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Mold-Tek Packaging Ltd.
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Income Statement
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You can view the
Income Statement
for the last 5 years.
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Market Cap. (Rs.)
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1831.08 Cr.
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P/BV
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2.74
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Book Value (Rs.)
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201.08
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52 Week High/Low (Rs.)
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893/410
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FV/ML
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5/1
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P/E(X)
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30.24
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Bookclosure
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23/09/2025
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EPS (Rs.)
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18.22
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Div Yield (%)
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0.73
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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| INCOME | | | | | |
| Revenue From Operations [Gross] | 629.85 | 477.72 | 436.93 | 404.22 | 356.28 |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 10.83 |
| Revenue From Operations [Net] | 629.85 | 477.72 | 436.93 | 404.22 | 345.44 |
| Other Operating Revenues | 1.62 | 1.20 | 1.27 | 1.49 | 1.39 |
| Total Operating Revenues | 631.47 | 478.93 | 438.20 | 405.72 | 346.84 |
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| Other Income | 1.57 | 0.89 | 1.16 | 1.13 | 0.96 |
| Total Revenue | 633.04 | 479.81 | 439.36 | 406.85 | 347.80 |
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| EXPENSES | | | | | |
| Cost Of Materials Consumed | 384.82 | 277.77 | 249.67 | 246.22 | 209.62 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -8.23 | -5.37 | 0.81 | -1.29 | -3.72 |
| Employee Benefit Expenses | 38.68 | 32.89 | 31.48 | 43.27 | 36.42 |
| Finance Costs | 9.32 | 9.94 | 10.40 | 7.57 | 4.63 |
| Depreciation And Amortisation Expenses | 26.42 | 21.50 | 19.22 | 16.10 | 13.15 |
| Other Expenses | 95.51 | 79.14 | 79.45 | 47.20 | 42.98 |
| Total Expenses | 546.53 | 415.88 | 391.03 | 359.07 | 303.08 |
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| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 86.51 | 63.93 | 48.33 | 47.78 | 44.72 |
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| Profit/Loss Before Tax | 86.51 | 63.93 | 48.33 | 47.78 | 44.72 |
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| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 20.32 | 15.64 | 12.17 | 13.56 | 13.92 |
| Deferred Tax | 2.54 | 0.51 | -1.29 | 2.83 | 2.95 |
| Tax For Earlier Years | 0.00 | -0.17 | 0.01 | -0.53 | 0.00 |
| Total Tax Expenses | 22.85 | 15.98 | 10.89 | 15.86 | 16.88 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 63.65 | 47.96 | 37.44 | 31.92 | 27.84 |
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| Profit/Loss From Continuing Operations | 63.65 | 47.96 | 37.44 | 31.92 | 27.84 |
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| Profit/Loss For The Period | 63.65 | 47.96 | 37.44 | 31.92 | 27.84 |
| Consolidated Profit/Loss After MI And Associates | 63.65 | 47.96 | 37.44 | 31.92 | 27.84 |
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| OTHER INFORMATION | | | | | |
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| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 22.12 | 16.82 | 13.51 | 11.53 | 10.05 |
| Diluted EPS (Rs.) | 21.14 | 16.82 | 13.51 | 11.53 | 10.05 |
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| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 11.33 | 8.37 | 30.07 | 13.35 | 0.00 |
| Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 5.33 |
