Mold-Tek Packaging Ltd - Stock Price

  • BSE : 533080
  • ISIN CODE : INE893J01029
  • Industry : Plastic Products
  • House : Private
Mold-Tek Packaging Ltd is not traded on BSE/NSE
+2.97 %+9.1
+2.45 %+7.55

Profit & Loss

Parameter MAR 19  MAR 18  YoY %Change
Gross Sales4057.203576.7013.43
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service IncomeNANANA
     Revenue from property developmentNANANA
     Other Operational Income14.9013.907.19
Less: Excise DutyNA108.30NA
Net Sales4057.203468.4016.98
Increase/Decrease in Stock-12.90-37.9065.96
Raw Material Consumed2360.301987.2018.78
     Opening Raw Materials260.60171.2052.22
     Purchases Raw Materials2238.702076.607.81
     Closing Raw Materials139.00260.60-46.66
     Other Direct Purchases / Brought in costNANANA
     Other raw material cost0.000.000.00
Power & Fuel Cost138.80122.8013.03
     Electricity & Power138.80122.8013.03
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost432.70365.1018.52
     Salaries, Wages & Bonus393.20330.0019.15
     Contributions to EPF & Pension Funds10.5010.202.94
     Workmen and Staff Welfare Expenses18.6016.6012.05
     Other Employees Cost10.408.4023.81
Other Manufacturing Expenses175.90182.90-3.83
     Sub-contracted / Out sourced servicesNANANA
     Processing Charges23.1023.90-3.35
     Repairs and Maintenance51.0050.101.80
     Packing Material Consumed79.6090.00-11.56
     Other Mfg Exp22.3019.0017.37
General and Administration Expenses67.6059.7013.23
     Rent , Rates & Taxes29.8024.9019.68
     Printing and stationery2.902.707.41
     Professional and legal fees6.404.7036.17
     Traveling and conveyance17.2016.802.38
     Other Administration24.7023.704.22
Selling and Distribution Expenses177.00161.609.53
     Advertisement & Sales Promotion4.505.30-15.09
     Sales Commissions & IncentivesNANANA
     Freight and Forwarding165.20149.9010.21
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses7.306.4014.06
Miscellaneous Expenses13.709.2048.91
     Bad debts /advances written offNANANA
     Provision for doubtful debts3.501.8094.44
     Losson disposal of fixed assets(net)0.200.80-75.00
     Losson foreign exchange fluctuationsNANANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses10.106.6053.03
Less: Expenses CapitalisedNANANA
Total Expenditure3353.302850.7017.63
Operating Profit (Excl OI)703.90617.7013.95
Other Income11.309.6017.71
     Interest Received2.501.8038.89
     Dividend Received1.501.3015.38
     Profit on sale of Fixed AssetsNANANA
     Profits on sale of InvestmentsNANANA
     Provision Written BackNANANA
     Foreign Exchange Gains4.501.40221.43
Operating Profit715.20627.3014.01
     InterestonDebenture / BondsNANANA
     Interest on Term Loan71.5046.2054.76
     Intereston Fixed depositsNANANA
     Bank Charges etc4.902.40104.17
     Other Interest0.000.000.00
Profit Before Taxation & Exceptional Items477.80447.206.84
Exceptional Income / ExpensesNANANA
Profit Before Tax477.80447.206.84
Provision for Tax158.60168.80-6.04
     Current Income Tax135.60139.20-2.59
     Deferred Tax28.3029.50-4.07
     Other taxes51.3059.10-13.20
Profit After Tax319.20278.4014.66
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit319.20278.4014.66
Adjustments to PATNANANA
Profit Balance B/F586.50406.1044.42
     General ReservesNA40.50NA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other Appropriation136.5057.40137.80
Equity Dividend %80.0080.000.00
Earnings Per Share12.0010.0020.00
Adjusted EPS12.0010.0020.00

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