Mold-Tek Packaging Ltd - Stock Price

  • NSE : MOLDTKPAC
  • BSE : 533080
  • ISIN CODE : INE893J01029
  • Industry : Plastic Products
  • House : Private
Mold-Tek Packaging Ltd is not traded on BSE/NSE
NSE
286.25
+4.49 %+12.3
BSE
288.90
+5.44 %+14.9

Profit & Loss

Parameter MAR 18  MAR 17  YoY %Change
Gross Sales3576.703384.705.67
     Sales3562.803369.705.73
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service IncomeNANANA
     Revenue from property developmentNANANA
     Other Operational Income13.9015.00-7.33
Less: Excise Duty108.30371.00-70.81
Net Sales3468.403013.8015.08
EXPENDITURE :NANANA
Increase/Decrease in Stock-37.90-16.50-129.70
Raw Material Consumed1987.201809.909.80
     Opening Raw Materials171.2083.70104.54
     Purchases Raw Materials2076.601897.409.44
     Closing Raw Materials260.60171.2052.22
     Other Direct Purchases / Brought in costNANANA
     Other raw material cost0.000.000.00
Power & Fuel Cost122.80103.5018.65
     Electricity & Power122.80103.5018.65
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost364.20286.4027.16
     Salaries, Wages & Bonus330.00260.8026.53
     Contributions to EPF & Pension Funds10.208.6018.60
     Workmen and Staff Welfare Expenses15.7012.1029.75
     Other Employees Cost8.404.9071.43
Other Manufacturing Expenses182.90139.2031.39
     Sub-contracted / Out sourced servicesNANANA
     Processing Charges23.9023.601.27
     Repairs and Maintenance50.1045.909.15
     Packing Material Consumed90.0050.1079.64
     Other Mfg Exp19.0019.60-3.06
General and Administration Expenses60.6045.5033.19
     Rent , Rates & Taxes24.9016.8048.21
     Insurance4.503.6025.00
     Printing and stationery2.702.4012.50
     Professional and legal fees4.704.0017.50
     Traveling and conveyance16.8012.1038.84
     Other Administration23.7018.7026.74
Selling and Distribution Expenses161.60129.7024.60
     Advertisement & Sales Promotion5.304.1029.27
     Sales Commissions & IncentivesNANANA
     Freight and Forwarding149.90124.2020.69
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses6.401.40357.14
Miscellaneous Expenses11.5012.10-4.96
     Bad debts /advances written offNANANA
     Provision for doubtful debts1.800.000.00
     Losson disposal of fixed assets(net)0.801.00-20.00
     Losson foreign exchange fluctuationsNANANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses8.9011.10-19.82
Less: Expenses CapitalisedNANANA
Total Expenditure2853.002509.9013.67
Operating Profit (Excl OI)615.40503.9022.13
Other Income9.608.4014.29
     Interest Received1.801.6012.50
     Dividend Received1.300.7085.71
     Profit on sale of Fixed AssetsNANANA
     Profits on sale of InvestmentsNANANA
     Provision Written BackNANANA
     Foreign Exchange Gains1.400.9055.56
     Others5.105.30-3.77
Operating Profit625.00512.3022.00
Interest46.3024.4089.75
     InterestonDebenture / BondsNANANA
     Interest on Term Loan45.1023.6091.10
     Intereston Fixed depositsNANANA
     Bank Charges etc1.200.8050.00
     Other Interest0.000.000.00
PBDT578.70487.9018.61
Depreciation131.50103.1027.55
Profit Before Taxation & Exceptional Items447.20384.8016.22
Exceptional Income / ExpensesNANANA
Profit Before Tax447.20384.8016.22
Provision for Tax168.80143.1017.96
     Current Income Tax139.20136.202.20
     Deferred Tax29.507.00321.43
     Other taxes59.1013.90325.18
Profit After Tax278.40241.7015.18
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit278.40241.7015.18
Adjustments to PATNANANA
Profit Balance B/F406.10310.0031.00
Appropriations684.50551.7024.07
     General Reserves40.5036.1012.19
     Proposed Equity Dividend44.3044.300.00
     Corporate dividend tax9.008.604.65
     Other Appropriation4.101.20241.67
Equity Dividend %80.0072.0011.11
Earnings Per Share10.009.0011.11
Adjusted EPS10.009.0011.11

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