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

Dec' 23	Sep' 23	Jun' 23	Mar' 23	Dec' 22

Sales

165.46

170.41

185.91

184.70

154.83

Operating profit

30.30

32.14

35.04

35.62

28.42

Interest

1.92

1.77

1.51

1.31

0.78

Gross profit

28.43

30.88

34.17

35.13

28.07

EPS (Rs)

4.28

4.73

5.65

6.93

4.92

Other income

0.05

0.51

0.64

0.82

0.42

Stock adjustment

1.77

1.37

-0.85

0.87

1.17

Raw material

92.66

95.99

108.09

107.52

89.48

Power and fuel

-

-

-

-

-

Employee expenses

12.50

11.98

11.82

11.10

10.64

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

28.23

28.92

31.81

29.59

25.12

Provisions made

-

-

-

-

-

Depreciation

9.48

9.58

9.41

8.22

7.49

Taxation

4.76

5.62

6.03

3.92

4.27

Net profit / loss

14.20

15.69

18.73

23.00

16.31

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

16.58

16.58

16.58

16.58

16.56

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

18.31

18.86

18.85

19.28

18.36

GPM (%)

17.18

18.07

18.32

18.94

18.08

NPM (%)

8.58

9.18

10.04

12.39

10.51