Annual Performance Highlights FY17-FY22
Profit & Loss Summary
(IN CRORES)
PARTICULARS
Q1FY22
Q4FY22
Q1FY23
Sales
14.16
24.38
6.79
Raw Material Cost
9.05
14.74
4.63
% Change
(Q1FY23 vs Q1FY22)
Comments
Due to plant reorganisation exercise lasting 45 days of Q1FY23, thus
-52% leading to no significant dispatches during the quarter.
-49%
Employee Expenses
2.72
2.68
2.24
-18% Some optimisations of workforce.
Other Expenses
0.85
1.56
0.81
-5%
Total Expenses
15.18
21.53
10.26
-32%
EBITDA
1.73
5.40
-0.02
- Primarily on account of significantly lower sales during the quarter.
Other Income
0.03
0.04
0.08
169%
Interest
0.95
1.12
1.00
5%
Depreciation
1.60
1.43
1.58
-1%
Tax
-0.20
0.73
-0.87
Profit After Tax
-0.80
2.16
-2.52
-Primarily on account of significantly lower sales during the quarter.
EPS ()
-0.55
1.49
-1.73
EBITDA Margin (%)
12.2%
22.1%
Profit After Tax Margin (%)
-5.6%
8.9%
-0.3%
-37.2%
-1,252 BPS
-3,152 BPS
37
MARSHALL MACHINES LIMITEDView entire presentation