Mold-Tek Packaging Ltd. - Research Center
533080 MOLDTKPAC Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 16.58 | 15.63 | 13.96 | 13.86 | 13.85 |
| Share application money | 0.12 | 19.01 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 541.99 | 422.47 | 241.88 | 183.24 | 176.75 |
| Loan funds | |||||
| Secured loans | 47.27 | 44.02 | 98.87 | 106.64 | 88.89 |
| Unsecured loans | - | - | - | - | - |
| Total | 605.97 | 501.12 | 354.70 | 303.75 | 279.49 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 506.95 | 363.07 | 314.55 | 256.39 | 214.99 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 130.92 | 101.41 | 75.40 | 54.16 | 35.37 |
| Net block | 376.03 | 261.67 | 239.15 | 202.23 | 179.61 |
| Capital work-in-progress | 16.69 | 14.82 | 11.72 | 11.75 | 16.23 |
| Investments | 51.68 | 17.09 | 8.65 | 7.34 | 9.72 |
| Net current assets | |||||
| Current assets, loans & advances | 251.23 | 280.59 | 176.80 | 141.30 | 137.75 |
| Less : current liabilities & provisions | 89.67 | 73.04 | 81.61 | 58.86 | 63.83 |
| Total net current assets | 161.57 | 207.55 | 95.19 | 82.43 | 73.92 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 605.97 | 501.12 | 354.70 | 303.75 | 279.49 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | 8.65 | 7.34 | - |
| Contingent liabilities | 13.70 | 9.87 | 18.46 | 6.89 | 15.49 |
| Number of equity sharesoutstanding (Lacs) | 331.65 | 312.53 | 277.72 | 277.26 | 276.91 |
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