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

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

Sales

176.87

165.46

170.41

185.91

184.70

Operating profit

35.50

30.30

32.14

35.04

35.62

Interest

2.15

1.92

1.77

1.51

1.31

Gross profit

33.63

28.43

30.88

34.17

35.13

EPS (Rs)

5.41

4.28

4.73

5.65

6.93

Other income

0.28

0.05

0.51

0.64

0.82

Stock adjustment

-4.41

1.77

1.37

-0.85

0.87

Raw material

102.06

92.66

95.99

108.09

107.52

Power and fuel

-

-

-

-

-

Employee expenses

13.92

12.50

11.98

11.82

11.10

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

29.79

28.23

28.92

31.81

29.59

Provisions made

-

-

-

-

-

Depreciation

10.03

9.48

9.58

9.41

8.22

Taxation

5.63

4.76

5.62

6.03

3.92

Net profit / loss

17.97

14.20

15.69

18.73

23.00

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

16.62

16.58

16.58

16.58

16.58

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

20.07

18.31

18.86

18.85

19.28

GPM (%)

18.99

17.18

18.07

18.32

18.94

NPM (%)

10.14

8.58

9.18

10.04

12.39