Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.10% vs 1.95% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 25.90% vs 22.80% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 74.28% vs 3.26% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 131.58% vs 131.57% in Mar 2024
Compare Profit and Loss Results of Machino Plastics
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
388.00
647.00
-259.00
-40.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
388.00
647.00
-259.00
-40.03%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-11.00
-2.00
-18.18%
Raw Materials Consumed
220.00
354.00
-134.00
-37.85%
Power & Fuel Cost
13.00
47.00
-34.00
-72.34%
Employee Cost
50.00
119.00
-69.00
-57.98%
Operating Expenses
22.00
81.00
-59.00
-72.84%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
52.00
10.00
42.00
420.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
12.00
-12.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
355.00
622.00
-267.00
-42.93%
Operating Profit (PBDIT) excl Other Income
32.00
25.00
7.00
28.00%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
32.00
27.00
5.00
18.52%
Interest
11.00
17.00
-6.00
-35.29%
Profit before Depriciation and Tax
21.00
10.00
11.00
110.00%
Depreciation
10.00
23.00
-13.00
-56.52%
Profit Before Taxation & Exceptional Items
11.00
-12.00
23.00
191.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
3.00
8.00
266.67%
Provision for Tax
2.00
0.00
2.00
0%
Profit After Tax
8.00
3.00
5.00
166.67%
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
17.00
46.00
-29.00
-63.04%
Profit Available for appropriations
25.00
49.00
-24.00
-48.98%
Appropriations
25.00
49.00
-24.00
-48.98%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
13.94
2.08
11.86
570.19%
Profit And Loss - Net Sales
Net Sales 388.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.10% vs 1.95% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.90% vs 22.80% in Mar 2024
Profit And Loss - Interest
Interest 11.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 74.28% vs 3.26% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 8.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 131.58% vs 131.57% in Mar 2024
