MACPOWER CNC MACHINES
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MACPOWER CNC MACHINES Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹0.13 Cr | ₹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 | ₹1.36 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 | - | ₹0.02 Cr | ₹0.36 Cr | - | - |
| Others | ₹0.19 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 | ₹8.34 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 | ₹0.34 Cr | ₹0.73 Cr | ₹1.67 Cr | ₹-0.36 Cr | ₹0.91 Cr |
| Other taxes | ₹0.18 Cr | - | - | - | - |
| 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 | ₹1.59 Cr | ₹0.99 Cr | ₹0.09 Cr | ₹0.01 Cr | ₹0.45 Cr |
| Equity Dividend % | ₹15.00 | ₹15.00 | ₹15.00 | - | - |
| Earnings Per Share | ₹24.09 | ₹12.89 | ₹12.84 | ₹6.03 | ₹2.78 |
| Adjusted EPS | ₹24.09 | ₹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 | ₹850.5 Cr | 7.2% | 0.5% | -33.7% | Stock Analytics | |
| BHARAT HEAVY ELECTRICALS | ₹98,124.5 Cr | 3.2% | 21.4% | 17.6% | Stock Analytics | |
| THERMAX | ₹35,804.1 Cr | -4.3% | -3.2% | -41% | Stock Analytics | |
| JYOTI CNC AUTOMATION | ₹21,731.4 Cr | 5.6% | 5.9% | -16% | Stock Analytics | |
| TRIVENI TURBINE | ₹17,183.0 Cr | 2.2% | 3.1% | -15.6% | Stock Analytics | |
| KIRLOSKAR BROTHERS | ₹13,779.4 Cr | 2.5% | -11.9% | -16.1% | Stock Analytics | |
MACPOWER CNC MACHINES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MACPOWER CNC MACHINES | 7.2% |
0.5% |
-33.7% |
| SENSEX | 1.6% |
2.7% |
6.3% |
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