About Javeri Equity Derivatives Mutual Funds IPO Corporate Info Research Contact Us
Corporate Info
Smart Quotes
Company Background
Board of Directors
Balance Sheet
Profit & Loss
Peer Comparison
Cash Flow
Shareholdings Pattern
Quarterly Results
Share Price
Deliverable Volume
Historical Volume
MF Holdings
Financial Ratios
Directors Report
Price Charts
Notes Of Account
Management Discussion
Beta Analysis
Board Meetings
Corporate Announcements
Book Closure
Record Date
Bonus
Company News
Bulk Deals
Block Deals
Monthly High/low
Dividend Details
Bulk Deals
Insider Trading
Advanced Chart
HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Mold-Tek Technologies Ltd.
BSE Code 526263
ISIN Demat INE835B01035
Book Value 40.54
NSE Code MOLDTECH
Dividend Yield % 0.00
Market Cap 3998.15
P/E 33.62
EPS 4.13
Face Value 2  
(Rs. in Millions)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales1461.70  1332.60  902.90  760.19  908.50  
     Sales          
     Job Work/ Contract Receipts          
     Processing Charges / Service Income1461.70  1332.60  902.90  760.19  852.01  
     Revenue from property development          
     Other Operational Income0.00  0.00  0.00  0.00  56.49  
Less: Excise Duty          
Net Sales1461.70  1332.60  902.90  760.19  908.50  
EXPENDITURE :          
Increase/Decrease in Stock          
Raw Material Consumed          
     Opening Raw Materials          
     Purchases Raw Materials          
     Closing Raw Materials          
     Other Direct Purchases / Brought in cost          
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost16.80  15.10  11.00  10.63  10.78  
     Electricity & Power16.80  15.10  11.00  10.63  10.78  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost917.20  763.70  609.30  529.98  599.31  
     Salaries, Wages & Bonus839.10  699.40  564.30  492.75  549.49  
     Contributions to EPF & Pension Funds49.40  39.20  34.30  26.14  30.84  
     Workmen and Staff Welfare Expenses28.40  24.80  10.50  10.26  16.00  
     Other Employees Cost0.30  0.30  0.20  0.84  2.99  
Other Manufacturing Expenses          
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance          
     Packing Material Consumed          
     Other Mfg Exp0.00  0.00  0.00  0.00  0.00  
General and Administration Expenses83.40  93.70  51.50  56.89  71.86  
     Rent , Rates & Taxes4.00  3.30  4.80  4.16  5.48  
     Insurance  2.90  0.70  0.61  0.34  
     Printing and stationery3.20  2.10  1.30  0.92  1.68  
     Professional and legal fees15.10  40.30  13.80  14.28  30.63  
     Traveling and conveyance14.20  11.00  4.60  7.28  12.08  
     Other Administration61.10  45.00  31.00  36.92  33.75  
Selling and Distribution Expenses0.50  2.40  0.20  0.12  1.64  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses25.40  36.80  32.90  19.10  28.40  
     Bad debts /advances written off14.50  8.00  7.10  1.63  18.81  
     Provision for doubtful debts2.60  1.70  5.20  11.09    
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations  20.50      4.00  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses8.30  6.60  20.60  6.38  5.59  
Less: Expenses Capitalised          
Total Expenditure1043.30  911.60  705.00  616.72  711.99  
Operating Profit (Excl OI)418.40  421.00  197.90  143.48  196.51  
Other Income24.30  19.30  28.50  51.17  5.22  
     Interest Received0.80  3.00  0.50  0.51  1.86  
     Dividend Received1.00  1.30  0.50  0.07    
     Profit on sale of Fixed Assets      0.03    
     Profits on sale of Investments          
     Provision Written Back  1.30  0.70  0.12  0.24  
     Foreign Exchange Gains17.70  6.20  24.10  49.17    
     Others4.70  7.50  2.80  1.28  3.12  
Operating Profit442.70  440.30  226.40  194.65  201.73  
Interest10.00  7.50  4.90  7.69  12.20  
     InterestonDebenture / Bonds          
     Interest on Term Loan      0.39  4.93  
     Intereston Fixed deposits        0.23  
     Bank Charges etc0.80  0.80  1.10  2.81  4.90  
     Other Interest9.30  6.70  3.70  4.49  2.15  
PBDT432.70  432.80  221.60  186.96  189.53  
Depreciation63.60  46.60  43.50  47.22  54.48  
Profit Before Taxation & Exceptional Items369.10  386.10  178.10  139.75  135.04  
Exceptional Income / Expenses          
Profit Before Tax369.10  386.10  178.10  139.75  135.04  
Provision for Tax92.50  95.40  46.40  41.19  30.59  
     Current Income Tax91.30  93.90  46.40  42.58  33.04  
     Deferred Tax1.20  1.40  0.00  -1.39  -2.45  
     Other taxes0.00  0.00  0.00  0.00  0.00  
Profit After Tax276.70  290.80  131.70  98.56  104.45  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit276.70  290.80  131.70  98.56  104.45  
Adjustments to PAT          
Profit Balance B/F621.40  342.20  283.20  202.91  206.20  
Appropriations898.10  633.00  414.90  301.47  310.65  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation48.90  -45.00  24.70  1.49  65.81  
Equity Dividend %170.00  170.00  100.00  70.00  75.00  
Earnings Per Share10.00  10.00  5.00  4.00  4.00  
Adjusted EPS10.00  10.00  5.00  4.00  4.00  
Disclaimer | Privacy Policy | Grievance | FAQ | Sitemap | Client Registration | Useful Links| Anti Money Laundering | Inactive Client Policy | Scores
Vernacular Kyc | Advisory For Investors | Investor Adviser | Filing complaints on SCORES - Easy & quick | Policy on PMLA
Publishing of investor charter information | Annexure A – Investor charter of brokers |
Annexure A – Investor charter of DP | Annexure B –Linked content for information to charter for DP | Annexure B & C (investor complaint data) broker & DP
Investor Charter & Complaints | Advisory-KYC Compliance | E-Voting NSE | E-Voting BSE | Details of Client Bank Accounts | Risk Disclosure | NSE FO Risk disclosure
SEBI Regn. No.: INB010997431 (BSE), INB230997430 (NSE)
Copyright 2008 Javeri Fiscal Services Ltd.
Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.
CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source: Click Here.