Mold-Tek Pack. Financials Statement

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Mar-2022	Dec-2021	Sep-2021	Jun-2021	Mar-2021
Gross Sales	177.92	160.28	159.53	133.73	161.05
Excise Duty	--	--	--	--	--
Net Sales	177.92	160.28	159.53	133.73	161.05
Other Operating Income	--	--	--	--	--
Other Income	1.05	0.15	0.23	0.11	0.41
Total Income	178.98	160.44	159.76	133.84	161.46
Total Expenditure	146.14	128.67	127.51	108.44	129.07
PBIDT	32.83	31.77	32.25	25.40	32.40
Interest	1.13	2.75	2.75	2.69	2.87
PBDT	31.70	29.01	29.50	22.71	29.52
Depreciation	6.87	6.86	6.53	6.16	5.84
Minority Interest Before NP	--	--	--	--	--
Tax	6.48	4.91	4.86	4.07	5.60
Deferred Tax	1.03	0.58	0.52	0.41	0.03
Reported Profit After Tax	17.32	16.66	17.59	12.08	18.05
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	17.32	16.66	17.59	12.08	18.05
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	17.32	16.66	17.59	12.08	18.05
EPS (Unit Curr.)	5.68	5.80	6.23	4.32	6.20
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	120	--	--	--	60
Equity	15.63	15.11	14.16	14.07	13.96
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	18.45	19.82	20.22	18.99	20.12
PBDTM(%)	17.82	18.10	18.49	16.98	18.33
PATM(%)	9.73	10.39	11.03	9.03	11.21

QuickLinks for Mold-Tek Packaging Ltd.