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Business News/Market/Market Stats/Mold-Tek Packaging share price/ Mold-Tek Packaging Balance Sheet Annual
Mold-Tek Packaging Balance Sheet Annual
577.15 -3.30 (-0.57%)Updated : 16 Dec 2025
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 936.90 | 819.82 | 695.64 | 574.16 |
| Accumulated Depreciation Total | -215.41 | -168.45 | -130.92 | -101.17 |
| Other Liabilities Total | 8.65 | 5.70 | 3.95 | 4.01 |
| Accrued Expenses | 7.16 | 6.33 | 5.61 | 4.53 |
| Long Term Debt | 69.38 | 48.42 | 13.47 | 25.37 |
| Common Stock Total | 16.62 | 16.62 | 16.58 | 15.63 |
| Other Equity Total | 26.01 | 32.67 | 44.36 | 13.72 |
| Other Current Assets Total | 1.35 | 1.30 | 1.54 | 12.19 |
| Prepaid Expenses | 2.54 | 1.94 | 1.27 | 1.04 |
| Total Assets | 936.90 | 819.82 | 695.64 | 574.16 |
| Current Portof LT Debt/ Capital Leases | 19.38 | 8.47 | 12.00 | 11.61 |
| Additional Paid- In Capital | 250.38 | 250.38 | 248.66 | 214.05 |
| Cash | 0.49 | 0.31 | 4.88 | 4.12 |
| Total Equity | 637.90 | 594.39 | 558.69 | 457.11 |
| Long Term Investments | 31.53 | 38.53 | 51.73 | 17.14 |
| Retained Earnings( Accumulated Deficit) | 344.89 | 294.73 | 249.09 | 213.71 |
| Total Common Shares Outstanding | 3.32 | 3.32 | 3.32 | 3.13 |
| Property/ Plant/ Equipment Total- Gross | 794.54 | 653.59 | 520.89 | 375.97 |
| Tangible Book Valueper Share Common Eq | 191.32 | 178.13 | 167.64 | 145.74 |
| Total Liabilities | 299.01 | 225.43 | 136.94 | 117.05 |
| Total Debt | 175.69 | 126.26 | 47.37 | 44.41 |
| Cashand Short Term Investments | 0.49 | 0.31 | 4.88 | 4.12 |
| Total Receivables Net | 157.32 | 153.53 | 138.07 | 150.91 |
| Notes Payable/ Short Term Debt | 86.93 | 69.38 | 21.90 | 7.32 |
| Deferred Income Tax | 31.80 | 28.08 | 20.95 | 14.73 |
| Accounts Receivable- Trade Net | 135.26 | 136.10 | 123.37 | 143.01 |
| Property/ Plant/ Equipment Total- Net | 579.13 | 485.13 | 389.97 | 274.80 |
| Total Current Liabilities | 189.18 | 143.24 | 98.57 | 72.85 |
| Total Inventory | 140.62 | 116.44 | 93.45 | 102.48 |
| Accounts Payable | 44.43 | 33.88 | 33.29 | 28.06 |
| Other Currentliabilities Total | 31.28 | 25.19 | 25.77 | 21.32 |
| Total Long Term Debt | 69.38 | 48.42 | 13.47 | 25.47 |
| Intangibles Net | 2.14 | 2.48 | 2.71 | 1.63 |
| Other Long Term Assets Total | 6.43 | 6.20 | 4.82 | 3.96 |
| Note Receivable- Long Term | 15.35 | 13.96 | 7.20 | 5.88 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 302.32 | 273.52 | 239.22 | 270.75 |
| Capital Lease Obligations | - | - | 0.00 | 0.09 |
*All figures in crores except per share values
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