30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Mold-Tek Packaging Ltd.

BSE

  • 234.00 5.60 (2.45%)
  • Vol: 3526
  • BSE Code: 533080
  • PREV. CLOSE
    228.40
  • OPEN PRICE
    229.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 230.90 0.00 (0%)
  • Vol: 22107
  • NSE Code: MOLDTKPAC
  • PREV. CLOSE
    230.90
  • OPEN PRICE
    228.80
  • BID PRICE (QTY.)
    230.90(1173)
  • OFFER PRICE (QTY.)
    0.00(0)

Mold-Tek Packaging Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
INCOME :
  
Gross Sales
3087.10
     Sales
3087.10
     Job Work/ Contract Receipts
NA
     Processing Charges / Service Income
NA
     Revenue from property development
NA
     Other Operational Income
0.00
Less: Excise Duty
330.40
Net Sales
2756.70
EXPENDITURE :
NA
Increase/Decrease in Stock
23.30
Raw Material Consumed
1590.40
     Opening Raw Materials
91.80
     Purchases Raw Materials
1316.20
     Closing Raw Materials
83.70
     Other Direct Purchases / Brought in cost
NA
     Other raw material cost
266.10
Power & Fuel Cost
89.10
     Electricity & Power
89.10
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
219.70
     Salaries, Wages & Bonus
194.80
     Contributions to EPF & Pension Funds
7.50
     Workmen and Staff Welfare Expenses
10.10
     Other Employees Cost
7.30
Other Manufacturing Expenses
109.20
     Sub-contracted / Out sourced services
NA
     Processing Charges
20.80
     Repairs and Maintenance
34.50
     Packing Material Consumed
42.40
     Other Mfg Exp
11.50
General and Administration Expenses
60.40
     Rent , Rates & Taxes
10.70
     Insurance
5.50
     Printing and stationery
2.50
     Professional and legal fees
4.80
     Traveling and conveyance
9.10
     Other Administration
36.90
Selling and Distribution Expenses
199.70
     Advertisement & Sales Promotion
4.70
     Sales Commissions & Incentives
NA
     Freight and Forwarding
109.00
     Handling and Clearing Charges
0.00
     Other Selling Expenses
86.00
Miscellaneous Expenses
8.60
     Bad debts /advances written off
1.60
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
0.20
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
6.80
Less: Expenses Capitalised
NA
Total Expenditure
2300.40
Operating Profit (Excl OI)
456.30
Other Income
7.30
     Interest Received
0.70
     Dividend Received
3.30
     Profit on sale of Fixed Assets
0.80
     Profits on sale of Investments
NA
     Provision Written Back
NA
     Foreign Exchange Gains
1.20
     Others
1.30
Operating Profit
463.60
Interest
10.80
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
7.90
     Intereston Fixed deposits
NA
     Bank Charges etc
1.00
     Other Interest
1.90
PBDT
452.80
Depreciation
85.00
Profit Before Taxation & Exceptional Items
367.80
Exceptional Income / Expenses
NA
Profit Before Tax
367.80
Provision for Tax
126.80
     Current Income Tax
117.40
     Deferred Tax
9.40
     Other taxes
18.80
Profit After Tax
241.00
Extra items
NA
Minority Interest
NA
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
241.00
Adjustments to PAT
NA
Profit Balance B/F
150.50
Appropriations
391.50
     General Reserves
36.20
     Proposed Equity Dividend
34.60
     Corporate dividend tax
18.30
     Other Appropriation
NA
Equity Dividend %
65.00
Earnings Per Share
9.00
Adjusted EPS
9.00