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MACHINO PLASTICS
Income Statement

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MACHINO PLASTICS Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
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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