| Profit & Loss account of Mold-Tek Packaging (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
781.32 |
695.58 |
725.83 |
629.85 |
477.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
781.32 |
695.58 |
725.83 |
629.85 |
477.72 |
|
| Total Operating Revenues |
781.32 |
698.65 |
729.92 |
631.47 |
478.93 |
|
| Other Income |
2.25 |
1.30 |
1.38 |
1.56 |
0.60 |
|
| Total Revenue |
783.56 |
699.95 |
731.30 |
633.03 |
479.53 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
447.54 |
398.80 |
435.32 |
384.82 |
277.77 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-7.28 |
-2.11 |
0.64 |
-8.23 |
-5.37 |
|
| Employee Benefit Expenses |
60.91 |
50.28 |
43.60 |
38.68 |
32.69 |
|
| Finance Costs |
13.90 |
7.35 |
3.87 |
9.32 |
9.94 |
|
| Depreciation And Amortisation Expenses |
48.69 |
38.50 |
30.23 |
26.42 |
21.49 |
|
| Other Expenses |
138.54 |
118.50 |
114.91 |
95.51 |
77.87 |
|
| Total Expenses |
702.29 |
611.32 |
628.58 |
546.52 |
414.40 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
81.27 |
88.63 |
102.72 |
86.51 |
65.13 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-1.08 |
|
| Profit/Loss Before Tax |
81.27 |
88.63 |
102.72 |
86.51 |
64.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
20.72 |
18.18 |
23.67 |
20.32 |
15.64 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
3.63 |
2.35 |
2.54 |
0.51 |
|
| Tax For Earlier Years |
0.00 |
0.23 |
-3.73 |
0.00 |
-0.17 |
|
| Total Tax Expenses |
20.72 |
22.04 |
22.29 |
22.85 |
15.98 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
60.55 |
66.59 |
80.43 |
63.66 |
48.08 |
|
| Profit/Loss From Continuing Operations |
60.55 |
66.59 |
80.43 |
63.66 |
48.08 |
|
| Profit/Loss For The Period |
60.55 |
66.59 |
80.43 |
63.66 |
48.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
18.22 |
20.07 |
24.40 |
22.12 |
16.86 |
|
| Diluted EPS (Rs.) |
18.22 |
20.07 |
24.37 |
21.14 |
16.86 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
19.90 |
26.01 |
11.33 |
8.37 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
80.00 |
60.00 |
120.00 |
160.00 |
140.00 |
|
Source : Dion Global Solutions Limited
