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
784.00
-396.00
-50.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
388.00
784.00
-396.00
-50.51%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
1.00
-14.00
-1,400.00%
Raw Materials Consumed
220.00
412.00
-192.00
-46.60%
Power & Fuel Cost
13.00
53.00
-40.00
-75.47%
Employee Cost
50.00
131.00
-81.00
-61.83%
Operating Expenses
22.00
99.00
-77.00
-77.78%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
52.00
11.00
41.00
372.73%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
14.00
-14.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
355.00
731.00
-376.00
-51.44%
Operating Profit (PBDIT) excl Other Income
32.00
52.00
-20.00
-38.46%
Other Income
0.00
6.00
-6.00
-100.00%
Operating Profit (PBDIT)
32.00
58.00
-26.00
-44.83%
Interest
11.00
14.00
-3.00
-21.43%
Profit before Depriciation and Tax
21.00
44.00
-23.00
-52.27%
Depreciation
10.00
22.00
-12.00
-54.55%
Profit Before Taxation & Exceptional Items
11.00
22.00
-11.00
-50.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
22.00
-11.00
-50.00%
Provision for Tax
2.00
5.00
-3.00
-60.00%
Profit After Tax
8.00
16.00
-8.00
-50.00%
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
49.00
-32.00
-65.31%
Profit Available for appropriations
25.00
66.00
-41.00
-62.12%
Appropriations
25.00
66.00
-41.00
-62.12%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
13.94
10.75
3.19
29.67%
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
