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
171.00
217.00
126.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
388.00
171.00
217.00
126.90%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-2.00
-11.00
-550.00%
Raw Materials Consumed
220.00
77.00
143.00
185.71%
Power & Fuel Cost
13.00
18.00
-5.00
-27.78%
Employee Cost
50.00
17.00
33.00
194.12%
Operating Expenses
22.00
34.00
-12.00
-35.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
52.00
1.00
51.00
5,100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
355.00
148.00
207.00
139.86%
Operating Profit (PBDIT) excl Other Income
32.00
23.00
9.00
39.13%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
32.00
23.00
9.00
39.13%
Interest
11.00
0.00
11.00
0%
Profit before Depriciation and Tax
21.00
22.00
-1.00
-4.55%
Depreciation
10.00
3.00
7.00
233.33%
Profit Before Taxation & Exceptional Items
11.00
18.00
-7.00
-38.89%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
18.00
-7.00
-38.89%
Provision for Tax
2.00
5.00
-3.00
-60.00%
Profit After Tax
8.00
13.00
-5.00
-38.46%
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
33.00
-16.00
-48.48%
Profit Available for appropriations
25.00
46.00
-21.00
-45.65%
Appropriations
25.00
46.00
-21.00
-45.65%
Equity Dividend (%)
0%
35%
-35.00
Earnings Per Share
13.94
45.16
-31.22
-69.13%
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






