Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
631.47
478.93
438.20
405.72
357.67
338.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
631.47
478.93
438.20
405.72
357.67
338.47
Raw Material Cost
384.82
277.77
249.67
246.22
209.62
187.96
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-8.23
-5.37
0.81
-1.29
-3.72
-1.72
Employee Cost
38.68
32.89
31.48
43.27
36.42
28.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
42.98
36.10
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
95.51
79.14
79.45
47.19
10.83
37.09
Total Expenditure (Excl Depreciation)
510.78
384.43
361.41
335.39
296.13
288.08
Operating Profit (PBDIT) excl Other Income
120.69
94.50
76.79
70.33
61.54
50.39
Other Income
1.57
0.89
1.16
1.13
0.96
0.84
Operating Profit (PBDIT)
122.26
95.39
77.95
71.46
62.50
51.23
Interest
9.32
9.94
10.40
7.57
4.63
2.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
112.94
85.45
67.55
63.89
57.87
48.79
Depreciation
26.42
21.50
19.22
16.11
13.15
10.31
Profit Before Tax
86.51
63.93
48.33
47.78
44.71
38.48
Tax
22.85
15.98
10.89
15.86
16.88
14.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.65
47.96
37.44
31.92
27.84
24.17
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
63.65
47.96
37.44
31.92
27.84
24.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.65
47.96
37.44
31.92
27.84
24.17
Equity Capital
15.63
13.96
13.86
13.85
13.85
13.85
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
441.48
242.00
183.59
177.82
0.00
0.00
Earnings per share (EPS)
20.36
17.18
13.42
11.52
10.05
8.73
Diluted Earnings per share
21.14
16.14
12.96
11.53
10.05
8.73
Operating Profit Margin (Excl OI)
19.11%
19.73%
17.52%
17.33%
17.21%
14.89%
Gross Profit Margin
17.89%
17.84%
15.42%
15.75%
16.18%
14.42%
PAT Margin
10.08%
10.01%
8.54%
7.87%
7.78%
7.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.28% vs 15.59% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -17.21% vs 26.34% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -1.67% vs 12.22% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 89.92% vs -58.48% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Mold-Tek Pack. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
631.47
4,992.50
-4,361.03
-87.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
631.47
4,992.50
-4,361.03
-87.35%
Raw Material Cost
384.82
3,577.74
-3,192.92
-89.24%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-8.23
20.50
-28.73
-140.15%
Employee Cost
38.68
237.26
-198.58
-83.70%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
95.51
466.19
-370.68
-79.51%
Total Expenditure (Excl Depreciation)
510.78
4,301.69
-3,790.91
-88.13%
Operating Profit (PBDIT) excl Other Income
120.69
690.81
-570.12
-82.53%
Other Income
1.57
14.15
-12.58
-88.90%
Operating Profit (PBDIT)
122.26
704.96
-582.70
-82.66%
Interest
9.32
101.41
-92.09
-90.81%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
112.94
603.55
-490.61
-81.29%
Depreciation
26.42
172.58
-146.16
-84.69%
Profit Before Tax
86.51
430.97
-344.46
-79.93%
Tax
22.85
115.08
-92.23
-80.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
63.65
315.89
-252.24
-79.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
63.65
315.89
-252.24
-79.85%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-5.45
5.45
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.65
310.44
-246.79
-79.50%
Equity Capital
15.63
22.69
-7.06
-31.12%
Face Value
5.00
1.00
0.00
Reserves
441.48
2,527.75
-2,086.27
-82.53%
Earnings per share (EPS)
20.36
13.68
6.68
48.83%
Diluted Earnings per share
21.14
13.67
7.47
54.65%
Operating Profit Margin (Excl OI)
19.11%
13.84%
0.00
5.27%
Gross Profit Margin
17.89%
12.09%
0.00
5.80%
PAT Margin
10.08%
6.33%
0.00
3.75%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 698.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.28% vs 15.59% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 66.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.21% vs 26.34% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.67% vs 12.22% in Mar 2023
Annual - Interest
Interest 7.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 89.92% vs -58.48% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.06%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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