MAMATAIndustrial Products
Mamata Machinery Ltd — Profit & Loss Statement
₹299.25
-7.99%
Mamata Machinery Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.37 Cr | -0.28 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.23 | 0.21 | 0.27 | — |
| Normalized EBITDA | 59.49 Cr | 51.37 Cr | 34.33 Cr | 34.96 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -1.74 Cr | -1.07 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -1.74 Cr | -1.07 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 40.75 Cr | 35.62 Cr | 22.50 Cr | 21.70 Cr | — |
| Reconciled Depreciation | 3.31 Cr | 3.41 Cr | 3.43 Cr | 3.59 Cr | — |
| Reconciled Cost Of Revenue | 99.87 Cr | 100.74 Cr | 93.23 Cr | 87.01 Cr | — |
| EBITDA | 59.49 Cr | 51.37 Cr | 32.59 Cr | 33.89 Cr | — |
| EBIT | 56.18 Cr | 47.96 Cr | 29.16 Cr | 30.30 Cr | — |
| Net Interest Income | -0.85 Cr | -1.53 Cr | 0.85 Cr | 0.16 Cr | — |
| Interest Expense | 0.85 Cr | 1.53 Cr | 0.64 Cr | 0.76 Cr | — |
| Normalized Income | 40.75 Cr | 35.62 Cr | 23.88 Cr | 22.48 Cr | — |
| Net Income From Continuing And Discontinued Operation | 40.75 Cr | 35.62 Cr | 22.50 Cr | 21.70 Cr | — |
| Total Expenses | 203.25 Cr | 193.35 Cr | 170.14 Cr | 161.75 Cr | — |
| Diluted Average Shares | 2.46 Cr | 24.61 Cr | 24.61 Cr | 2.46 Cr | — |
| Basic Average Shares | 2.46 Cr | 2.46 Cr | 24.61 Cr | 2.46 Cr | — |
| Diluted EPS | 16.56 | 1.45 | 9.15 | 8.82 | — |
| Basic EPS | 16.56 | 14.48 | 9.15 | 8.82 | — |
| Diluted NI Availto Com Stockholders | 40.75 Cr | 35.62 Cr | 22.50 Cr | 21.70 Cr | — |
| Net Income Common Stockholders | 40.75 Cr | 35.62 Cr | 22.50 Cr | 21.70 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 40.75 Cr | 35.62 Cr | 22.50 Cr | 21.70 Cr | — |
| Net Income Including Noncontrolling Interests | 40.75 Cr | 35.62 Cr | 22.50 Cr | 21.70 Cr | — |
| Net Income Continuous Operations | 40.75 Cr | 35.62 Cr | 22.50 Cr | 21.70 Cr | — |
| Tax Provision | 14.57 Cr | 10.81 Cr | 6.02 Cr | 7.84 Cr | — |
| Pretax Income | 55.33 Cr | 46.43 Cr | 28.52 Cr | 29.54 Cr | — |
| Other Non Operating Income Expenses | 4.85 Cr | 4.70 Cr | 0.21 Cr | 0.72 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -1.94 Cr | -1.18 Cr | — |
| Net Non Operating Interest Income Expense | -0.85 Cr | -1.53 Cr | 0.85 Cr | 0.16 Cr | — |
| Interest Expense Non Operating | 0.85 Cr | 1.53 Cr | 0.64 Cr | 0.76 Cr | — |
| Operating Income | 51.33 Cr | 43.26 Cr | 28.12 Cr | 27.56 Cr | — |
| Operating Expense | 103.38 Cr | 92.60 Cr | 76.92 Cr | 74.73 Cr | — |
| Other Operating Expenses | 52.41 Cr | 45.39 Cr | 21.86 Cr | 19.36 Cr | — |
| Depreciation And Amortization In Income Statement | 3.31 Cr | 3.41 Cr | 3.43 Cr | 3.59 Cr | — |
| Depreciation Income Statement | 3.31 Cr | 3.41 Cr | 3.42 Cr | 3.59 Cr | — |
| Gross Profit | 154.71 Cr | 135.87 Cr | 105.04 Cr | 102.29 Cr | — |
| Cost Of Revenue | 99.87 Cr | 100.74 Cr | 93.23 Cr | 87.01 Cr | — |
| Total Revenue | 254.58 Cr | 236.61 Cr | 198.26 Cr | 189.30 Cr | — |
| Operating Revenue | 254.58 Cr | 236.61 Cr | 198.26 Cr | 189.30 Cr | — |
| Interest Income | — | 3.02 Cr | 1.91 Cr | 1.29 Cr | 0.36 Cr |
| Rent Expense Supplemental | — | 0.32 Cr | 0.24 Cr | 0.23 Cr | 0.04 Cr |
| Other Special Charges | — | -60000.00 | 0.08 Cr | -0.04 Cr | 0.72 Cr |
| Write Off | — | 0.23 Cr | 1.86 Cr | 1.22 Cr | 1.32 Cr |
| Total Other Finance Cost | — | 0.44 Cr | 0.42 Cr | 0.37 Cr | 0.34 Cr |
| Interest Income Non Operating | — | 3.02 Cr | 1.91 Cr | 1.29 Cr | 0.36 Cr |
| Amortization | — | 0.03 Cr | 70000.00 | 50000.00 | 0.02 Cr |
| Selling General And Administration | — | 18.44 Cr | 19.94 Cr | 17.70 Cr | 9.57 Cr |
| Selling And Marketing Expense | — | 15.80 Cr | 18.21 Cr | 15.69 Cr | 7.73 Cr |
| General And Administrative Expense | — | 2.63 Cr | 1.73 Cr | 2.01 Cr | 1.84 Cr |
| Rent And Landing Fees | — | 0.32 Cr | 0.24 Cr | 0.23 Cr | 0.04 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.