alphaveMOLDTKPAC₹685.50

Mold-Tek Packaging Limited

· Others

Annual Quarterly₹ CrorePeersCOSMOFIRST HUHTAMAKI XPROINDIA JINDALPOLY TCPLPACK POLYPLEX COMSYN UFLEXMcap ₹2,143 Cr

View

In ₹ Crore except Per Share 12 Months Ending	FY20 31/03/2020	FY21 31/03/2021	FY22 31/03/2022
Revenue from Operations	438.2	478.9	631.5
Other Income	1.2	0.9	1.6
Total Income	439.4	479.8	633.0
Expenses
+ Cost of Materials Consumed	256.7	277.8	384.8
+ Changes in Inventories	0.8	-5.4	-8.2
+ Employee Benefit Expense	50.0	32.9	38.7
+ Finance Costs	10.4	9.9	9.3
+ Depreciation & Amortisation	19.2	21.5	26.4
+ Other Expenses	53.9	79.1	95.5
Total Expenses	391.0	415.9	546.5
EBITDA	76.8	94.5	120.7
EBIT	57.6	73.0	94.3
Profit
PBT before Exceptional Items	48.3	63.9	86.5
Pretax Income	48.3	63.9	86.5
+ Current Tax	12.2	15.5	20.3
+ Deferred Tax	-1.3	0.5	2.5
Tax Expense	10.9	16.0	22.9
Net Income	37.4	48.0	63.7
+ Net Income — Continuing Ops	37.4	48.0	63.7
+ Other Comprehensive Income	-2.8	1.0	8.1
Total Comprehensive Income	34.6	48.9	71.7
Net Income to Common	37.4	48.0	63.7
Per Share
Basic EPS	13.51	16.82	22.12
Diluted EPS	13.51	16.14	21.14
Other Comprehensive Income — detail
Comprehensive Income — Owners of Parent	34.6	48.9	71.7
Per Share — as-filed variants
Basic EPS — Continuing Operations	13.51	16.82	22.12
Diluted EPS — Continuing Operations	13.51	16.14	21.14
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	180.7	206.5	254.9
Gross Margin %	41.23	43.12	40.36
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	48.3	63.9	86.5
Net Income Adj (tax-effected)	37.4	48.0	63.7
EPS Adj	13.51	16.82	22.12
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	5.00	5.00	5.00
Paid Up Equity Capital	13.9	14.0	15.6

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: FY22 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.