MARSHALLIndustrial Products
Marshall Machines Ltd — Profit & Loss Statement
₹3.64
+0.00%
Marshall Machines Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -40217.68 | -48681.31 |
| Tax Rate For Calcs | 0.25 | 0.25 | 0.15 | 0.38 |
| Normalized EBITDA | 1.59 Cr | 1.09 Cr | 6.33 Cr | 8.95 Cr |
| Total Unusual Items | 0.00 | 0.00 | -0.03 Cr | -0.01 Cr |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -0.03 Cr | -0.01 Cr |
| Net Income From Continuing Operation Net Minority Interest | -5.40 Cr | -6.90 Cr | -3.14 Cr | 0.36 Cr |
| Reconciled Depreciation | 4.94 Cr | 5.87 Cr | 6.27 Cr | 5.12 Cr |
| Reconciled Cost Of Revenue | 18.98 Cr | 27.56 Cr | 38.54 Cr | 46.65 Cr |
| EBITDA | 1.59 Cr | 1.09 Cr | 6.30 Cr | 8.94 Cr |
| EBIT | -3.35 Cr | -4.78 Cr | 0.03 Cr | 3.82 Cr |
| Net Interest Income | -3.83 Cr | -4.41 Cr | -4.38 Cr | -3.71 Cr |
| Interest Expense | 3.83 Cr | 4.41 Cr | 3.73 Cr | 3.23 Cr |
| Normalized Income | -5.40 Cr | -6.90 Cr | -3.11 Cr | 0.37 Cr |
| Net Income From Continuing And Discontinued Operation | -5.40 Cr | -6.90 Cr | -3.14 Cr | 0.36 Cr |
| Total Expenses | 31.75 Cr | 41.78 Cr | 59.67 Cr | 62.77 Cr |
| Diluted NI Availto Com Stockholders | -5.40 Cr | -6.90 Cr | -3.14 Cr | 0.36 Cr |
| Net Income Common Stockholders | -5.40 Cr | -6.90 Cr | -3.14 Cr | 0.36 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | -5.40 Cr | -6.90 Cr | -3.14 Cr | 0.36 Cr |
| Net Income Including Noncontrolling Interests | -5.40 Cr | -6.90 Cr | -3.14 Cr | 0.36 Cr |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Continuous Operations | -5.40 Cr | -6.90 Cr | -3.14 Cr | 0.36 Cr |
| Tax Provision | -1.77 Cr | -2.29 Cr | -0.56 Cr | 0.22 Cr |
| Pretax Income | -7.17 Cr | -9.19 Cr | -3.70 Cr | 0.59 Cr |
| Other Non Operating Income Expenses | 0.44 Cr | 2.50 Cr | 0.14 Cr | 0.11 Cr |
| Special Income Charges | 0.00 | 0.00 | -0.03 Cr | -0.01 Cr |
| Net Non Operating Interest Income Expense | -3.83 Cr | -4.41 Cr | -4.38 Cr | -3.71 Cr |
| Interest Expense Non Operating | 3.83 Cr | 4.41 Cr | 3.73 Cr | 3.23 Cr |
| Operating Income | -3.79 Cr | -7.28 Cr | 0.66 Cr | 4.37 Cr |
| Operating Expense | 12.77 Cr | 14.22 Cr | 21.12 Cr | 16.12 Cr |
| Other Operating Expenses | 3.30 Cr | 2.13 Cr | 0.32 Cr | 0.78 Cr |
| Depreciation And Amortization In Income Statement | 4.94 Cr | 5.87 Cr | 6.27 Cr | 5.12 Cr |
| Depreciation Income Statement | 4.94 Cr | 5.87 Cr | 6.27 Cr | 5.12 Cr |
| Gross Profit | 8.98 Cr | 6.94 Cr | 21.78 Cr | 20.49 Cr |
| Cost Of Revenue | 18.98 Cr | 27.56 Cr | 38.54 Cr | 46.65 Cr |
| Total Revenue | 27.96 Cr | 34.50 Cr | 60.33 Cr | 67.14 Cr |
| Operating Revenue | 27.96 Cr | 34.50 Cr | 60.33 Cr | 67.14 Cr |
| Interest Income | — | 0.07 Cr | 0.08 Cr | 0.10 Cr |
| Rent Expense Supplemental | — | 0.02 Cr | 0.09 Cr | 0.19 Cr |
| Diluted Average Shares | — | 1.46 Cr | 1.67 Cr | 1.67 Cr |
| Basic Average Shares | — | 1.46 Cr | 1.67 Cr | 1.67 Cr |
| Diluted EPS | — | -4.74 | -1.88 | 0.22 |
| Basic EPS | — | -4.74 | -1.88 | 0.22 |
| Other Special Charges | — | -2.41 Cr | 0.03 Cr | 0.01 Cr |
| Total Other Finance Cost | — | 0.51 Cr | 0.73 Cr | 0.58 Cr |
| Interest Income Non Operating | — | 0.07 Cr | 0.08 Cr | 0.10 Cr |
| Selling General And Administration | — | 1.41 Cr | 3.68 Cr | 3.16 Cr |
| Selling And Marketing Expense | — | 0.10 Cr | 0.85 Cr | 0.67 Cr |
| General And Administrative Expense | — | 1.32 Cr | 2.84 Cr | 2.49 Cr |
| Rent And Landing Fees | — | 0.02 Cr | 0.09 Cr | 0.19 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Marshall Machines Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.