Profit & Loss

PPAP AUTOMOTIVE LTD.

NSE : PPAPBSE : 532934ISIN CODE : INE095I01015Industry : Auto AncillaryHouse : Private
BSE224.00-1.05 (-0.47 %)
PREV CLOSE ( ) 225.05
OPEN PRICE ( ) 225.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 138
TODAY'S LOW / HIGH ( )224.00 228.15
52 WK LOW / HIGH ( )107.7 259.2
NSE225.85-0.15 (-0.07 %)
PREV CLOSE( ) 226.00
OPEN PRICE ( ) 227.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 225.85 (263)
VOLUME 4922
TODAY'S LOW / HIGH( ) 223.25 228.35
52 WK LOW / HIGH ( )102.05 260
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
3595.10
4109.80
4088.50
3931.80
3663.95
     Sales
3573.80
4041.70
4062.00
3890.20
3640.59
     Job Work/ Contract Receipts
6.80
2.80
     Processing Charges / Service Income
3.29
     Revenue from property development
     Other Operational Income
21.30
68.20
19.60
38.80
20.07
Less: Excise Duty
112.20
481.70
477.64
Net Sales
3595.10
4109.80
3976.20
3450.10
3186.31
EXPENDITURE :
Increase/Decrease in Stock
-18.90
-92.60
-58.50
12.90
-2.96
Raw Material Consumed
1881.70
2074.40
1944.50
1707.80
1603.79
     Opening Raw Materials
228.60
157.10
139.30
237.20
     Purchases Raw Materials
1515.60
1665.00
1451.80
1399.60
1614.48
     Closing Raw Materials
181.50
228.60
157.10
139.30
237.18
     Other Direct Purchases / Brought in cost
319.10
480.90
510.40
210.40
226.49
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
87.90
110.30
94.90
77.70
85.40
     Electricity & Power
87.90
110.30
94.90
77.70
85.40
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
662.20
713.30
632.30
532.60
497.79
     Salaries, Wages & Bonus
593.50
643.70
575.40
480.60
442.62
     Contributions to EPF & Pension Funds
33.40
31.40
26.90
22.60
20.70
     Workmen and Staff Welfare Expenses
35.30
38.20
30.00
29.40
34.47
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
177.10
237.40
236.30
216.50
251.60
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
23.00
39.60
58.00
54.70
39.32
     Packing Material Consumed
72.30
93.70
80.80
67.30
66.45
     Other Mfg Exp
81.70
104.20
97.50
94.60
145.84
General and Administration Expenses
132.00
158.60
168.60
140.10
118.32
     Rent , Rates & Taxes
7.60
13.50
23.80
19.60
15.56
     Insurance
19.30
10.60
9.10
8.10
6.08
     Printing and stationery
4.00
10.20
12.70
10.30
13.25
     Professional and legal fees
21.80
37.80
41.10
31.20
30.95
     Traveling and conveyance
58.00
63.60
62.30
53.70
43.18
     Other Administration
79.30
86.50
82.00
71.00
52.48
Selling and Distribution Expenses
122.40
122.40
100.00
88.30
86.05
     Advertisement & Sales Promotion
2.30
2.90
5.00
4.40
4.85
     Sales Commissions & Incentives
     Freight and Forwarding
120.10
119.50
95.00
83.90
80.85
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.34
Miscellaneous Expenses
40.60
11.70
7.90
7.30
14.46
     Bad debts /advances written off
     Provision for doubtful debts
0.60
0.00
0.10
     Losson disposal of fixed assets(net)
3.20
1.30
     Losson foreign exchange fluctuations
4.00
7.74
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
33.40
11.10
7.90
7.20
5.42
Less: Expenses Capitalised
Total Expenditure
3085.10
3335.60
3126.00
2783.30
2654.45
Operating Profit (Excl OI)
510.00
774.20
850.30
666.80
531.86
Other Income
5.90
10.70
25.90
20.70
10.86
     Interest Received
2.20
1.50
2.90
2.80
4.75
     Dividend Received
1.30
     Profit on sale of Fixed Assets
0.10
0.10
     Profits on sale of Investments
1.90
1.60
1.80
     Provision Written Back
1.50
0.00
0.51
     Foreign Exchange Gains
0.80
4.70
7.60
0.13
     Others
2.20
8.40
15.00
8.60
3.67
Operating Profit
515.90
784.90
876.10
687.50
542.72
Interest
29.20
42.70
45.70
63.40
80.82
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2.90
3.20
6.70
8.10
3.93
     Other Interest
26.30
39.40
39.00
55.30
76.89
PBDT
486.70
742.20
830.40
624.10
461.90
Depreciation
257.20
260.00
259.90
243.90
246.71
Profit Before Taxation & Exceptional Items
229.50
482.30
570.50
380.30
215.20
Exceptional Income / Expenses
Profit Before Tax
229.50
482.30
570.50
380.30
215.20
Provision for Tax
38.40
148.10
196.40
129.70
74.95
     Current Income Tax
68.20
160.90
195.60
108.40
74.18
     Deferred Tax
-15.00
-4.30
0.30
12.20
21.67
     Other taxes
-44.80
-17.00
1.10
33.50
22.44
Profit After Tax
191.10
334.20
374.10
250.50
140.25
Extra items
Minority Interest
Share of Associate
-9.10
3.20
19.00
29.10
Other Consolidated Items
Consolidated Net Profit
182.00
337.40
393.10
279.60
140.25
Adjustments to PAT
Profit Balance B/F
2002.80
1741.20
1411.30
1169.80
1007.88
Appropriations
2184.80
2078.60
1804.40
1449.40
1148.13
     General Reserves
15.00
     Proposed Equity Dividend
14.00
     Corporate dividend tax
8.60
5.80
5.70
3.60
5.70
     Other Appropriation
43.90
42.10
29.50
17.00
Equity Dividend %
30.00
45.00
45.00
30.00
20.00
Earnings Per Share
13.00
24.00
28.00
20.00
10.00
Adjusted EPS
13.00
24.00
28.00
20.00
10.00

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