MACPOWER CNC MACHINES
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MACPOWER CNC MACHINES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
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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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