cr |
| Provision for Tax | ₹1.31 Cr | ₹2.65 Cr | ₹1.55 Cr | ₹0.55 Cr | ₹-0.97 Cr |
| Current Income Tax | ₹0.53 Cr | ₹1.91 Cr | ₹0.94 Cr | ₹0.41 Cr | - |
| Deferred Tax | ₹1.31 Cr | ₹0.85 Cr | ₹1.55 Cr | ₹0.13 Cr | ₹-0.97 Cr |
| Other taxes | ₹-0.53 Cr | ₹-0.11 Cr | ₹-0.94 Cr | - | - |
| Profit After Tax | ₹1.32 Cr | ₹8.56 Cr | ₹3.70 Cr | ₹1.60 Cr | ₹-2.48 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹26 Cr | ₹17 Cr | ₹13 Cr | ₹12 Cr | ₹14 Cr |
| Appropriations | ₹27 Cr | ₹26 Cr | ₹17 Cr | ₹13 Cr | ₹12 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | - | - | ₹0.23 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹2.16 | ₹13.94 | ₹6.02 | ₹2.60 | ₹-4.04 |
| Adjusted EPS | ₹2.16 | ₹13.94 | ₹6.02 | ₹2.60 | ₹-4.04 |
Compare Income Statement of peers of MACHINO PLASTICS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MACHINO PLASTICS | ₹159.8 Cr | NA | -11% | -35.8% | Stock Analytics | |
| SAMVARDHANA MOTHERSON INTERNATIONAL | ₹166,846.0 Cr | 1.8% | -1.9% | 50.1% | Stock Analytics | |
| BOSCH | ₹138,728.0 Cr | 4.9% | 3.2% | 23.2% | Stock Analytics | |
| UNO MINDA | ₹62,222.1 Cr | 1.1% | -7.2% | -9% | Stock Analytics | |
| TUBE INVESTMENTS OF INDIA | ₹41,037.3 Cr | 2.1% | -12.4% | -31.2% | Stock Analytics | |
| ENDURANCE TECHNOLOGIES | ₹31,964.9 Cr | 2.1% | -14.9% | -20.5% | Stock Analytics | |
MACHINO PLASTICS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MACHINO PLASTICS | NA |
-11% |
-35.8% |
| SENSEX | 1.8% |
2.3% |
-11.9% |
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