alphaveMOLDTKPAC₹685.50

Mold-Tek Packaging Limited

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

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In ₹ Crore except Per Share 12 Months Ending	Q3 FY19 31/12/2018	Q2 FY20 30/09/2019	Q3 FY20 31/12/2019	Q4 FY20 31/03/2020	Q1 FY21 30/06/2020	Q2 FY21 30/09/2020	Q3 FY21 31/12/2020	Q4 FY21 31/03/2021	Q1 FY22 30/06/2021	Q2 FY22 30/09/2021	Q3 FY22 31/12/2021	Q4 FY22 31/03/2022
Revenue from Operations	98.7	114.4	100.7	106.5	65.3	119.1	133.5	161.0	133.7	159.5	160.3	177.9
Other Income	0.3	0.2	0.0	0.4	0.1	0.2	0.1	0.4	0.1	0.2	0.2	1.1
Total Income	99.1	114.6	100.8	106.9	65.4	119.3	133.7	161.5	133.8	159.8	160.4	179.0
Expenses
+ Cost of Materials Consumed	60.7	67.7	57.0	59.4	37.4	66.4	76.8	94.8	82.0	92.9	99.8	110.2
+ Changes in Inventories	-0.9	-0.4	-0.4	3.3	1.1	0.1	-0.4	-3.0	-3.5	1.9	-5.2	-1.4
+ Employee Benefit Expense	10.7	13.0	12.6	11.8	9.4	12.7	14.0	10.3	8.9	9.4	9.8	10.6
+ Finance Costs	2.0	2.6	2.6	2.6	2.2	2.4	2.5	2.9	2.6	2.8	2.8	1.1
+ Depreciation & Amortisation	4.0	4.8	4.9	4.9	4.9	5.5	5.3	5.8	6.2	6.5	6.9	6.9
+ Other Expenses	11.4	13.7	12.9	13.8	8.4	14.1	15.4	27.0	21.1	23.4	24.3	26.7
Total Expenses	87.9	101.4	89.6	95.7	63.3	101.2	113.6	137.8	117.3	136.8	138.3	154.1
EBITDA	16.9	20.3	18.7	18.3	9.0	25.8	27.7	32.0	25.2	32.0	31.6	31.8
EBIT	12.8	15.6	13.8	13.4	4.2	20.3	22.4	26.1	19.1	25.5	24.8	24.9
Profit
PBT before Exceptional Items	11.2	13.1	11.2	11.2	2.1	18.1	20.1	23.7	16.6	23.0	22.2	24.8
Pretax Income	11.2	13.1	11.2	11.2	2.1	18.1	20.1	23.7	16.6	23.0	22.2	24.8
+ Current Tax	1.7	3.3	2.7	2.9	0.5	4.4	5.0	5.6	4.1	4.9	4.9	6.5
+ Deferred Tax	1.9	-0.7	-0.3	-0.5	0.1	0.3	0.1	0.0	0.4	0.5	0.6	1.0
Tax Expense	3.6	2.6	2.3	2.4	0.6	4.6	5.1	5.6	4.5	5.4	5.5	7.5
Net Income	7.6	10.5	8.8	8.7	1.5	13.5	14.9	18.0	12.1	17.6	16.7	17.3
+ Net Income — Continuing Ops	7.6	10.5	8.8	8.7	1.5	13.5	14.9	18.0	12.1	17.6	16.7	17.3
+ Other Comprehensive Income	0.0	-0.5	-0.7	-3.3	0.2	0.8	2.5	-2.5	6.4	1.5	1.0	-0.9
Total Comprehensive Income	7.7	10.0	8.1	5.4	1.8	14.2	17.5	15.5	18.5	19.1	17.7	16.4
Net Income to Common	7.6	10.5	8.8	8.7	1.5	13.5	14.9	18.0	12.1	17.6	16.7	17.3
Per Share
Basic EPS	2.76	3.78	3.19	3.15	0.55	4.85	5.26	6.20	4.32	6.23	5.80	5.68
Diluted EPS	2.76	3.78	3.19	3.15	0.55	4.85	5.05	5.89	4.05	5.81	5.39	5.41
Other Comprehensive Income — detail
Comprehensive Income — Owners of Parent	7.7	10.0	8.1	5.4	1.8	14.2	17.5	15.5	18.5	19.1	17.7	16.4
Comprehensive Income — Non-controlling Interests	0.0	0.0	0.0	0.0	1.8	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Per Share — as-filed variants
Basic EPS — Continuing Operations	2.76	3.78	3.19	3.15	0.55	4.85	5.26	6.20	4.32	6.23	5.80	5.68
Diluted EPS — Continuing Operations	2.76	3.78	3.19	3.15	0.55	4.85	5.05	5.89	4.05	5.81	5.39	5.41
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	39.0	47.1	44.2	43.8	26.8	52.6	57.1	69.3	55.3	64.8	65.7	69.1
Gross Margin %	39.45	41.20	43.87	41.16	41.07	44.18	42.74	43.00	41.32	40.63	40.99	38.84
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	11.2	13.1	11.2	11.2	2.1	18.1	20.1	23.7	16.6	23.0	22.2	24.8
Net Income Adj (tax-effected)	7.6	10.5	8.8	8.7	1.5	13.5	14.9	18.0	12.1	17.6	16.7	17.3
EPS Adj	2.76	3.78	3.19	3.15	0.55	4.85	5.26	6.20	4.32	6.23	5.80	5.68
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00
Paid Up Equity Capital	13.8	13.8	13.9	13.9	13.9	13.9	13.9	14.0	14.1	14.2	15.1	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: Q4 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%.