Results Snapshot
Figures in 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 -18.94% vs -42.82% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 181.29% vs -120.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -13.34% vs -1.11% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 21.75% vs -120.03% in Mar 2023
Compare Profit and Loss Results of Marshall Machin.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
27.00
35.00
-8.00
-22.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
27.00
35.00
-8.00
-22.86%
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
-1.00
7.00
700.00%
Raw Materials Consumed
12.00
27.00
-15.00
-55.56%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
4.00
0.00
4.00
0%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
5.00
-5.00
-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
26.00
33.00
-7.00
-21.21%
Operating Profit (PBDIT) excl Other Income
1.00
2.00
-1.00
-50.00%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
1.00
3.00
-2.00
-66.67%
Interest
3.00
2.00
1.00
50.00%
Profit before Depriciation and Tax
-2.00
0.00
-2.00
0%
Depreciation
4.00
0.00
4.00
0%
Profit Before Taxation & Exceptional Items
-7.00
0.00
-7.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-7.00
0.00
-7.00
0%
Provision for Tax
-1.00
0.00
-1.00
0%
Profit After Tax
-5.00
0.00
-5.00
0%
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
-19.00
32.00
168.42%
Profit Available for appropriations
7.00
-19.00
26.00
136.84%
Appropriations
7.00
-19.00
26.00
136.84%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-2.26
0.19
-2.45
-1,289.47%
Profit And Loss - Net Sales
Net Sales 27.96 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -18.94% vs -42.82% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.15 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 181.29% vs -120.45% in Mar 2023
Profit And Loss - Interest
Interest 3.83 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -13.34% vs -1.11% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -5.40 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 21.75% vs -120.03% in Mar 2023






