Mold-Tek Packaging Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Jun' 24	Mar' 24	Dec' 23	Sep' 23	Jun' 23

Sales

196.72

176.87

165.46

170.41

185.91

Operating profit

35.72

35.50

30.30

32.14

35.04

Interest

2.93

2.15

1.92

1.77

1.51

Gross profit

33.74

33.63

28.43

30.88

34.17

EPS (Rs)

4.97

5.41

4.28

4.73

5.65

Other income

0.95

0.28

0.05

0.51

0.64

Stock adjustment

0.15

-4.41

1.77

1.37

-0.85

Raw material

113.02

102.06

92.66

95.99

108.09

Power and fuel

-

-

-

-

-

Employee expenses

14.43

13.92

12.50

11.98

11.82

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

33.40

29.79

28.23

28.92

31.81

Provisions made

-

-

-

-

-

Depreciation

11.56

10.03

9.48

9.58

9.41

Taxation

5.66

5.63

4.76

5.62

6.03

Net profit / loss

16.53

17.97

14.20

15.69

18.73

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

16.62

16.62

16.58

16.58

16.58

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

18.16

20.07

18.31

18.86

18.85

GPM (%)

17.07

18.99

17.18

18.07

18.32

NPM (%)

8.36

10.14

8.58

9.18

10.04