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Mold-Tek Technologies Ltd. - Research Center

526263 MOLDTECH Group (B) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 146.17 133.26 90.29 76.02 90.85
Expenses
Material consumed - - - - -
Manufacturing expenses 1.68 1.51 1.10 1.06 0.16
Personnel expenses 91.72 76.37 60.93 53.00 59.93
Selling expenses 0.05 0.24 0.02 0.01 0.16
Adminstrative expenses 10.96 13.12 8.56 7.88 11.43
Expenses capitalised - - - - -
Cost of sales 104.41 91.24 70.61 61.95 71.69
Operating profit 41.77 42.02 19.68 14.07 19.16
Other recurring income 2.43 1.93 2.85 5.12 0.52
Adjusted PBDIT 44.20 43.95 22.53 19.18 19.68
Financial expenses 0.93 0.67 0.37 0.49 0.73
Depreciation 6.36 4.66 4.35 4.72 5.45
Other write offs - - - - -
Adjusted PBT 36.91 38.61 17.81 13.97 13.50
Tax charges 9.25 9.54 4.64 4.12 3.06
Adjusted PAT 27.67 29.08 13.17 9.86 10.45
Non recurring items -0.98 -0.31 -0.21 -0.15 -0.83
Other non cash adjustments - - - - -
Reported net profit 26.69 28.77 12.96 9.71 9.62
Earnigs before appropriation 88.83 62.99 41.28 30.00 30.24
Equity dividend 9.62 0.85 7.06 1.68 9.75
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 79.21 62.14 34.22 28.32 20.48
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