Mold-Tek Technologies Ltd. - Research Center
526263 MOLDTECH Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 133.26 | 90.29 | 76.02 | 90.85 | 78.27 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1.51 | 1.10 | 1.06 | 0.16 | 1.04 |
| Personnel expenses | 76.37 | 60.93 | 53.00 | 59.93 | 49.89 |
| Selling expenses | 0.24 | 0.02 | 0.01 | 0.16 | 0.11 |
| Adminstrative expenses | 13.12 | 8.56 | 7.88 | 11.43 | 8.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 91.24 | 70.61 | 61.95 | 71.69 | 59.94 |
| Operating profit | 42.02 | 19.68 | 14.07 | 19.16 | 18.33 |
| Other recurring income | 1.93 | 2.85 | 5.12 | 0.52 | 1.75 |
| Adjusted PBDIT | 43.95 | 22.53 | 19.18 | 19.68 | 20.08 |
| Financial expenses | 0.67 | 0.37 | 0.49 | 0.73 | 0.35 |
| Depreciation | 4.66 | 4.35 | 4.72 | 5.45 | 3.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 38.61 | 17.81 | 13.97 | 13.50 | 16.20 |
| Tax charges | 9.54 | 4.64 | 4.12 | 3.06 | 4.58 |
| Adjusted PAT | 29.08 | 13.17 | 9.86 | 10.45 | 11.62 |
| Non recurring items | -0.31 | -0.21 | -0.15 | -0.83 | -0.51 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 28.77 | 12.96 | 9.71 | 9.62 | 11.11 |
| Earnigs before appropriation | 62.99 | 41.28 | 30.00 | 30.24 | 22.94 |
| Equity dividend | 0.85 | 7.06 | 1.68 | 9.75 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 62.14 | 34.22 | 28.32 | 20.48 | 22.94 |
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