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Audited Results of Mold-Tek Technologies Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 133.26 90.29 76.02 90.85 78.27
Manufacturing Expenses 1.51 1.10 1.06 0.16 1.04
Personnel Expenses 76.37 60.93 53 59.93 49.89
Selling Expenses 0.24 0.02 0.01 0.16 0.11
Administrative Expenses 13.12 8.56 7.88 11.43 8.90
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 91.24 70.61 61.95 71.69 59.94
Operating Profit 42.02 19.68 14.07 19.16 18.33
Other Recurring Income 1.93 2.85 5.12 0.52 1.75
Adjusted PBDIT 43.95 22.53 19.18 19.68 20.08
Financial Expenses 0.67 0.37 0.49 0.73 0.35
Depreciation 4.66 4.35 4.72 5.45 3.53
Other Write offs 0 0 0 0 0
Adjusted PBT 38.61 17.81 13.97 13.50 16.20
Tax Charges 9.54 4.64 4.12 3.06 4.58
Adjusted PAT 29.08 13.17 9.86 10.45 11.62
Non Recurring Items -0.31 -0.21 -0.15 -0.83 -0.51
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 29.08 13.17 9.86 10.45 11.62
Equity Dividend 0.85 7.06 1.68 9.75 0
Preference Dividend 0 0 0 0 0
Retained Earnings 62.14 34.22 28.32 20.48 22.94
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