Machino Plastics Lirnited · 2019-03-01 · Machino Plastics Lirnited Registered Office & Plant: 3....
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Machino Plastics Lirnited Registered Office & Plant: 3. Maruti J.V. Complex. Delhi-Gurgaon Road. I{aryana - 122 015. India. Tel: 0124-23412 I 8. 2340806 Fax: 0124-2340692 CIN :L25209HR2003pt-C03 5034 Emai I : admin@]rrachino.com Website: www. machino- com 16th February, 2OL7 The Executive Director Bombay Stock Exchange Limited. Phiroze Jeej ebhoy Towers, Dalal Street, Mumbai-400001 Phones: +91-22-227'J,, 312I, 2037 , 204I corp.relations (Dbseindia.co m Scrip Code No: 523248 sub: outcome of the Board Meeting held on 16th February,zoLT We wish to inform you that the operating budget has been approved by the Board of Directors of the company in its meeting held on i-6th February, 2017. Please find enclosed herewith a copy of the same. This is for your kind information and record. Thanking you o Plastics Li Surya Kant Adawal General Manager (F) cum y Secretary p*{]s 'tr;'( i'' \\ *{-^ l-tt\ :: f€-Ui,',,,.- l; *: ?Cr,",'., i"-*, ll. *'('('{}n _)\ ' ^/-'o ) "', if VrL- -"i+arl {97
Transcript of Machino Plastics Lirnited · 2019-03-01 · Machino Plastics Lirnited Registered Office & Plant: 3....
Machino Plastics Lirnited
Registered Office & Plant:3. Maruti J.V. Complex. Delhi-Gurgaon Road.I{aryana - 122 015. India.
Tel: 0124-23412 I 8. 2340806Fax: 0124-2340692
CIN :L25209HR2003pt-C03 5034Emai I : admin@]rrachino.comWebsite: www. machino- com
16th February, 2OL7
The Executive DirectorBombay Stock Exchange Limited.Phiroze Jeej ebhoy Towers,Dalal Street,Mumbai-400001Phones: +91-22-227'J,, 312I, 2037 , 204Icorp.relations (Dbseindia.co mScrip Code No: 523248
sub: outcome of the Board Meeting held on 16th February,zoLT
We wish to inform you that the operating budget has been approved by the Board of Directorsof the company in its meeting held on i-6th February, 2017.
Please find enclosed herewith a copy of the same.
This is for your kind information and record.
Thanking you
o Plastics Li
Surya Kant AdawalGeneral Manager (F) cum y Secretary
p*{]s'tr;'( i'' \\*{-^ l-tt\:: f€-Ui,',,,.- l;*: ?Cr,",'., i"-*,ll.
*'('('{}n _)\ '
^/-'o ) "', ifVrL- -"i+arl{97
l:11Aeruuo_l_LA5]]_e5_LjMIIE_D,_sQL!S_Q,I_IDATEDE_ggpcrT cuM oPERATrf\c R
Estinrated Year Budget Yean Budget YearPARTICU[-ARS
IFICOMESales - Net of ExciseTotal Operating IncomeEXPENDITUREI) Raw Materral Expenses
a) Raw Material Consumptionb) Packing expenses
(I) Raw material ExpensesII) Selling & Distribution Expenses
a) Freight and Forwardingb) Advertisement & Donation
(II) Selling & Distribution Expenses
Contribution
III) Manufacturing expensesa) Powerb) Repair and Maint :
Building, P& M, Trolley, Job Workc) Consumption of Stores & Sparesd)InsuranceP&Me) Others
(III) Manufacturing Expenses
IV) Fersonnel expensesTemp manpowerOnroll
V) Administrative Expensesa) Legal & Professional Expensesb) Repair & Maintenance -otherc) Security Chargesd) Other Admin Expenses
(V) Administrative Expenses
VI) Financial Expenses(a) Interest on WCTL & Term Loan(b) Cash credit
(VI) Financial expenses
VII) Depreciation
Total Expenditure
Gross Profit / (Loss)
EBIDTA
Operating Profit/ (Loss)Add : Non Operating IncomeProfit/ (Loss) Before TaxTax Expenses -
-Income Tax-Deferred TaxLoss) After Tax
20L6-17 (2OL7-rA 20 18-19)Budget Year(20i.e-20)
Budget Yean(2O20-2tValue
66.05o/o
3.t4o/o0.02o/o
3.160/o
3O.8Oo/o
5 .67 o/o
3.48o/o
O.52o/o
0.t2o/o0.100k
9.88o/o
9.460/o769tB4
0.15o/o
0.t2o/o0.38%1.030/o
7.680/0
1".L5o/o
0 . 18o/o
L.33o/o
5.40o/o
96.9.5o/o
9.2Lo/o
9.78o/o
3.O5o/o
O.Q2o/o
3.O60/o
25.163.29
68.37o/o
3.98%0.05%
4.O2o/o
27.600/o
5.7 50k
7.860/o
0 .360lo
0.14o/o
0.lto/o8.23o/o
9.24o/o
905202
0.15%0. 10olo
0.31%0.95olo
1..5!o/o
I.B3o/o
0.I4o/o1.97o/o
5.77o/o
99.llo/o
8.39olo
8.63olo
O.89o/oO.O0o/o
0.89o/o
3 r,033.69
68.47o/o
3.7 60/o
0.05%
3.8 I q/o
27.72o/o
5.7 1o/o
t.79o/o0.33%0.!4o/o0.lto/o
8.O7o/o
9.43o/o882202
0.760k0.tlo/o0.33%0.93olo
1 .53o/o
7.42o/o
0.12o/o
1.55o/o
5.10o/o
97.95o/o
8.93o/o
8.7Oo/o
2.O5o/o
O.0Oo/o
2.O5o/o
32,3 53.0 i
69,I00k
3.660/o
0.04o/o
3.7Qo/o
27.20o/o
5.72o/o
L77o/o0.33olo
0.I4o/o0.71o/o
8.O8o/o
9.82o/oQOa
202
0.17o/o
0.r20k0.35o/o
0.91%1.540k
0.99%0.11olo
l.l0o/o
4.31o/o
97.660/o
8.690/o
7.75o/o
2.34o/oO.OOo/o
2.34o/o
3 3,5 30.91
69.1 0%
3.660/o
0.04o/o
3.7Oo/o
27.2Oo/o
5.72o/o
1.78o/o
0.34o/o
0.I4o/o0.10%
8.O8o/o
LO.l2o/ooaa
202
0.17o/o
0.13%0.360/o
0.97o/o
1.63%
0.63olo
0.I4o/oO.77o/o
3.55%
96.94o/o
9.160/o
7.38o/o
3.Q6o/oO.O0o/o
3.O6o/o
35.207 .4625,163.29 31,033.69 32,353.O1 33,530.91 35,2O7,46
1 5,350.75r.269.11
L9,434.00I ,7 84 .27
20,41t.5Lr,740.35
21,426.621,7 42.7 7
72,497.951.829.84
16,619.86
789.285.00
2L,2L9.27
1,233. Bg
15.00
22,L5t.96
t,217 .2415.00
23,169.33
t,227 .3r15.00
24,327.79
1,288.6615.75
794.28
7 t749.L5
1,426.75
875.00130.0029.5624.16
1t248.89
8,566.54
1,785.25
577.427t2.4644.8035.00
Lt232.24
8,968.91
1,846.37
574.751 08.0045.5035.75
Lt242.31
9,1L9.27
1,919.55
594.44111.1546.5036.54
t,3o4.4t
9,575.26
2,01s.53
626.0 5
1 20.0047.6335.00
2,485.47
2,38O.OO1,23O.0O1,15O.0O
37.0031.0094.50
260.00
2,554.93
2,867.O51,5O6.891,360.16
45.0032.0095.62
295.00
2,6LO.37
3,051.251,555.071,496.18
53.0034.85
105.18300.50
2,708.19
3t293.77t$47.971,645.9O
58.0038.74
1 15.70305.1 3
2,844.2L
3,551.30t,7so.g21,81O.39
60.0045.00
t27.27340.38
422.50
290.0045.00
467.62
569.4442.00
493.53
460.7840.00
5L7.56
33 1 .3938.00
572.65
22t.2250.00
335.00
1,359.90
61t.44
1,789.33
500.78
1,650.24
369.39
7,444.37
27I.22
1,2 50.00
24,397.OL 3t,690.27 32,744.9I 34,131.58
2,318.06
2,461.18
766.283.80
770.O8
157.01
354.76258.31
2,604.LL
2,676.94
276.17
276.L7
56.31(4e.39)
269.2s
2,889.29
2,8L3.76
662.74
662.74
93.61(21e.32)788.45
2t915.26
2,599.76
786.00
786.O0
474.22(202.20)513.98
3,224.L6
2,597.1o
1,O75.88
1,075.88
550.94(178.60)703.54
