MACHINO PLASTICS
|
MACHINO PLASTICS Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹338 Cr | ₹331 Cr | ₹265 Cr | ₹210 Cr | ₹24,201,565 Cr |
| Sales | ₹336 Cr | ₹330 Cr | ₹265 Cr | ₹210 Cr | ₹24,165,974 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 | ₹35,591 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹338 Cr | ₹331 Cr | ₹265 Cr | ₹210 Cr | ₹24,200,908 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-11 Cr | ₹-5.61 Cr | ₹-4.17 Cr | ₹-1.08 Cr | ₹137,233 Cr |
| Raw Material Consumed | ₹191 Cr | ₹200 Cr | ₹158 Cr | ₹115 Cr | ₹13,041,148 Cr |
| Opening Raw Materials | ₹7.22 Cr | ₹9.82 Cr | ₹9.09 Cr | ₹4.78 Cr | ₹465,473 Cr |
| Purchases Raw Materials | ₹191 Cr | ₹197 Cr | ₹159 Cr | ₹119 Cr | ₹13,053,404 Cr |
| Closing Raw Materials | ₹7.34 Cr | ₹7.22 Cr | ₹9.82 Cr | ₹9.09 Cr | ₹477,728 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹14 Cr | ₹14 Cr | ₹12 Cr | ₹11 Cr | ₹1,299,758 Cr |
| Electricity & Power | ₹14 Cr | ₹14 Cr | ₹12 Cr | ₹11 Cr | ₹1,299,758 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹41 Cr | ₹34 Cr | ₹28 Cr | ₹26 Cr | ₹3,028,359 Cr |
| Salaries, Wages & Bonus | ₹36 Cr | ₹31 Cr | ₹25 Cr | ₹23 Cr | ₹2,652,338 Cr |
| Contributions to EPF & Pension Funds | ₹2.20 Cr | ₹1.85 Cr | ₹1.62 Cr | ₹1.49 Cr | ₹189,789 Cr |
| Workmen and Staff Welfare Expenses | ₹2.49 Cr | ₹1.98 Cr | ₹1.83 Cr | ₹1.71 Cr | ₹186,231 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹18 Cr | ₹15 Cr | ₹13 Cr | ₹11 Cr | ₹952,638 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹2.40 Cr | ₹0.92 Cr | ₹1.40 Cr | ₹0.69 Cr | ₹94,528 Cr |
| Repairs and Maintenance | ₹9.90 Cr | ₹8.89 Cr | ₹7.71 Cr | ₹5.77 Cr | ₹534,261 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹6.03 Cr | ₹4.69 Cr | ₹3.63 Cr | ₹4.48 Cr | ₹323,850 Cr |
| General and Administration Expenses | ₹60 Cr | ₹53 Cr | ₹42 Cr | ₹32 Cr | ₹3,873,667 Cr |
| Rent , Rates & Taxes | ₹1.91 Cr | ₹0.85 Cr | ₹0.06 Cr | ₹0.08 Cr | ₹164,012 Cr |
| Insurance | ₹0.98 Cr | ₹0.97 Cr | ₹0.95 Cr | ₹0.96 Cr | ₹70,577 Cr |
| Printing and stationery | ₹0.45 Cr | ₹0.36 Cr | ₹0.36 Cr | ₹0.40 Cr | ₹51,928 Cr |
| Professional and legal fees | ₹1.64 Cr | ₹1.70 Cr | ₹1.54 Cr | ₹1.27 Cr | ₹59,782 Cr |
| Traveling and conveyance | ₹0.66 Cr | ₹0.55 Cr | ₹0.24 Cr | ₹0.25 Cr | ₹41,397 Cr |
| Other Administration | ₹54 Cr | ₹49 Cr | ₹39 Cr | ₹29 Cr | ₹3,485,971 Cr |
| Selling and Distribution Expenses | ₹0.04 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹2,244 Cr |
| Advertisement & Sales Promotion | ₹0.04 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹2,244 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 | ₹37,250 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | ₹0.04 Cr | ₹4,610 Cr |
| Losson foreign exchange fluctuations | ₹0.06 Cr | ₹0.26 Cr | ₹0.11 Cr | - | ₹29,148 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹0.00 Cr | ₹0.16 Cr | - | ₹0.07 Cr | ₹3,492 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹312 Cr | ₹310 Cr | ₹249 Cr | ₹194 Cr | ₹22,372,297 Cr |
| Operating Profit (Excl OI) | ₹26 Cr | ₹21 Cr | ₹16 Cr | ₹16 Cr | ₹1,828,611 Cr |
| Other Income | ₹0.06 Cr | ₹0.26 Cr | ₹0.19 Cr | ₹0.13 Cr | ₹51,485 Cr |
| Interest Received | ₹0.02 Cr | ₹0.07 Cr | ₹0.13 Cr | ₹0.03 Cr | ₹4,898 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr | - | ₹44,080 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | ₹0.04 Cr | ₹0.04 Cr | ₹0.00 Cr | ₹777 Cr |
| Foreign Exchange Gains | - | - | - | ₹0.08 Cr | - |
| Others | ₹0.02 Cr | ₹0.14 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹1,729 Cr |
| Operating Profit | ₹26 Cr | ₹21 Cr | ₹17 Cr | ₹17 Cr | ₹1,880,096 Cr |
| Interest | ₹6.68 Cr | ₹6.47 Cr | ₹6.43 Cr | ₹7.18 Cr | ₹767,365 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹2.54 Cr | ₹3.28 Cr | ₹3.83 Cr | ₹4.43 Cr | ₹547,896 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.56 Cr | ₹0.34 Cr | ₹0.26 Cr | ₹0.25 Cr | ₹3,903 Cr |
| Other Interest | ₹3.58 Cr | ₹2.85 Cr | ₹2.34 Cr | ₹2.50 Cr | ₹215,566 Cr |
| PBDT | ₹19 Cr | ₹15 Cr | ₹10 Cr | ₹9.40 Cr | ₹1,112,731 Cr |
| Depreciation | ₹14 Cr | ₹13 Cr | ₹14 Cr | ₹15 Cr | ₹1,964,205 Cr |
| Profit Before Taxation & Exceptional Items | ₹5.24 Cr | ₹2.14 Cr | ₹-3.44 Cr | ₹-5.76 Cr | ₹-851,474 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹5.24 Cr | ₹2.14 Cr | ₹-3.44 Cr | ₹-5.76 Cr | ₹-851,474 Cr |
| Provision for Tax | ₹1.55 Cr | ₹0.55 Cr | ₹-0.97 Cr | ₹-1.66 Cr | ₹-399,643 Cr |
| Current Income Tax | ₹0.94 Cr | ₹0.41 Cr | - | - | - |
| Deferred Tax | ₹1.55 Cr | ₹0.13 Cr | ₹-0.97 Cr | ₹-1.57 Cr | ₹-380,336 Cr |
| Other taxes | ₹-0.94 Cr | - | - | ₹-0.08 Cr | ₹-19,307 Cr |
| Profit After Tax | ₹3.70 Cr | ₹1.60 Cr | ₹-2.48 Cr | ₹-4.11 Cr | ₹-451,832 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹13 Cr | ₹12 Cr | ₹14 Cr | ₹19 Cr | ₹2,379,335 Cr |
| Appropriations | ₹17 Cr | ₹13 Cr | ₹12 Cr | ₹14 Cr | ₹1,927,504 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | ₹0.23 Cr | - | ₹73,982 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 | ₹163.5 Cr | -0.7% | 2.6% | 12.6% | Stock Analytics | |
| SAMVARDHANA MOTHERSON INTERNATIONAL | ₹136,522.0 Cr | -2.3% | 16.3% | 54.3% | Stock Analytics | |
| BOSCH | ₹103,860.0 Cr | -0.8% | -1.4% | 29.7% | Stock Analytics | |
| UNO MINDA | ₹68,977.9 Cr | -1.8% | 1.8% | 31.4% | Stock Analytics | |
| ENDURANCE TECHNOLOGIES | ₹34,636.1 Cr | -1% | 2.5% | 31.6% | Stock Analytics | |
| SONA BLW PRECISION FORGINGS | ₹33,079.1 Cr | 1.4% | 13.4% | 8% | Stock Analytics | |
MACHINO PLASTICS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MACHINO PLASTICS | -0.7% |
2.6% |
12.6% |
| SENSEX | 0.2% |
1.1% |
8.8% |
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