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Profit & Loss

MOLD-TEK PACKAGING LTD.

NSE : MOLDTKPACBSE : 533080ISIN CODE : INE893J01029Industry : Plastic ProductsHouse : Private
BSE704.708.9 (+1.28 %)
PREV CLOSE ( ) 695.80
OPEN PRICE ( ) 695.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1095
TODAY'S LOW / HIGH ( )695.30 709.00
52 WK LOW / HIGH ( )415 841.8
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
6314.70
4789.30
4382.00
4057.20
3576.70
     Sales
6298.50
4777.20
4369.30
4042.20
3562.80
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
16.20
12.00
12.70
14.90
13.90
Less: Excise Duty
108.30
Net Sales
6314.70
4789.30
4382.00
4057.20
3468.40
EXPENDITURE :
Increase/Decrease in Stock
-82.30
-53.70
8.10
-12.90
-37.90
Raw Material Consumed
3803.80
2751.20
2471.40
2360.30
1987.20
     Opening Raw Materials
336.90
188.60
139.00
260.60
171.20
     Purchases Raw Materials
3446.50
2498.20
2088.70
1891.50
1767.30
     Closing Raw Materials
457.50
336.90
188.60
139.00
260.60
     Other Direct Purchases / Brought in cost
     Other raw material cost
478.00
401.30
432.30
347.20
309.30
Power & Fuel Cost
198.80
167.30
160.10
138.80
122.80
     Electricity & Power
198.80
167.30
160.10
138.80
122.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
386.80
328.90
314.80
432.70
365.10
     Salaries, Wages & Bonus
334.90
285.40
270.80
393.20
330.00
     Contributions to EPF & Pension Funds
12.10
11.40
11.70
10.50
10.20
     Workmen and Staff Welfare Expenses
22.40
17.00
19.80
18.60
16.60
     Other Employees Cost
17.40
15.20
12.60
10.40
8.40
Other Manufacturing Expenses
500.10
363.40
375.90
175.90
182.90
     Sub-contracted / Out sourced services
     Processing Charges
267.70
208.90
207.50
23.10
23.90
     Repairs and Maintenance
99.80
62.60
72.60
51.00
50.10
     Packing Material Consumed
88.20
65.40
70.40
79.60
90.00
     Other Mfg Exp
44.40
26.40
25.40
22.30
19.00
General and Administration Expenses
77.10
67.20
81.10
67.60
59.70
     Rent , Rates & Taxes
24.60
31.20
33.80
29.80
24.90
     Insurance
9.90
9.20
5.00
3.80
3.70
     Printing and stationery
3.10
2.60
2.90
2.90
2.70
     Professional and legal fees
14.90
9.40
10.10
6.40
4.70
     Traveling and conveyance
15.80
8.50
22.60
17.20
16.80
     Other Administration
24.50
14.80
29.20
24.70
23.70
Selling and Distribution Expenses
204.30
181.00
182.00
177.00
161.60
     Advertisement & Sales Promotion
6.10
4.40
7.90
4.50
5.30
     Sales Commissions & Incentives
     Freight and Forwarding
198.20
176.50
174.10
165.20
149.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
7.30
6.40
Miscellaneous Expenses
18.40
37.90
20.30
13.70
9.20
     Bad debts /advances written off
     Provision for doubtful debts
1.00
1.60
3.00
3.50
1.80
     Losson disposal of fixed assets(net)
0.70
2.20
4.20
0.20
0.80
     Losson foreign exchange fluctuations
0.60
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
16.70
34.10
12.50
10.10
6.60
Less: Expenses Capitalised
Total Expenditure
5107.00
3843.30
3613.60
3353.30
2850.70
Operating Profit (Excl OI)
1207.70
946.00
768.40
703.90
617.70
Other Income
15.70
8.90
11.60
11.30
9.60
     Interest Received
1.30
1.50
3.50
2.50
1.80
     Dividend Received
5.30
1.30
6.10
1.50
1.30
     Profit on sale of Fixed Assets
     Profits on sale of Investments
1.10
     Provision Written Back
4.70
2.50
     Foreign Exchange Gains
2.20
2.30
4.50
1.40
     Others
1.00
1.30
2.00
2.80
5.10
Operating Profit
1223.30
954.80
780.00
715.20
627.30
Interest
94.00
100.50
104.50
76.40
48.60
     InterestonDebenture / Bonds
     Interest on Term Loan
91.20
97.20
103.90
71.50
46.20
     Intereston Fixed deposits
     Bank Charges etc
1.80
1.30
0.60
4.90
2.40
     Other Interest
1.00
2.00
0.00
0.00
0.00
PBDT
1129.30
854.40
675.50
638.80
578.70
Depreciation
264.20
215.00
192.20
161.10
131.50
Profit Before Taxation & Exceptional Items
865.10
639.30
483.30
477.80
447.20
Exceptional Income / Expenses
Profit Before Tax
865.10
639.30
483.30
477.80
447.20
Provision for Tax
228.50
159.80
108.90
158.60
168.80
     Current Income Tax
203.20
156.40
121.70
135.60
139.20
     Deferred Tax
25.40
5.10
-12.90
28.30
29.50
     Other taxes
0.00
-1.70
0.20
-5.30
0.00
Profit After Tax
636.50
479.60
374.40
319.20
278.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
636.50
479.60
374.40
319.20
278.40
Adjustments to PAT
Profit Balance B/F
1231.90
838.30
769.20
586.50
406.10
Appropriations
1868.50
1317.80
1143.60
905.70
684.50
     General Reserves
40.50
     Proposed Equity Dividend
     Corporate dividend tax
28.50
     Other Appropriation
118.60
2.20
138.20
136.50
57.40
Equity Dividend %
160.00
140.00
100.00
80.00
80.00
Earnings Per Share
20.00
17.00
14.00
12.00
10.00
Adjusted EPS
20.00
17.00
13.00
11.00
10.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335, Member Code: NSE-07590, BSE Sebi Regn. 943 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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