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Mold Tek Technologies Profit & Loss account, Mold Tek Technologies Financial Statement & Accounts
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Mold Tek Technologies
BSE: 526263|NSE: MOLDPLAST|ISIN: INE835B01027|SECTOR: Packaging
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Profit & Loss account of Mold Tek Technologies

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 25.88 19.00 15.86 19.14 17.85
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 25.88 19.00 15.86 19.14 17.85
Other Income 1.16 -0.22 -0.20 -0.19 -5.52
Stock Adjustments 0.11 0.19 1.60 0.09 0.00
Total Income 27.15 18.97 17.26 19.04 12.33
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.14 0.25 0.32 0.31 0.28
Employee Cost 16.08 10.80 7.74 6.50 5.70
Other Manufacturing Expenses 0.00 0.00 0.00 0.00 0.00
Selling and Admin Expenses 0.00 1.80 2.81 3.11 1.87
Miscellaneous Expenses 5.19 0.36 0.17 0.77 0.49
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 21.41 13.21 11.04 10.69 8.34
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 4.58 5.98 6.42 8.54 9.51
PBDIT 5.74 5.76 6.22 8.35 3.99
Interest 1.59 1.86 2.25 1.93 0.57
PBDT 4.15 3.90 3.97 6.42 3.42
Depreciation 2.58 2.43 1.94 1.49 0.70
Other Written Off 0.00 0.17 0.12 0.00 0.00
Profit Before Tax 1.57 1.30 1.91 4.93 2.72
Extra-ordinary items -0.10 0.00 -0.02 0.00 0.00
PBT (Post Extra-ord Items) 1.47 1.30 1.89 4.93 2.72
Tax 0.56 0.18 0.12 0.61 0.35
Reported Net Profit 0.90 1.12 1.80 4.38 2.36
Total Value Addition 21.41 13.22 11.04 10.69 8.35
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.47 0.70 0.62 0.72 0.72
Corporate Dividend Tax 0.08 0.12 0.10 0.12 0.12
Per share data (annualised)
Shares in issue (lakhs) 46.62 41.15 35.90 35.90 35.90
Earning Per Share (Rs) 1.93 2.71 5.00 12.19 6.57
Equity Dividend (%) 10.00 15.00 15.00 20.00 20.00
Book Value (Rs) 45.89 32.65 50.11 47.19 37.51
Source : Dion Global Solutions Limited
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