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Investor Presentaiton

Profit & Loss Summary PARTICULARS Sales Raw Material Cost Employee Expenses Other Expenses Total Expenses EBITDA Other Income Interest Depreciation Tax Profit After Tax EPS (*) EBITDA Margin (%) Profit After Tax Margin (%) (IN CRORES) FY17 FY18 FY19 FY20 FY21 FY22 50.19 59.35 65.22 59.74 67.14 60.33 33.97 38.05 38.89 30.12 46.32 37.91 4.24 4.57 5.77 6.83 6.85 10.75 5.83 3.92 5.35 6.98 4.56 4.77 44.04 46.54 50.01 43.93 66.67 64.16 6.15 12.81 15.21 15.81 9.41 6.90 0.35 0.07 0.22 0.80 0.11 0.14 3.11 3.22 3.71 4.39 3.81 4.46 1.60 2.20 3.73 8.10 5.12 6.27 0.69 2.45 2.22 1.15 0.22 -0.56 1.10 5.01 5.77 2.97 0.36 -3.14 0.76 3.44 3.97 2.04 0.25 -2.16 12.3% 21.6% 23.3% 26.5% 14.0% 11.4% 2.2% 8.4% 8.8% 5.0% 0.5% -5.2% (Note EPS for all years has been calculated on the current Equity Capital based of 14.55 crores, to counter post-IPO change in Equity) 33 MARSHALL MACHINES LIMITED
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