MAMATAIndustrial Products

Mamata Machinery LtdProfit & Loss Statement

299.25
-7.99%

Mamata Machinery Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-0.37 Cr-0.28 Cr
Tax Rate For Calcs0.260.230.210.27
Normalized EBITDA59.49 Cr51.37 Cr34.33 Cr34.96 Cr
Total Unusual Items0.000.00-1.74 Cr-1.07 Cr
Total Unusual Items Excluding Goodwill0.000.00-1.74 Cr-1.07 Cr
Net Income From Continuing Operation Net Minority Interest40.75 Cr35.62 Cr22.50 Cr21.70 Cr
Reconciled Depreciation3.31 Cr3.41 Cr3.43 Cr3.59 Cr
Reconciled Cost Of Revenue99.87 Cr100.74 Cr93.23 Cr87.01 Cr
EBITDA59.49 Cr51.37 Cr32.59 Cr33.89 Cr
EBIT56.18 Cr47.96 Cr29.16 Cr30.30 Cr
Net Interest Income-0.85 Cr-1.53 Cr0.85 Cr0.16 Cr
Interest Expense0.85 Cr1.53 Cr0.64 Cr0.76 Cr
Normalized Income40.75 Cr35.62 Cr23.88 Cr22.48 Cr
Net Income From Continuing And Discontinued Operation40.75 Cr35.62 Cr22.50 Cr21.70 Cr
Total Expenses203.25 Cr193.35 Cr170.14 Cr161.75 Cr
Diluted Average Shares2.46 Cr24.61 Cr24.61 Cr2.46 Cr
Basic Average Shares2.46 Cr2.46 Cr24.61 Cr2.46 Cr
Diluted EPS16.561.459.158.82
Basic EPS16.5614.489.158.82
Diluted NI Availto Com Stockholders40.75 Cr35.62 Cr22.50 Cr21.70 Cr
Net Income Common Stockholders40.75 Cr35.62 Cr22.50 Cr21.70 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income40.75 Cr35.62 Cr22.50 Cr21.70 Cr
Net Income Including Noncontrolling Interests40.75 Cr35.62 Cr22.50 Cr21.70 Cr
Net Income Continuous Operations40.75 Cr35.62 Cr22.50 Cr21.70 Cr
Tax Provision14.57 Cr10.81 Cr6.02 Cr7.84 Cr
Pretax Income55.33 Cr46.43 Cr28.52 Cr29.54 Cr
Other Non Operating Income Expenses4.85 Cr4.70 Cr0.21 Cr0.72 Cr
Special Income Charges0.000.00-1.94 Cr-1.18 Cr
Net Non Operating Interest Income Expense-0.85 Cr-1.53 Cr0.85 Cr0.16 Cr
Interest Expense Non Operating0.85 Cr1.53 Cr0.64 Cr0.76 Cr
Operating Income51.33 Cr43.26 Cr28.12 Cr27.56 Cr
Operating Expense103.38 Cr92.60 Cr76.92 Cr74.73 Cr
Other Operating Expenses52.41 Cr45.39 Cr21.86 Cr19.36 Cr
Depreciation And Amortization In Income Statement3.31 Cr3.41 Cr3.43 Cr3.59 Cr
Depreciation Income Statement3.31 Cr3.41 Cr3.42 Cr3.59 Cr
Gross Profit154.71 Cr135.87 Cr105.04 Cr102.29 Cr
Cost Of Revenue99.87 Cr100.74 Cr93.23 Cr87.01 Cr
Total Revenue254.58 Cr236.61 Cr198.26 Cr189.30 Cr
Operating Revenue254.58 Cr236.61 Cr198.26 Cr189.30 Cr
Interest Income3.02 Cr1.91 Cr1.29 Cr0.36 Cr
Rent Expense Supplemental0.32 Cr0.24 Cr0.23 Cr0.04 Cr
Other Special Charges-60000.000.08 Cr-0.04 Cr0.72 Cr
Write Off0.23 Cr1.86 Cr1.22 Cr1.32 Cr
Total Other Finance Cost0.44 Cr0.42 Cr0.37 Cr0.34 Cr
Interest Income Non Operating3.02 Cr1.91 Cr1.29 Cr0.36 Cr
Amortization0.03 Cr70000.0050000.000.02 Cr
Selling General And Administration18.44 Cr19.94 Cr17.70 Cr9.57 Cr
Selling And Marketing Expense15.80 Cr18.21 Cr15.69 Cr7.73 Cr
General And Administrative Expense2.63 Cr1.73 Cr2.01 Cr1.84 Cr
Rent And Landing Fees0.32 Cr0.24 Cr0.23 Cr0.04 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.