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MACPOWER CNC MACHINES
Income Statement

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MACPOWER CNC MACHINES Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹190 Cr₹113 Cr₹82 Cr₹14,024,857 Cr₹107 Cr
     Sales ₹189 Cr₹112 Cr₹80 Cr₹13,936,782 Cr₹106 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.73 Cr₹0.43 Cr₹0.94 Cr₹50,408 Cr₹0.38 Cr
     Revenue from property development -----
     Other Operational Income ₹0.08 Cr₹0.11 Cr₹0.57 Cr₹37,667 Cr₹0.19 Cr
Less: Excise Duty -----
Net Sales ₹190 Cr₹113 Cr₹82 Cr₹14,024,857 Cr₹107 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.11 Cr₹2.47 Cr₹-0.79 Cr₹-573,763 Cr₹4.68 Cr
Raw Material Consumed ₹134 Cr₹75 Cr₹56 Cr₹10,014,869 Cr₹67 Cr
     Opening Raw Materials ₹53 Cr₹35 Cr₹37 Cr₹2,332,081 Cr₹8.27 Cr
     Purchases Raw Materials ₹148 Cr₹93 Cr₹54 Cr₹11,409,817 Cr₹82 Cr
     Closing Raw Materials ₹66 Cr₹53 Cr₹35 Cr₹3,727,029 Cr₹23 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹1.09 Cr₹0.89 Cr₹0.51 Cr₹60,857 Cr₹0.60 Cr
     Electricity & Power ₹1.09 Cr₹0.89 Cr₹0.51 Cr₹56,855 Cr₹0.41 Cr
     Oil, Fuel & Natural gas ----₹0.16 Cr
     Coals etc -----
     Other power & fuel ---₹4,002 Cr₹0.02 Cr
Employee Cost ₹18 Cr₹12 Cr₹11 Cr₹1,195,126 Cr₹11 Cr
     Salaries, Wages & Bonus ₹16 Cr₹11 Cr₹9.11 Cr₹1,089,612 Cr₹9.46 Cr
     Contributions to EPF & Pension Funds ₹0.74 Cr₹0.60 Cr₹0.38 Cr₹33,113 Cr₹0.38 Cr
     Workmen and Staff Welfare Expenses ₹0.74 Cr₹0.48 Cr₹0.01 Cr₹336 Cr-
     Other Employees Cost --₹1.46 Cr₹72,065 Cr₹1.12 Cr
Other Manufacturing Expenses ₹12 Cr₹8.28 Cr₹5.66 Cr₹1,026,021 Cr₹7.42 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹7.54 Cr₹4.70 Cr₹3.47 Cr₹745,616 Cr₹5.08 Cr
     Repairs and Maintenance ₹0.88 Cr₹0.66 Cr₹0.57 Cr₹76,569 Cr₹0.17 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹3.58 Cr₹2.91 Cr₹1.62 Cr₹203,836 Cr₹2.18 Cr
General and Administration Expenses ₹1.05 Cr₹0.58 Cr₹2.92 Cr₹387,668 Cr₹2.98 Cr
     Rent , Rates & Taxes ₹0.57 Cr₹0.16 Cr₹0.39 Cr₹86,349 Cr₹0.20 Cr
     Insurance ₹0.17 Cr₹0.23 Cr₹0.12 Cr₹11,422 Cr₹0.12 Cr
     Printing and stationery --₹0.16 Cr₹16,751 Cr₹0.07 Cr
     Professional and legal fees ₹0.25 Cr₹0.11 Cr₹0.42 Cr₹14,239 Cr₹0.29 Cr
     Traveling and conveyance --₹0.43 Cr₹63,942 Cr₹0.52 Cr
     Other Administration ₹0.06 Cr₹0.07 Cr₹1.83 Cr₹258,908 Cr₹2.31 Cr
Selling and Distribution Expenses ₹2.36 Cr₹2.55 Cr₹1.97 Cr₹247,070 Cr₹1.57 Cr
     Handling and Clearing Charges --₹0.10 Cr₹8,224 Cr₹0.00 Cr
     Other Selling Expenses ₹2.36 Cr₹2.55 Cr₹1.41 Cr₹196,921 Cr₹1.10 Cr
Miscellaneous Expenses ₹2.62 Cr₹1.75 Cr-₹8,985 Cr₹0.53 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ---₹255 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.62 Cr₹1.75 Cr-₹8,730 Cr₹0.53 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹170 Cr₹104 Cr₹77 Cr₹12,366,833 Cr₹95 Cr
Operating Profit (Excl OI) ₹21 Cr₹9.18 Cr₹4.81 Cr₹1,658,024 Cr₹12 Cr
Other Income ₹0.83 Cr₹0.35 Cr₹0.55 Cr₹292,033 Cr₹0.53 Cr
     Interest Received ₹0.15 Cr₹0.12 Cr₹0.52 Cr₹270,587 Cr₹0.03 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.02 Cr-₹0.03 Cr₹750 Cr₹0.00 Cr
     Profits on sale of Investments ₹0.23 Cr₹0.17 Cr---
     Provision Written Back -----
     Foreign Exchange Gains ₹0.36 Cr----
     Others ₹0.07 Cr₹0.07 Cr-₹20,697 Cr₹0.50 Cr
Operating Profit ₹21 Cr₹9.53 Cr₹5.36 Cr₹1,950,057 Cr₹12 Cr
Interest ₹0.15 Cr₹0.17 Cr₹0.37 Cr₹23,626 Cr₹0.27 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.14 Cr₹0.11 Cr₹0.11 Cr₹12,122 Cr₹0.10 Cr
     Other Interest ₹0.01 Cr₹0.06 Cr₹0.26 Cr₹11,504 Cr₹0.17 Cr
PBDT ₹21 Cr₹9.36 Cr₹4.99 Cr₹1,926,431 Cr₹12 Cr
Depreciation ₹2.79 Cr₹2.61 Cr₹1.08 Cr₹118,203 Cr₹1.02 Cr
Profit Before Taxation & Exceptional Items ₹18 Cr₹6.76 Cr₹3.91 Cr₹1,808,228 Cr₹11 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹18 Cr₹6.76 Cr₹3.91 Cr₹1,808,228 Cr₹11 Cr
Provision for Tax ₹5.55 Cr₹0.73 Cr₹1.18 Cr₹543,766 Cr₹3.71 Cr
     Current Income Tax ₹3.88 Cr₹1.08 Cr₹0.27 Cr₹530,142 Cr₹3.95 Cr
     Deferred Tax ₹1.67 Cr₹-0.36 Cr₹0.91 Cr₹13,624 Cr₹-0.24 Cr
     Other taxes -----
Profit After Tax ₹13 Cr₹6.03 Cr₹2.73 Cr₹1,264,462 Cr₹7.04 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹13 Cr₹6.03 Cr₹2.73 Cr₹1,264,462 Cr₹7.04 Cr
Adjustments to PAT ---₹-0.01 Cr-
Profit Balance B/F ₹25 Cr₹19 Cr₹17 Cr₹454,624 Cr₹1.38 Cr
Appropriations ₹38 Cr₹25 Cr₹20 Cr₹1,719,087 Cr₹8.42 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.09 Cr₹0.01 Cr₹0.45 Cr₹36,082 Cr₹3.88 Cr
Equity Dividend % ₹15.00--₹10.00₹10.00
Earnings Per Share ₹12.84₹6.03₹2.78₹12.89₹7.18
Adjusted EPS ₹12.84₹6.03₹2.73₹12.64₹7.04

Compare Income Statement of peers of MACPOWER CNC MACHINES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MACPOWER CNC MACHINES ₹1,147.9 Cr -2.4% 5.8% 277.2% Stock Analytics
BHARAT ELECTRONICS ₹174,631.0 Cr 2.2% 21.1% 133.6% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹97,079.9 Cr 7.5% 16.6% 254.4% Stock Analytics
THERMAX ₹52,032.6 Cr -5% 12% 88.7% Stock Analytics
TRIVENI TURBINE ₹17,023.9 Cr 1% 6.6% 56.6% Stock Analytics
KIRLOSKAR OIL ENGINES ₹14,794.8 Cr 8.8% 18% 128.1% Stock Analytics


MACPOWER CNC MACHINES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MACPOWER CNC MACHINES

-2.4%

5.8%

277.2%

SENSEX

0.9%

1.5%

23.6%


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