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MACHINO PLASTICS
Income Statement

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MACHINO PLASTICS Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹389 Cr₹338 Cr₹331 Cr₹265 Cr₹210 Cr
     Sales ₹387 Cr₹336 Cr₹330 Cr₹265 Cr₹210 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.96 Cr₹1.55 Cr₹1.05 Cr₹0.64 Cr₹0.50 Cr
Less: Excise Duty -----
Net Sales ₹389 Cr₹338 Cr₹331 Cr₹265 Cr₹210 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-13 Cr₹-11 Cr₹-5.61 Cr₹-4.17 Cr₹-1.08 Cr
Raw Material Consumed ₹221 Cr₹191 Cr₹200 Cr₹158 Cr₹115 Cr
     Opening Raw Materials ₹7.34 Cr₹7.22 Cr₹9.82 Cr₹9.09 Cr₹4.78 Cr
     Purchases Raw Materials ₹222 Cr₹191 Cr₹197 Cr₹159 Cr₹119 Cr
     Closing Raw Materials ₹9.22 Cr₹7.34 Cr₹7.22 Cr₹9.82 Cr₹9.09 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹14 Cr₹14 Cr₹14 Cr₹12 Cr₹11 Cr
     Electricity & Power ₹14 Cr₹14 Cr₹14 Cr₹12 Cr₹11 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹50 Cr₹41 Cr₹34 Cr₹28 Cr₹26 Cr
     Salaries, Wages & Bonus ₹45 Cr₹36 Cr₹31 Cr₹25 Cr₹23 Cr
     Contributions to EPF & Pension Funds ₹2.82 Cr₹2.20 Cr₹1.85 Cr₹1.62 Cr₹1.49 Cr
     Workmen and Staff Welfare Expenses ₹2.91 Cr₹2.49 Cr₹1.98 Cr₹1.83 Cr₹1.71 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹22 Cr₹18 Cr₹15 Cr₹13 Cr₹11 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹2.09 Cr₹2.40 Cr₹0.92 Cr₹1.40 Cr₹0.69 Cr
     Repairs and Maintenance ₹11 Cr₹9.90 Cr₹8.89 Cr₹7.71 Cr₹5.77 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹9.38 Cr₹6.03 Cr₹4.69 Cr₹3.63 Cr₹4.48 Cr
General and Administration Expenses ₹61 Cr₹60 Cr₹53 Cr₹42 Cr₹32 Cr
     Rent , Rates & Taxes ₹1.94 Cr₹1.91 Cr₹0.85 Cr₹0.06 Cr₹0.08 Cr
     Insurance ₹0.98 Cr₹0.98 Cr₹0.97 Cr₹0.95 Cr₹0.96 Cr
     Printing and stationery ₹0.56 Cr₹0.45 Cr₹0.36 Cr₹0.36 Cr₹0.40 Cr
     Professional and legal fees ₹1.81 Cr₹1.64 Cr₹1.70 Cr₹1.54 Cr₹1.27 Cr
     Traveling and conveyance ₹0.87 Cr₹0.66 Cr₹0.55 Cr₹0.24 Cr₹0.25 Cr
     Other Administration ₹55 Cr₹54 Cr₹49 Cr₹39 Cr₹29 Cr
Selling and Distribution Expenses ₹0.53 Cr₹0.04 Cr₹0.04 Cr₹0.02 Cr₹0.03 Cr
     Advertisement & Sales Promotion ₹0.53 Cr₹0.04 Cr₹0.04 Cr₹0.02 Cr₹0.03 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹0.13 Cr₹0.07 Cr₹0.42 Cr₹0.11 Cr₹0.11 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.00 Cr---₹0.04 Cr
     Losson foreign exchange fluctuations ₹0.10 Cr₹0.06 Cr₹0.26 Cr₹0.11 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.03 Cr₹0.00 Cr₹0.16 Cr-₹0.07 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹356 Cr₹312 Cr₹310 Cr₹249 Cr₹194 Cr
Operating Profit (Excl OI) ₹33 Cr₹26 Cr₹21 Cr₹16 Cr₹16 Cr
Other Income ₹0.11 Cr₹0.06 Cr₹0.26 Cr₹0.19 Cr₹0.13 Cr
     Interest Received ₹0.09 Cr₹0.02 Cr₹0.07 Cr₹0.13 Cr₹0.03 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.02 Cr₹0.01 Cr₹0.01 Cr-
     Profits on sale of Investments -----
     Provision Written Back --₹0.04 Cr₹0.04 Cr₹0.00 Cr
     Foreign Exchange Gains ----₹0.08 Cr
     Others ₹0.03 Cr₹0.02 Cr₹0.14 Cr₹0.02 Cr₹0.02 Cr
Operating Profit ₹33 Cr₹26 Cr₹21 Cr₹17 Cr₹17 Cr
Interest ₹12 Cr₹6.68 Cr₹6.47 Cr₹6.43 Cr₹7.18 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹7.76 Cr₹2.54 Cr₹3.28 Cr₹3.83 Cr₹4.43 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.41 Cr₹0.56 Cr₹0.34 Cr₹0.26 Cr₹0.25 Cr
     Other Interest ₹3.47 Cr₹3.58 Cr₹2.85 Cr₹2.34 Cr₹2.50 Cr
PBDT ₹21 Cr₹19 Cr₹15 Cr₹10 Cr₹9.40 Cr
Depreciation ₹10 Cr₹14 Cr₹13 Cr₹14 Cr₹15 Cr
Profit Before Taxation & Exceptional Items ₹11 Cr₹5.24 Cr₹2.14 Cr₹-3.44 Cr₹-5.76 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹11 Cr₹5.24 Cr₹2.14 Cr₹-3.44 Cr₹-5.76 Cr
Provision for Tax ₹2.65 Cr₹1.55 Cr₹0.55 Cr₹-0.97 Cr₹-1.66 Cr
     Current Income Tax ₹1.91 Cr₹0.94 Cr₹0.41 Cr--
     Deferred Tax ₹0.85 Cr₹1.55 Cr₹0.13 Cr₹-0.97 Cr₹-1.57 Cr
     Other taxes ₹-0.11 Cr₹-0.94 Cr--₹-0.08 Cr
Profit After Tax ₹8.56 Cr₹3.70 Cr₹1.60 Cr₹-2.48 Cr₹-4.11 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹17 Cr₹13 Cr₹12 Cr₹14 Cr₹19 Cr
Appropriations ₹26 Cr₹17 Cr₹13 Cr₹12 Cr₹14 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ---₹0.23 Cr-
Equity Dividend % -----
Earnings Per Share ₹13.94₹6.02₹2.60₹-4.04₹-6.69
Adjusted EPS ₹13.94₹6.02₹2.60₹-4.04₹-6.69

Compare Income Statement of peers of MACHINO PLASTICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MACHINO PLASTICS ₹152.5 Cr -2.7% -6% 2.2% Stock Analytics
SAMVARDHANA MOTHERSON INTERNATIONAL ₹179,795.0 Cr 1.8% 17.2% 88.3% Stock Analytics
BOSCH ₹142,643.0 Cr 3.5% 18.3% 26.1% Stock Analytics
UNO MINDA ₹73,627.1 Cr 2.6% 11.1% 19% Stock Analytics
TUBE INVESTMENTS OF INDIA ₹56,841.5 Cr 6% 0.9% -1.9% Stock Analytics
ENDURANCE TECHNOLOGIES ₹42,017.4 Cr 0.5% 8.7% 20.3% Stock Analytics


MACHINO PLASTICS Share Price vs Sensex

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

-2.7%

-6%

2.2%

SENSEX

-1.4%

-1%

-4.6%


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