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MACHINO PLASTICS
Income Statement

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MACHINO PLASTICS Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹331 Cr₹265 Cr₹210 Cr₹242 Cr₹303 Cr
     Sales ₹330 Cr₹265 Cr₹210 Cr₹242 Cr₹302 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.05 Cr₹0.64 Cr₹0.50 Cr₹0.36 Cr₹0.43 Cr
Less: Excise Duty -----
Net Sales ₹331 Cr₹265 Cr₹210 Cr₹242 Cr₹303 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-5.61 Cr₹-4.17 Cr₹-1.08 Cr₹1.37 Cr₹-1.99 Cr
Raw Material Consumed ₹200 Cr₹158 Cr₹115 Cr₹130 Cr₹181 Cr
     Opening Raw Materials ₹9.82 Cr₹9.09 Cr₹4.78 Cr₹4.66 Cr₹4.63 Cr
     Purchases Raw Materials ₹197 Cr₹159 Cr₹119 Cr₹131 Cr₹181 Cr
     Closing Raw Materials ₹7.22 Cr₹9.82 Cr₹9.09 Cr₹4.78 Cr₹4.66 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹14 Cr₹12 Cr₹11 Cr₹13 Cr₹18 Cr
     Electricity & Power ₹14 Cr₹12 Cr₹11 Cr₹13 Cr₹18 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹34 Cr₹28 Cr₹26 Cr₹30 Cr₹31 Cr
     Salaries, Wages & Bonus ₹31 Cr₹25 Cr₹23 Cr₹27 Cr₹27 Cr
     Contributions to EPF & Pension Funds ₹1.85 Cr₹1.62 Cr₹1.49 Cr₹1.90 Cr₹1.64 Cr
     Workmen and Staff Welfare Expenses ₹1.98 Cr₹1.83 Cr₹1.71 Cr₹1.86 Cr₹2.22 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹15 Cr₹13 Cr₹11 Cr₹9.53 Cr₹11 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.92 Cr₹1.40 Cr₹0.69 Cr₹0.95 Cr-
     Repairs and Maintenance ₹8.89 Cr₹7.71 Cr₹5.77 Cr₹5.34 Cr₹6.53 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹4.69 Cr₹3.63 Cr₹4.48 Cr₹3.25 Cr₹4.13 Cr
General and Administration Expenses ₹53 Cr₹42 Cr₹32 Cr₹39 Cr₹39 Cr
     Rent , Rates & Taxes ₹0.85 Cr₹0.06 Cr₹0.08 Cr₹1.64 Cr₹1.86 Cr
     Insurance ₹0.97 Cr₹0.95 Cr₹0.96 Cr₹0.71 Cr₹0.57 Cr
     Printing and stationery ₹0.36 Cr₹0.36 Cr₹0.40 Cr₹0.52 Cr₹0.55 Cr
     Professional and legal fees ₹1.70 Cr₹1.54 Cr₹1.27 Cr₹0.60 Cr₹0.46 Cr
     Traveling and conveyance ₹0.55 Cr₹0.24 Cr₹0.25 Cr₹0.41 Cr₹0.48 Cr
     Other Administration ₹49 Cr₹39 Cr₹29 Cr₹35 Cr₹35 Cr
Selling and Distribution Expenses ₹0.04 Cr₹0.02 Cr₹0.03 Cr₹0.02 Cr₹0.03 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹0.42 Cr₹0.11 Cr₹0.11 Cr₹0.37 Cr₹0.19 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 ₹0.26 Cr₹0.11 Cr-₹0.29 Cr₹0.15 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.16 Cr-₹0.07 Cr₹0.04 Cr₹0.04 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹310 Cr₹249 Cr₹194 Cr₹224 Cr₹277 Cr
Operating Profit (Excl OI) ₹21 Cr₹16 Cr₹16 Cr₹18 Cr₹26 Cr
Other Income ₹0.26 Cr₹0.19 Cr₹0.13 Cr₹0.52 Cr₹0.50 Cr
     Interest Received ₹0.07 Cr₹0.13 Cr₹0.03 Cr₹0.05 Cr₹0.03 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.01 Cr₹0.01 Cr-₹0.44 Cr₹0.07 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.04 Cr₹0.04 Cr₹0.00 Cr₹0.01 Cr₹0.37 Cr
     Foreign Exchange Gains --₹0.08 Cr--
     Others ₹0.14 Cr₹0.02 Cr₹0.02 Cr₹0.02 Cr₹0.03 Cr
Operating Profit ₹21 Cr₹17 Cr₹17 Cr₹19 Cr₹26 Cr
Interest ₹6.47 Cr₹6.43 Cr₹7.18 Cr₹7.67 Cr₹6.55 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹3.28 Cr₹3.83 Cr₹4.43 Cr₹5.48 Cr₹5.51 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.34 Cr₹0.26 Cr₹0.25 Cr₹0.04 Cr₹0.06 Cr
     Other Interest ₹2.85 Cr₹2.34 Cr₹2.50 Cr₹2.16 Cr₹0.98 Cr
PBDT ₹15 Cr₹10 Cr₹9.40 Cr₹11 Cr₹20 Cr
Depreciation ₹13 Cr₹14 Cr₹15 Cr₹20 Cr₹19 Cr
Profit Before Taxation & Exceptional Items ₹2.14 Cr₹-3.44 Cr₹-5.76 Cr₹-8.52 Cr₹0.12 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹2.14 Cr₹-3.44 Cr₹-5.76 Cr₹-8.52 Cr₹0.12 Cr
Provision for Tax ₹0.55 Cr₹-0.97 Cr₹-1.66 Cr₹-4.00 Cr₹-0.29 Cr
     Current Income Tax ₹0.41 Cr----
     Deferred Tax ₹0.13 Cr₹-0.97 Cr₹-1.57 Cr₹-3.80 Cr₹-0.29 Cr
     Other taxes --₹-0.08 Cr₹-0.19 Cr₹0.00 Cr
Profit After Tax ₹1.60 Cr₹-2.48 Cr₹-4.11 Cr₹-4.52 Cr₹0.41 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹1.60 Cr₹-2.48 Cr₹-4.11 Cr₹-4.52 Cr₹0.41 Cr
Adjustments to PAT -----
Profit Balance B/F ₹12 Cr₹14 Cr₹19 Cr₹24 Cr₹24 Cr
Appropriations ₹13 Cr₹12 Cr₹14 Cr₹19 Cr₹25 Cr
     General Reserves ----₹0.05 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹0.23 Cr-₹0.74 Cr₹0.73 Cr
Equity Dividend % ----₹10.00
Earnings Per Share ₹2.60₹-4.04₹-6.69₹-7.36₹0.66
Adjusted EPS ₹2.60₹-4.04₹-6.69₹-7.36₹0.66

Compare Income Statement of peers of MACHINO PLASTICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MACHINO PLASTICS ₹153.7 Cr -3.5% 6.3% 122.6% Stock Analytics
SAMVARDHANA MOTHERSON INTERNATIONAL ₹86,196.1 Cr 0.1% 10.4% 81% Stock Analytics
BOSCH ₹85,260.2 Cr -2.9% -3.9% 53.8% Stock Analytics
UNO MINDA ₹41,148.2 Cr -1.1% 10.4% 40.7% Stock Analytics
SONA BLW PRECISION FORGINGS ₹39,119.0 Cr -2.1% -1.7% 43% Stock Analytics
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA ₹26,536.6 Cr 1.9% -8.5% 37.9% Stock Analytics


MACHINO PLASTICS Share Price vs Sensex

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

-3.5%

6.3%

122.6%

SENSEX

1.3%

2.6%

24%


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