Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
293.26
184.36
230.99
202.94
202.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
293.26
184.36
230.99
202.94
202.77
Raw Material Cost
174.86
107.37
140.34
121.10
125.12
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.66
-3.21
-2.01
0.37
-1.66
Employee Cost
18.25
14.54
25.67
21.96
21.22
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
24.10
23.68
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
44.50
30.81
27.24
-0.00
-0.00
Total Expenditure (Excl Depreciation)
235.95
149.51
191.24
167.54
168.35
Operating Profit (PBDIT) excl Other Income
57.31
34.85
39.75
35.41
34.42
Other Income
0.35
0.34
0.79
0.56
0.94
Operating Profit (PBDIT)
57.66
35.19
40.54
35.97
35.36
Interest
5.44
4.59
5.17
4.08
3.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
52.22
30.60
35.37
31.89
31.99
Depreciation
12.69
10.40
9.41
8.55
7.55
Profit Before Tax
39.52
20.19
25.97
23.34
24.44
Tax
9.85
5.22
6.12
6.88
8.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.67
14.97
19.85
16.46
15.46
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
29.67
14.97
19.85
16.46
15.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.67
14.97
19.85
16.46
15.46
Equity Capital
14.16
13.87
13.85
13.85
13.85
Face Value
5.0
5.0
5.0
5.0
5.0
Reserves
274.24
0.00
0.00
0.00
0.00
Earnings per share (EPS)
10.48
5.36
7.12
5.94
5.58
Diluted Earnings per share
9.85
5.4
7.16
0.0
0.0
Operating Profit Margin (Excl OI)
19.54%
18.9%
17.21%
17.45%
16.97%
Gross Profit Margin
17.81%
16.6%
15.31%
17.73%
17.44%
PAT Margin
10.12%
8.12%
8.59%
8.11%
7.62%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 8.90% vs -8.73% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is -10.98% vs -16.29% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 3.14% vs -5.69% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 96.94% vs 82.68% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Mold-Tek Pack. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
293.26
2,600.57
-2,307.31
-88.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
293.26
2,600.57
-2,307.31
-88.72%
Raw Material Cost
174.86
1,869.33
-1,694.47
-90.65%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.66
-1.94
0.28
14.43%
Employee Cost
18.25
125.02
-106.77
-85.40%
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
44.50
237.52
-193.02
-81.26%
Total Expenditure (Excl Depreciation)
235.95
2,229.93
-1,993.98
-89.42%
Operating Profit (PBDIT) excl Other Income
57.31
370.64
-313.33
-84.54%
Other Income
0.35
1.59
-1.24
-77.99%
Operating Profit (PBDIT)
57.66
372.23
-314.57
-84.51%
Interest
5.44
47.03
-41.59
-88.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
52.22
325.20
-272.98
-83.94%
Depreciation
12.69
82.65
-69.96
-84.65%
Profit Before Tax
39.52
242.55
-203.03
-83.71%
Tax
9.85
62.30
-52.45
-84.19%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.67
180.25
-150.58
-83.54%
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
29.67
180.25
-150.58
-83.54%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-2.58
2.58
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.67
177.67
-148.00
-83.30%
Equity Capital
14.16
22.69
-8.53
-37.59%
Face Value
5.00
1.00
0.00
Reserves
274.24
0.00
274.24
Earnings per share (EPS)
10.48
7.83
2.65
33.84%
Diluted Earnings per share
9.85
7.82
2.03
25.96%
Operating Profit Margin (Excl OI)
19.54%
14.25%
0.00
5.29%
Gross Profit Margin
17.81%
12.50%
0.00
5.31%
PAT Margin
10.12%
6.93%
0.00
3.19%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 388.03 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 8.90% vs -8.73% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 30.64 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -10.98% vs -16.29% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.29 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 3.14% vs -5.69% in Sep 2023
Half Yearly - Interest
Interest 6.44 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 96.94% vs 82.68% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.86%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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