Investor Presentaiton
Profit & Loss Summary
Comments
(IN CRORES)
Sales de-growth on an annual basis, due to severely impacted Q2 & Q3 where
-10%the Company witnessed deferring of investments from customers due to 3rd
wave Covid.
-18% Driven by passing-on increased input costs to customers.
Due to an increase in team strength at the senior management level and sales
57% function, coupled with salary increments.
5%
PARTICULARS
FY21
FY22
% Change
(FY22 vs FY21)
Sales
67.14
60.33
Raw Material Cost
46.32
37.91
Employee Expenses
6.85
10.75
Other Expenses
4.56
4.77
Total Expenses
66.67
64.16
-4%
EBITDA
9.41
6.90
Other Income
0.11
0.14
Interest
3.81
4.46
Depreciation
5.12
6.27
22%
Tax
Profit After Tax
0.22
-0.56
0.36
-3.14
EPS (*)
0.25
-2.16
EBITDA Margin (%)
14.0%
11.4%
-258 bps
Profit After Tax Margin (%)
0.5%
-5.2%
-574 bps
38
-27%Due to a lower topline, coupled with an increase in Employee Expenses.
23%
17% Due to a higher utilisation of working capital limits.
Due to write-back of deferred tax.
Due to a lower topline, coupled with an increase in Employee Expenses,
Interest & Depreciation costs.
MARSHALL MACHINES LIMITEDView entire presentation