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NINE MONTHS RESULTS

Machino Plastics Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations281.59255.92250.57188.69138.79
Total Income From Operations281.59255.92250.57188.69138.79
      
EXPENDITURE     
Consumption of Raw Materials147.85139.01151.11108.7974.59
Increase/Decrease in Stocks-0.54-0.76-3.77-0.39-0.86
Employees Cost35.7430.8826.2121.8720.06
Depreciation7.7310.669.8310.2211.44
Other Expenses73.8467.5860.5147.0035.84
Total Expenses264.62247.36243.88187.50141.08
      
P/L Before Other Inc. , Int., Excpt. Items & Tax16.978.556.691.19-2.29
Other Income0.100.040.080.060.15
P/L Before Interest, Excpt. Items & Tax17.078.596.771.25-2.14
Interest8.494.564.744.945.55
P/L Before Exceptional Items & Tax8.584.042.03-3.69-7.69
P/L Before Tax8.584.042.03-3.69-7.69
Tax3.531.570.62-0.70-0.90
P/L After Tax from Ordinary Activities5.052.471.41-2.98-6.78
Net Profit/Loss For the Period5.052.471.41-2.98-6.78
      
Equity Share Capital6.146.146.146.146.14
EPS Before Extra Ordinary *     
Basic EPS (Rs.)8.234.022.30-4.86-11.06
Diluted EPS (Rs.)8.234.022.30-4.86-11.06
EPS After Extra Ordinary *     
Basic EPS (Rs.) 8.234.022.30-4.86-11.06
Diluted EPS (Rs.) 8.234.022.30-4.86-11.06
      
PBITOE Margin (%)6.023.342.670.63-1.64
PBTE Margin (%)3.041.570.80-1.95-5.53
PBT Margin (%)3.041.570.80-1.95-5.53
PAT Margin (%)1.790.960.56-1.58-4.88
ParticularsDec 24
Net Sales/Income from operations281.59
Total Income From Operations281.59
  
EXPENDITURE 
Consumption of Raw Materials147.85
Increase/Decrease in Stocks-0.54
Employees Cost35.74
Depreciation7.73
Other Expenses73.84
Total Expenses264.62
P/L Before Other Inc. , Int., Excpt. Items & Tax16.97
Other Income0.10
P/L Before Interest, Excpt. Items & Tax17.07
Interest8.49
P/L Before Exceptional Items & Tax8.58
P/L Before Tax8.58
Tax3.53
P/L After Tax from Ordinary Activities5.05
Net Profit/Loss For the Period5.05
Equity Share Capital6.14
EPS Before Extra Ordinary * 
Basic EPS (Rs.)8.23
Diluted EPS (Rs.)8.23
EPS After Extra Ordinary * 
Basic EPS (Rs.) 8.23
Diluted EPS (Rs.) 8.23
PBITOE Margin (%)6.02
PBTE Margin (%)3.04
PBT Margin (%)3.04
PAT Margin (%)1.79