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INCOME STATEMENT

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Mold-Tek Technologies Ltd.

Sep 01, 03:06 BSE 164.10 (+ 3.50 2.18%)

Volume10504

Prev. Close
160.60

Open Price
160.05

Today's Low / High

160.05 164.75

Bid. Price (Qty.)164.15 (74)

Offer Price (Qty.)
164.70 (6)

52 Wk Low / High

109.85 249.85

Sep 01, 02:54 NSE 163.38(+ 2.58 1.60%)

Volume43577

Prev. Close
160.80

Open Price
160.50

Today's Low / High

160.50 163.80

Bid Price (Qty.)163.10 (52)

Offer Price (Qty.) 163.34 (5)

52 Wk Low / High

109.95 250.00

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	145.85	160.74	146.88	98.35	82.92
Total Operating Revenues	145.85	160.74	146.88	98.35	82.92

Other Income	4.02	2.43	1.93	2.85	5.12
Total Revenue	149.87	163.17	148.80	101.20	88.04

EXPENSES
Employee Benefit Expenses	103.82	100.23	84.67	67.17	57.83
Finance Costs	0.70	0.93	0.67	0.37	0.49
Depreciation And Amortisation Expenses	6.52	6.38	4.69	4.38	4.78
Other Expenses	22.52	18.55	19.95	11.30	10.81
Total Expenses	133.55	126.08	109.98	83.22	73.90

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	16.32	37.10	38.82	17.98	14.13

Profit/Loss Before Tax	16.32	37.10	38.82	17.98	14.13

Tax Expenses-Continued Operations
Current Tax	4.15	9.13	9.41	4.68	4.27
Deferred Tax	0.00	0.12	0.14	0.00	-0.14
Total Tax Expenses	4.15	9.25	9.55	4.68	4.13
Profit/Loss After Tax And Before ExtraOrdinary Items	12.17	27.85	29.27	13.30	10.00

Profit/Loss From Continuing Operations	12.17	27.85	29.27	13.30	10.00

Profit/Loss For The Period	12.17	27.85	29.27	13.30	10.00
Consolidated Profit/Loss After MI And Associates	12.17	27.85	29.27	13.30	10.00

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	4.26	9.81	10.36	4.71	3.57
Diluted EPS (Rs.)	4.22	9.72	10.15	4.61	3.57

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	9.62	0.85	7.06	1.68

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	2.00

INCOME
Revenue From Operations [Net]	145.85
Total Operating Revenues	145.85
Other Income	4.02
Total Revenue	149.87
EXPENSES
Employee Benefit Expenses	103.82
Finance Costs	0.70
Depreciation And Amortisation Expenses	6.52
Other Expenses	22.52
Total Expenses	133.55
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	16.32
Profit/Loss Before Tax	16.32
Tax Expenses-Continued Operations
Current Tax	4.15
Deferred Tax	0.00
Total Tax Expenses	4.15
Profit/Loss After Tax And Before ExtraOrdinary Items	12.17
Profit/Loss From Continuing Operations	12.17
Profit/Loss For The Period	12.17
Consolidated Profit/Loss After MI And Associates	12.17
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	4.26
Diluted EPS (Rs.)	4.22
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00