Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.95% vs 24.84% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.80% vs 29.26% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 3.26% vs 0.60% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 131.57% vs 164.39% in Mar 2023
Compare Profit and Loss Results of Machino Plastics
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
337.00
3,783.00
-3,446.00
-91.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
337.00
3,783.00
-3,446.00
-91.09%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-3.00
-8.00
-266.67%
Raw Materials Consumed
190.00
2,324.00
-2,134.00
-91.82%
Power & Fuel Cost
13.00
27.00
-14.00
-51.85%
Employee Cost
42.00
463.00
-421.00
-90.93%
Operating Expenses
19.00
140.00
-121.00
-86.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
50.00
15.00
35.00
233.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
20.00
-20.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
311.00
3,220.00
-2,909.00
-90.34%
Operating Profit (PBDIT) excl Other Income
26.00
563.00
-537.00
-95.38%
Other Income
0.00
95.00
-95.00
-100.00%
Operating Profit (PBDIT)
26.00
658.00
-632.00
-96.05%
Interest
6.00
5.00
1.00
20.00%
Profit before Depriciation and Tax
19.00
653.00
-634.00
-97.09%
Depreciation
14.00
109.00
-95.00
-87.16%
Profit Before Taxation & Exceptional Items
5.00
544.00
-539.00
-99.08%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
544.00
-539.00
-99.08%
Provision for Tax
1.00
139.00
-138.00
-99.28%
Profit After Tax
3.00
404.00
-401.00
-99.26%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
13.00
2,151.00
-2,138.00
-99.40%
Profit Available for appropriations
17.00
2,556.00
-2,539.00
-99.33%
Appropriations
17.00
2,556.00
-2,539.00
-99.33%
Equity Dividend (%)
0%
340%
-340.00
Earnings Per Share
6.02
213.41
-207.39
-97.18%
Profit And Loss - Net Sales
Net Sales 337.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.95% vs 24.84% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.80% vs 29.26% in Mar 2023
Profit And Loss - Interest
Interest 6.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.26% vs 0.60% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 3.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 131.57% vs 164.39% in Mar 2023