Audited Results of Mold-Tek Packaging Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	781.32	698.65	729.92	631.47	478.93
Manufacturing Expenses	30.75	27.32	23.95	19.88	16.73
Personnel Expenses	60.91	50.28	43.60	38.68	32.69
Selling Expenses	0.11	0.03	0.03	0.03	0.02
Administrative Expenses	95.69	80.44	79.69	66.78	54.58
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	639.71	565.47	594.48	510.78	382.97
Operating Profit	141.61	133.18	135.45	120.69	95.96
Other Recurring Income	2.25	1.30	1.38	1.56	0.60
Adjusted PBDIT	143.86	134.47	136.82	122.26	96.56
Financial Expenses	13.90	7.35	3.87	9.32	9.94
Depreciation	48.69	38.50	30.23	26.42	21.49
Other Write offs	0	0	0	0	0
Adjusted PBT	81.27	88.63	102.72	86.51	65.13
Tax Charges	20.72	22.04	22.29	22.85	15.98
Adjusted PAT	60.55	66.59	80.43	63.66	49.15
Non Recurring Items	-0.42	-0.94	-0.26	-0.16	-1.29
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	60.55	66.59	80.43	63.66	48.08
Equity Dividend	9.97	19.90	26.01	11.33	8.37
Preference Dividend	0	0	0	0	0
Retained Earnings	325.05	274.89	229.15	174.99	122.82

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