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| Manjushree Technopack Limited |
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Financials-Manjushree Technopack Limited| Sector: Packaging | | BSE:32950 | NSE:MANJUSHREE | Bloomberg:MTPL@IN | Reuters:MANT.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE435H01015 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Dec-2014(3) |
31-Dec-2013(3) |
% Change |
| Sales of Products/Services |
1125.92 |
1062.62 |
5.96 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
5.03 |
5.56 |
-9.53 |
| Total Income |
1130.95 |
1068.18 |
5.88 |
| Total Expenses |
902.40 |
849.90 |
6.18 |
| OPBDIT |
228.55 |
218.28 |
4.70 |
| Interest |
45.49 |
59.36 |
-23.37 |
| Depreciation |
123.78 |
111.65 |
10.86 |
| Exceptional & Extraordinary Items |
-0.50 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
9.45 |
13.17 |
-28.25 |
| After Tax Profit |
49.33 |
34.10 |
44.66 |
| Equity Capital |
135.48 |
135.48 |
0.00 |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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Click here |
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| As on( Months ) |
31-Mar-07(12) |
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31-Mar-06(12) |
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31-Mar-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
703.61 |
99.93 |
560.47 |
99.91 |
442.25 |
99.96 |
| Operating Income (OI) |
704.07 |
100.00 |
560.99 |
100.00 |
442.44 |
100.00 |
| OPBDIT |
87.57 |
12.44 |
73.26 |
13.06 |
63.67 |
14.39 |
| OPBDT |
71.35 |
10.13 |
59.98 |
10.69 |
51.78 |
11.70 |
| OPBT |
43.82 |
6.22 |
26.20 |
4.67 |
17.41 |
3.93 |
| Non-Operating Income |
0.11 |
0.02 |
0.08 |
0.01 |
0.05 |
0.01 |
| Extraordinary/Prior Period |
0.00 |
0.00 |
-4.10 |
-0.73 |
-2.28 |
-0.52 |
| Tax |
15.69 |
2.23 |
8.46 |
1.51 |
3.93 |
0.89 |
| Profit after tax(PAT) |
28.23 |
4.01 |
13.71 |
2.44 |
11.24 |
2.54 |
| Cash Profit |
55.76 |
7.92 |
47.50 |
8.47 |
45.62 |
10.31 |
| Dividend-Equity |
4.80 |
0.68 |
4.80 |
0.86 |
4.76 |
1.08 |
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| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
435.57 |
93.34 |
384.09 |
100.31 |
331.83 |
98.57 |
| Net Block |
205.44 |
44.03 |
181.01 |
47.27 |
162.40 |
48.24 |
| Capital WIP |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventory |
67.84 |
14.54 |
68.89 |
17.99 |
63.05 |
18.73 |
| Receivables |
93.45 |
20.03 |
88.42 |
23.09 |
78.43 |
23.30 |
| Other Current Assets |
99.91 |
21.41 |
44.59 |
11.65 |
32.78 |
9.74 |
| Balance Sheet Total(BT) |
466.65 |
100.00 |
382.91 |
100.00 |
336.65 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
42.11 |
9.02 |
42.11 |
11.00 |
42.11 |
12.51 |
| Reserves |
97.29 |
20.85 |
73.86 |
19.29 |
64.95 |
19.29 |
| Total Debt |
168.34 |
36.07 |
210.88 |
55.07 |
191.10 |
56.77 |
| Creditors and Acceptances |
0.00 |
0.00 |
0.00 |
0.00 |
21.54 |
6.40 |
| Other current liab/prov. |
158.91 |
34.05 |
56.06 |
14.64 |
16.94 |
5.03 |
| Balance Sheet Total(BT) |
466.65 |
100.00 |
382.91 |
100.00 |
336.65 |
100.00 |
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| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
19.51 |
12.08 |
9.83 |
| PBIT/Cap. Employed (%) |
19.54 |
10.85 |
9.08 |
| PAT/Networth (%) |
20.25 |
11.82 |
10.50 |
| Tax/PBT (%) |
35.73 |
38.16 |
25.90 |
| Total Debt/Networth (x) |
1.21 |
1.82 |
1.78 |
| Long Term Debt/Networth (x) |
0.67 |
0.98 |
0.91 |
| PBDIT/Finance Charges (x) |
5.40 |
5.21 |
5.17 |
| Current Ratio (x) |
1.64 |
3.60 |
4.53 |
| RM Inventory (days consumption) |
0.00 |
0.00 |
60.64 |
| FG inventory (days cost of sales) |
0.00 |
0.00 |
23.46 |
| Receivables (days gross sales) |
42.65 |
49.41 |
55.58 |
| Creditors (days cost of sales) |
0.00 |
0.00 |
20.76 |
| Op. curr. assets (days OI) |
135.00 |
131.00 |
144.00 |
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Financials