Audited Results of Machino Plastics Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	388.74	337.74	331.27	265.35	210.25
Manufacturing Expenses	27.87	27.29	24.53	21.73	18.94
Personnel Expenses	50.27	42.21	35.89	29.53	27.19
Selling Expenses	0.53	0.03	0.04	0.02	0.03
Administrative Expenses	60.91	57.68	51.19	40.40	30.35
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	355.94	311.68	310.05	248.93	193.80
Operating Profit	32.81	26.06	21.22	16.42	16.44
Other Recurring Income	0.11	0.06	0.26	0.19	0.13
Adjusted PBDIT	32.92	26.12	21.48	16.61	16.57
Financial Expenses	11.65	6.68	6.47	6.43	7.18
Depreciation	10.07	14.20	12.87	13.62	15.16
Other Write offs	0	0	0	0	0
Adjusted PBT	11.21	5.24	2.14	-3.44	-5.76
Tax Charges	2.65	1.55	0.55	-0.97	-1.66
Adjusted PAT	8.56	3.69	1.60	-2.48	-4.10
Non Recurring Items	0	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	8.56	3.69	1.60	-2.48	-4.10
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	25.57	17.02	13.32	11.95	14.43

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