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Balance Sheet	Markets > Corporate Information > Balance Sheet


Mold-Tek Packaging Ltd	Industry: Packaging

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
533080	INE893J01029	207.608066	MOLDTKPAC	0.76	2,190.12	28.79	22.89	5

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	16.62	16.62	16.62	16.58	15.63	13.96
Reserves Total	673.24	621.16	577.65	541.99	422.60	226.54
Equity Share Warrants	0.12	0.12	0.12	0.12	18.88	15.34
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	689.98	637.90	594.39	558.69	457.11	255.84
Secured Loans	210.54	171.93	122.84	47.27	44.02	107.94
Unsecured Loans	4.12	3.75	3.42	0.10	0.39	0.21
Total Debt	214.66	175.68	126.26	47.37	44.41	108.15
Other Liabilities	14.24	13.42	11.01	3.95	4.01	3.51
Total Liabilities	918.88	827.00	731.66	610.01	505.53	367.50
APPLICATION OF FUNDS :
Gross Block	900.75	770.01	648.35	508.52	363.94	315.24
Less : Accumulated Depreciation	278.03	219.11	171.30	132.49	102.28	76.09
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	622.72	550.90	477.05	376.03	261.66	239.15
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	13.87	30.42	10.62	16.69	14.82	11.72
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	22.32	31.49	38.48	51.68	17.09	8.65
Current Assets, Loans & Advances
Inventories	157.06	128.56	103.60	85.16	95.90	70.82
Sundry Debtors	175.78	135.26	136.10	123.37	143.01	90.13
Cash and Bank Balance	1.25	1.85	1.61	6.42	16.31	1.20
Loans and Advances	37.29	36.65	32.22	24.27	15.51	8.11
Total Current Assets	371.38	302.32	273.52	239.22	270.74	170.26
Less : Current Liabilities and Provisions
Current Liabilities	106.38	81.29	62.64	63.20	52.21	55.00
Provisions	2.28	1.59	2.77	1.47	1.70	1.78
Total Current Liabilities & Provisions	108.66	82.88	65.41	64.67	53.91	56.78
Net Current Assets	262.72	219.44	208.12	174.55	216.84	113.48
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.93	2.93	2.34	0.00	0.81	1.02
Deferred Tax Liability	33.61	29.96	25.10	20.95	15.54	13.06
Net Deferred Tax	-30.68	-27.03	-22.76	-20.95	-14.73	-12.04
Other Assets	27.92	21.78	20.16	12.01	9.84	6.54
Total Assets	918.88	827.00	731.66	610.01	505.52	367.50
Contingent Liabilities	6.47	2.72	0.75	0.75	0.97	0.97

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