Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

27 Dec, EOD - Indian

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27 Dec, EOD - Global

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BSE Code : 533080 | NSE Symbol : MOLDTKPAC | ISIN : INE893J01029 | Industry : Packaging |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	698.65	729.92	631.47	478.93	437.44
Sale of Products	695.58	725.83	629.85	477.72	436.16
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	3.07	4.09	1.62	1.20	1.27
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	698.65	729.92	631.47	478.93	437.44
Other Income	1.30	1.38	1.56	0.60	1.16
Total Revenue	699.95	731.30	633.03	479.53	438.60
Changes in Inventories	-2.11	0.64	-8.23	-5.37	0.08
Cost of Material Consumed	398.80	435.32	384.82	277.77	249.79
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	50.28	43.68	38.68	32.69	30.90
Total Other Expenses	118.50	114.83	95.51	77.87	76.63
Manufacturing / Operating Expenses	78.96	78.63	65.45	50.42	50.87
Administrative and Selling Expenses	37.36	34.38	28.64	24.00	23.88
Other Expenses	2.19	1.83	1.41	3.45	1.88
Finance Costs	7.35	3.87	9.32	9.94	10.19
Depreciation and Amortization	38.50	30.23	26.42	21.49	19.07
Total Expenses	611.32	628.58	546.52	414.40	386.65
Profit Before Exceptional Items and Tax	88.63	102.72	86.51	65.13	51.94
Exceptional Items Before Tax	0.00	0.00	0.00	-1.08	-2.86
Profit Before Extraordinary Items and Tax	88.63	102.72	86.51	64.05	49.08
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	88.63	102.72	86.51	64.05	49.08
Taxation	22.04	22.29	22.85	15.98	10.89
Current Tax	18.18	23.67	20.32	15.64	12.17
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.63	2.35	2.54	0.51	-1.29
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.23	-3.73	0.00	-0.17	0.02
Profit After Tax	66.59	80.43	63.66	48.08	38.19
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	66.59	80.43	63.66	48.08	38.19
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	66.59	80.43	63.66	48.08	38.19
Earning Per Share - Basic	20.07	24.40	22.12	16.86	13.22
Earning Per Share - Diluted	20.07	24.37	21.14	16.18	13.22

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Mold-Tek Packaging Ltd

Profit and Loss