Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
631.47
478.93
438.20
405.72
357.67
338.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
631.47
478.93
438.20
405.72
357.67
338.47
Raw Material Cost
384.82
277.77
249.67
246.22
209.62
187.96
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-8.23
-5.37
0.81
-1.29
-3.72
-1.72
Employee Cost
38.68
32.89
31.48
43.27
36.42
28.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
42.98
36.10
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
95.51
79.14
79.45
47.19
10.83
37.09
Total Expenditure (Excl Depreciation)
510.78
384.43
361.41
335.39
296.13
288.08
Operating Profit (PBDIT) excl Other Income
120.69
94.50
76.79
70.33
61.54
50.39
Other Income
1.57
0.89
1.16
1.13
0.96
0.84
Operating Profit (PBDIT)
122.26
95.39
77.95
71.46
62.50
51.23
Interest
9.32
9.94
10.40
7.57
4.63
2.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
112.94
85.45
67.55
63.89
57.87
48.79
Depreciation
26.42
21.50
19.22
16.11
13.15
10.31
Profit Before Tax
86.51
63.93
48.33
47.78
44.71
38.48
Tax
22.85
15.98
10.89
15.86
16.88
14.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.65
47.96
37.44
31.92
27.84
24.17
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
63.65
47.96
37.44
31.92
27.84
24.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.65
47.96
37.44
31.92
27.84
24.17
Equity Capital
15.63
13.96
13.86
13.85
13.85
13.85
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
441.48
242.00
183.59
177.82
0.00
0.00
Earnings per share (EPS)
20.36
17.18
13.42
11.52
10.05
8.73
Diluted Earnings per share
21.14
16.14
12.96
11.53
10.05
8.73
Operating Profit Margin (Excl OI)
19.11%
19.73%
17.52%
17.33%
17.21%
14.89%
Gross Profit Margin
17.89%
17.84%
15.42%
15.75%
16.18%
14.42%
PAT Margin
10.08%
10.01%
8.54%
7.87%
7.78%
7.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.83% vs -4.28% in Mar 2024
Standalone Net Profit
YoY Growth in year ended Mar 2025 is -9.07% vs -17.21% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.34% vs -1.67% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 89.12% vs 89.92% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Mold-Tek Pack. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
631.47
5,334.94
-4,703.47
-88.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
631.47
5,334.94
-4,703.47
-88.16%
Raw Material Cost
384.82
3,824.55
-3,439.73
-89.94%
Purchase of Finished goods
0.00
11.97
-11.97
-100.00%
(Increase) / Decrease In Stocks
-8.23
-48.52
40.29
83.04%
Employee Cost
38.68
306.87
-268.19
-87.40%
Power Cost
0.00
525.41
-525.41
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
95.51
446.35
-350.84
-78.60%
Total Expenditure (Excl Depreciation)
510.78
5,066.63
-4,555.85
-89.92%
Operating Profit (PBDIT) excl Other Income
120.69
268.31
-147.62
-55.02%
Other Income
1.57
407.43
-405.86
-99.61%
Operating Profit (PBDIT)
122.26
675.74
-553.48
-81.91%
Interest
9.32
360.49
-351.17
-97.41%
Exceptional Items
0.00
49.52
-49.52
-100.00%
Gross Profit (PBDT)
112.94
369.99
-257.05
-69.47%
Depreciation
26.42
222.78
-196.36
-88.14%
Profit Before Tax
86.51
147.20
-60.69
-41.23%
Tax
22.85
32.19
-9.34
-29.02%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
63.65
115.01
-51.36
-44.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-5.22
5.22
100.00%
Net Profit
63.65
109.79
-46.14
-42.03%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.65
109.79
-46.14
-42.03%
Equity Capital
15.63
43.79
-28.16
-64.31%
Face Value
5.00
10.00
0.00
Reserves
441.48
4,074.46
-3,632.98
-89.16%
Earnings per share (EPS)
20.36
25.07
-4.71
-18.79%
Diluted Earnings per share
21.14
25.08
-3.94
-15.71%
Operating Profit Margin (Excl OI)
19.11%
5.03%
0.00
14.08%
Gross Profit Margin
17.89%
6.94%
0.00
10.95%
PAT Margin
10.08%
2.16%
0.00
7.92%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 781.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.83% vs -4.28% in Mar 2024
Annual - Standalone Net Profit
Standalone Net Profit 60.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.07% vs -17.21% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 141.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.34% vs -1.67% in Mar 2024
Annual - Interest
Interest 13.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 89.12% vs 89.92% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.13%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
