Mold-Tek Packaging Limited
NSE:MOLDTKPAC.NS
732.3 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,986.496 | 7,258.326 | 6,298.487 | 4,777.214 | 4,369.289 | 4,042.244 | 3,455.086 | 3,089.1 | 2,756.7 | 2,850.3 | 2,551.2 | 1,918.903 | 1,751.091 | 1,496.697 | 1,210.71 | 1,003.659 |
| Cost of Revenue
| 4,854.667 | 4,359.637 | 3,765.886 | 2,724.008 | 2,575.239 | 2,449.293 | 2,058.965 | 2,018.3 | 1,793 | 1,979.9 | 1,814.1 | 1,373.655 | 1,229.486 | 1,030.69 | 827.821 | 717.369 |
| Gross Profit
| 2,131.829 | 2,898.689 | 2,532.601 | 2,053.206 | 1,794.05 | 1,592.951 | 1,396.121 | 1,070.8 | 963.7 | 870.4 | 737.1 | 545.248 | 521.605 | 466.007 | 382.889 | 286.29 |
| Gross Profit Ratio
| 0.305 | 0.399 | 0.402 | 0.43 | 0.411 | 0.394 | 0.404 | 0.347 | 0.35 | 0.305 | 0.289 | 0.284 | 0.298 | 0.311 | 0.316 | 0.285 |
| Reseach & Development Expenses
| 68.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 522.17 | 39.372 | 32.933 | 24.315 | 21.402 | 17.357 | 16.048 | 10 | 8.6 | 59.6 | 57.3 | 43.985 | 37.751 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 9.181 | 238.474 | 6.057 | 4.437 | 7.86 | 4.478 | 5.266 | 208.6 | 199.7 | 198.5 | 187.8 | 147.741 | 137.846 | 117.25 | 88.801 | 77.944 |
| SG&A
| 1,185.047 | 277.846 | 38.99 | 28.752 | 29.262 | 21.835 | 21.314 | 218.6 | 208.3 | 258.1 | 245.1 | 191.726 | 175.597 | 117.25 | 88.801 | 77.944 |
| Other Expenses
| 12.978 | 0.322 | 5.041 | 0.451 | 0.206 | 0.206 | 885.224 | 0.2 | 0.2 | 0.2 | 0.2 | 0.165 | 0.165 | 0.132 | 0.132 | 0.132 |
| Operating Expenses
| 1,185.047 | 1,844.687 | 1,587.751 | 1,312.999 | 1,211.321 | 1,045.698 | 906.538 | 670.6 | 589.4 | 548.4 | 508.9 | 398.498 | 354.371 | 322.877 | 253.459 | 216.404 |
| Operating Income
| 946.782 | 1,065.253 | 942.656 | 740.207 | 582.729 | 547.253 | 493.064 | 383 | 367.8 | 253.4 | 138.9 | 88.1 | 131.287 | 120.808 | 112.04 | 43.566 |
| Operating Income Ratio
| 0.136 | 0.147 | 0.15 | 0.155 | 0.133 | 0.135 | 0.143 | 0.124 | 0.133 | 0.089 | 0.054 | 0.046 | 0.075 | 0.081 | 0.093 | 0.043 |
| Total Other Income Expenses Net
| -60.503 | -38.019 | -77.575 | -100.893 | -99.427 | -69.474 | -45.912 | -17.2 | -6.5 | -68.6 | -89.3 | -58.65 | -35.947 | -22.322 | -17.39 | -26.32 |
| Income Before Tax
| 886.279 | 1,027.234 | 865.081 | 639.314 | 483.302 | 477.779 | 447.152 | 383 | 367.8 | 253.4 | 138.9 | 88.1 | 131.287 | 120.808 | 112.04 | 43.566 |
| Income Before Tax Ratio
| 0.127 | 0.142 | 0.137 | 0.134 | 0.111 | 0.118 | 0.129 | 0.124 | 0.133 | 0.089 | 0.054 | 0.046 | 0.075 | 0.081 | 0.093 | 0.043 |
| Income Tax Expense
| 220.423 | 222.926 | 228.548 | 159.752 | 108.927 | 158.598 | 168.785 | 140.3 | 126.8 | 84.7 | 48.2 | 30.303 | 36.501 | 39.832 | 36.92 | 4.937 |
| Net Income
| 665.856 | 804.308 | 636.553 | 479.562 | 374.375 | 319.181 | 278.367 | 242.7 | 241 | 168.7 | 90.7 | 57.797 | 94.786 | 80.976 | 75.12 | 38.629 |
| Net Income Ratio
| 0.095 | 0.111 | 0.101 | 0.1 | 0.086 | 0.079 | 0.081 | 0.079 | 0.087 | 0.059 | 0.036 | 0.03 | 0.054 | 0.054 | 0.062 | 0.038 |
| EPS
| 20.07 | 24.4 | 22.12 | 16.82 | 13.42 | 11.45 | 9.99 | 8.67 | 8.64 | 7.15 | 4 | 2.55 | 5.13 | 4.97 | 4.57 | 2.4 |
| EPS Diluted
| 20.07 | 24.37 | 21.14 | 16.14 | 13.42 | 11.45 | 9.99 | 8.67 | 8.64 | 7.15 | 3.97 | 2.53 | 4.08 | 3.66 | 4.52 | 2.4 |
| EBITDA
| 1,331.756 | 1,374.39 | 1,226.12 | 963.282 | 787.213 | 714.5 | 627.812 | 509.3 | 466.9 | 408.3 | 302.5 | 206.306 | 213.242 | 181.004 | 166.799 | 101.08 |
| EBITDA Ratio
| 0.191 | 0.189 | 0.195 | 0.202 | 0.18 | 0.177 | 0.182 | 0.165 | 0.169 | 0.143 | 0.119 | 0.108 | 0.122 | 0.121 | 0.138 | 0.101 |