MOLD-TEK PACKAGING LIMITED (MOLDTKPAC)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022
Revenue from Operations 133.52 161.05 133.73 159.53 160.28 177.92
YOY Revenue Growth % - - - - 20.05% 10.48%
Other Income 0.14 0.41 0.12 0.23 0.15 1.05
Total Income 133.66 161.46 133.85 159.76 160.44 178.98
Total Expenses + 106.23 132.07 112.00 125.65 133.88 147.50
Cost of Materials Consumed 76.84 94.80 81.99 92.87 99.79 110.17
Employee Benefit Expense 13.99 10.28 8.90 9.35 9.81 10.62
Other Expenses 15.41 26.99 21.11 23.44 24.28 26.71
Operating Profit 27.29 28.97 21.73 33.88 26.41 30.43
OPM % 20.4% 18% 16.2% 21.2% 16.5% 17.1%
Profit Before Tax + 20.06 23.68 16.55 22.97 22.15 24.83
Tax Expense 5.12 5.63 4.47 5.38 5.49 7.51
Tax % 25.5% 23.8% 27% 23.4% 24.8% 30.3%
Profit After Tax 14.94 18.05 12.08 17.59 16.66 17.32
EPS (Basic) 5.26 6.20 4.32 6.23 5.80 5.68

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2022 Mar 2021 Mar 2020 Mar 2018
Revenue from Operations 631.47 478.93 438.20 357.67
YOY Revenue Growth % 31.85% 9.29% 22.52% -
Other Income 1.57 0.89 1.16 0.96
Total Income 633.04 479.81 439.36 358.63
Total Expenses + 519.01 389.80 360.61 299.85
Cost of Materials Consumed 384.82 277.77 256.72 209.62
Employee Benefit Expense 38.68 32.89 50.00 36.42
Other Expenses 95.51 79.14 53.90 53.81
Operating Profit 112.46 89.13 77.59 57.82
OPM % 17.8% 18.6% 17.7% 16.2%
Profit Before Exceptional 86.51 63.93 48.33 44.72
Exceptional Items 0.00 0.00 0.00 0.00
Profit Before Tax + 86.51 63.93 48.33 44.72
Tax Expense 22.85 15.98 10.89 16.88
Tax % 26.4% 25% 22.5% 37.7%
Profit After Tax 63.65 47.96 37.44 27.84
EPS (Basic) 22.12 16.82 13.51 10.05

Balance Sheet

Particulars Mar 2022 Mar 2021 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 0.00 0.00 0.00 0.00
Property, Plant & Equipment 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00
Current Assets + 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00
Trade Receivables 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00
Equity Share Capital 0.00 0.00 0.00 0.00
Other Equity 0.00 0.00 0.00 0.00
Non-Current Liabilities 0.00 0.00 0.00 0.00
Current Liabilities 0.00 0.00 0.00 0.00
Total Liabilities 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2022 Mar 2021 Mar 2020 Mar 2018
Cash from Operating Activities 1.98 0.00 0.00 0.00
Cash from Investing Activities -54.80 0.00 0.00 0.00
Cash from Financing Activities 56.51 0.00 0.00 0.00
Net Increase/Decrease in Cash 3.69 0.00 0.00 0.00