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MACPOWER CNC MACHINES
Income Statement

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MACPOWER CNC MACHINES Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹241 Cr₹202 Cr₹190 Cr₹113 Cr₹82 Cr
     Sales ₹240 Cr₹201 Cr₹189 Cr₹112 Cr₹80 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.94 Cr₹0.87 Cr₹0.73 Cr₹0.43 Cr₹0.94 Cr
     Revenue from property development -----
     Other Operational Income -₹0.03 Cr₹0.08 Cr₹0.11 Cr₹0.57 Cr
Less: Excise Duty -----
Net Sales ₹241 Cr₹202 Cr₹190 Cr₹113 Cr₹82 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-11 Cr₹-3.00 Cr₹-1.11 Cr₹2.47 Cr₹-0.79 Cr
Raw Material Consumed ₹174 Cr₹144 Cr₹134 Cr₹75 Cr₹56 Cr
     Opening Raw Materials ₹58 Cr₹66 Cr₹53 Cr₹35 Cr₹37 Cr
     Purchases Raw Materials ₹182 Cr₹136 Cr₹148 Cr₹93 Cr₹54 Cr
     Closing Raw Materials ₹67 Cr₹58 Cr₹66 Cr₹53 Cr₹35 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹1.55 Cr₹1.41 Cr₹1.09 Cr₹0.89 Cr₹0.51 Cr
     Electricity & Power ₹1.55 Cr₹1.41 Cr₹1.09 Cr₹0.89 Cr₹0.51 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹23 Cr₹21 Cr₹18 Cr₹12 Cr₹11 Cr
     Salaries, Wages & Bonus ₹21 Cr₹19 Cr₹16 Cr₹11 Cr₹9.11 Cr
     Contributions to EPF & Pension Funds ₹1.29 Cr₹0.95 Cr₹0.74 Cr₹0.60 Cr₹0.38 Cr
     Workmen and Staff Welfare Expenses ₹0.80 Cr₹0.85 Cr₹0.74 Cr₹0.48 Cr₹0.01 Cr
     Other Employees Cost ----₹1.46 Cr
Other Manufacturing Expenses ₹12 Cr₹12 Cr₹12 Cr₹8.28 Cr₹5.66 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹7.24 Cr₹6.74 Cr₹7.54 Cr₹4.70 Cr₹3.47 Cr
     Repairs and Maintenance ₹0.78 Cr₹0.93 Cr₹0.88 Cr₹0.66 Cr₹0.57 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹4.14 Cr₹4.13 Cr₹3.58 Cr₹2.91 Cr₹1.62 Cr
General and Administration Expenses ₹1.82 Cr₹1.46 Cr₹1.05 Cr₹0.58 Cr₹2.92 Cr
     Rent , Rates & Taxes ₹0.58 Cr₹0.69 Cr₹0.57 Cr₹0.16 Cr₹0.39 Cr
     Insurance ₹0.23 Cr₹0.18 Cr₹0.17 Cr₹0.23 Cr₹0.12 Cr
     Printing and stationery ----₹0.16 Cr
     Professional and legal fees ₹0.77 Cr₹0.52 Cr₹0.25 Cr₹0.11 Cr₹0.42 Cr
     Traveling and conveyance ----₹0.43 Cr
     Other Administration ₹0.23 Cr₹0.07 Cr₹0.06 Cr₹0.07 Cr₹1.40 Cr
Selling and Distribution Expenses ₹0.89 Cr₹1.78 Cr₹2.36 Cr₹2.55 Cr₹1.97 Cr
     Advertisement & Sales Promotion ----₹0.26 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ----₹0.20 Cr
     Handling and Clearing Charges ----₹0.10 Cr
     Other Selling Expenses ₹0.89 Cr₹1.78 Cr₹2.36 Cr₹2.55 Cr₹1.41 Cr
Miscellaneous Expenses ₹3.37 Cr₹3.45 Cr₹2.62 Cr₹1.75 Cr-
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.10 Cr₹0.06 Cr---
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹3.27 Cr₹3.39 Cr₹2.62 Cr₹1.75 Cr-
Less: Expenses Capitalised -----
Total Expenditure ₹206 Cr₹181 Cr₹170 Cr₹104 Cr₹77 Cr
Operating Profit (Excl OI) ₹35 Cr₹21 Cr₹21 Cr₹9.18 Cr₹4.81 Cr
Other Income ₹1.49 Cr₹0.25 Cr₹0.83 Cr₹0.35 Cr₹0.55 Cr
     Interest Received ₹0.71 Cr₹0.12 Cr₹0.15 Cr₹0.12 Cr₹0.52 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets --₹0.02 Cr-₹0.03 Cr
     Profits on sale of Investments ₹0.47 Cr₹0.01 Cr₹0.23 Cr₹0.17 Cr-
     Provision Written Back -----
     Foreign Exchange Gains ₹0.12 Cr₹0.02 Cr₹0.36 Cr--
     Others ₹0.20 Cr₹0.10 Cr₹0.07 Cr₹0.07 Cr-
Operating Profit ₹37 Cr₹21 Cr₹21 Cr₹9.53 Cr₹5.36 Cr
Interest ₹0.25 Cr₹0.23 Cr₹0.15 Cr₹0.17 Cr₹0.37 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.20 Cr₹0.14 Cr₹0.14 Cr₹0.11 Cr₹0.11 Cr
     Other Interest ₹0.05 Cr₹0.09 Cr₹0.01 Cr₹0.06 Cr₹0.26 Cr
PBDT ₹37 Cr₹21 Cr₹21 Cr₹9.36 Cr₹4.99 Cr
Depreciation ₹4.14 Cr₹3.36 Cr₹2.79 Cr₹2.61 Cr₹1.08 Cr
Profit Before Taxation & Exceptional Items ₹32 Cr₹17 Cr₹18 Cr₹6.76 Cr₹3.91 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹32 Cr₹17 Cr₹18 Cr₹6.76 Cr₹3.91 Cr
Provision for Tax ₹8.18 Cr₹4.44 Cr₹5.55 Cr₹0.73 Cr₹1.18 Cr
     Current Income Tax ₹7.82 Cr₹3.71 Cr₹3.88 Cr₹1.08 Cr₹0.27 Cr
     Deferred Tax ₹0.36 Cr₹0.73 Cr₹1.67 Cr₹-0.36 Cr₹0.91 Cr
     Other taxes -----
Profit After Tax ₹24 Cr₹13 Cr₹13 Cr₹6.03 Cr₹2.73 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹50 Cr₹38 Cr₹25 Cr₹19 Cr₹17 Cr
Appropriations ₹74 Cr₹51 Cr₹38 Cr₹25 Cr₹20 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.25 Cr₹-0.01 Cr₹0.09 Cr₹0.01 Cr₹0.45 Cr
Equity Dividend % ₹15.00₹15.00₹15.00--
Earnings Per Share ₹24.24₹12.89₹12.84₹6.03₹2.78
Adjusted EPS ₹24.24₹12.89₹12.84₹6.03₹2.73

Compare Income Statement of peers of MACPOWER CNC MACHINES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MACPOWER CNC MACHINES ₹842.3 Cr 2.2% -8.8% -35% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹81,706.6 Cr -4.2% 2.5% -9.4% Stock Analytics
THERMAX ₹37,980.5 Cr -0.1% -4.8% -37.8% Stock Analytics
JYOTI CNC AUTOMATION ₹21,403.9 Cr 0.8% 3.9% -13.5% Stock Analytics
TRIVENI TURBINE ₹16,695.1 Cr 0.3% 2.3% -29.9% Stock Analytics
KIRLOSKAR BROTHERS ₹15,520.1 Cr -1% -1.3% 11.4% Stock Analytics


MACPOWER CNC MACHINES Share Price vs Sensex

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

2.2%

-8.8%

-35%

SENSEX

0.7%

1.1%

0.9%


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