Profit & Loss

PRATAAP SNACKS LTD.

NSE : DIAMONDYDBSE : 540724ISIN CODE : INE393P01035Industry : Consumer FoodHouse : Private
BSE739.45-6.35 (-0.85 %)
PREV CLOSE ( ) 745.80
OPEN PRICE ( ) 746.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 17
TODAY'S LOW / HIGH ( )739.15 746.10
52 WK LOW / HIGH ( )700 1000
NSE742.75-5.65 (-0.75 %)
PREV CLOSE( ) 748.40
OPEN PRICE ( ) 744.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 814
TODAY'S LOW / HIGH( ) 740.00 750.00
52 WK LOW / HIGH ( )701.2 999
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
12102.80
10675.70
8981.10
7604.00
5621.00
     Sales
12037.40
10529.60
8862.50
7493.00
5581.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
65.40
146.10
118.60
111.00
40.00
Less: Excise Duty
10.50
41.60
32.00
33.00
Net Sales
11706.10
10173.60
8939.60
7572.00
5588.00
EXPENDITURE :
Increase/Decrease in Stock
1.50
-19.90
-39.30
-82.00
0.00
Raw Material Consumed
8202.70
6882.00
6299.90
3567.00
2640.00
     Opening Raw Materials
400.90
375.00
259.90
262.00
264.00
     Purchases Raw Materials
8283.10
6693.20
6202.10
2561.00
2085.00
     Closing Raw Materials
592.10
400.90
375.00
260.00
262.00
     Other Direct Purchases / Brought in cost
110.80
214.60
212.90
1004.00
552.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
269.30
259.40
210.80
181.00
156.00
     Electricity & Power
269.30
259.40
210.80
181.00
156.00
     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
415.40
365.20
248.90
174.00
134.00
     Salaries, Wages & Bonus
370.60
321.10
218.70
151.00
117.00
     Contributions to EPF & Pension Funds
20.40
19.10
13.00
6.00
5.00
     Workmen and Staff Welfare Expenses
17.50
17.10
13.70
12.00
8.00
     Other Employees Cost
6.90
7.90
3.50
5.00
3.00
Other Manufacturing Expenses
712.40
550.40
472.10
2112.00
1674.00
     Sub-contracted / Out sourced services
     Processing Charges
473.60
323.50
281.90
184.00
147.00
     Repairs and Maintenance
86.50
56.40
47.50
44.00
27.00
     Packing Material Consumed
1736.00
1400.00
     Other Mfg Exp
152.20
170.40
142.80
148.00
101.00
General and Administration Expenses
236.60
204.50
220.50
164.00
120.00
     Rent , Rates & Taxes
75.80
74.20
74.30
40.00
33.00
     Insurance
6.90
4.60
4.50
3.00
2.00
     Printing and stationery
4.70
3.00
2.80
2.00
1.00
     Professional and legal fees
38.20
33.40
56.40
47.00
17.00
     Traveling and conveyance
34.20
27.90
22.60
18.00
30.00
     Other Administration
111.00
89.30
82.50
73.00
67.00
Selling and Distribution Expenses
1013.70
1023.10
1089.90
882.00
517.00
     Advertisement & Sales Promotion
172.30
254.40
365.30
307.00
122.00
     Sales Commissions & Incentives
     Freight and Forwarding
841.40
768.70
724.70
575.00
395.00
     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
0.00
Miscellaneous Expenses
22.40
39.60
15.20
8.00
9.00
     Bad debts /advances written off
1.80
0.00
     Provision for doubtful debts
4.40
29.70
5.60
3.00
4.00
     Losson disposal of fixed assets(net)
1.20
5.60
4.00
3.00
2.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
16.80
4.30
3.80
3.00
2.00
Less: Expenses Capitalised
Total Expenditure
10873.90
9304.20
8518.00
7007.00
5249.00
Operating Profit (Excl OI)
832.20
869.30
421.60
565.00
339.00
Other Income
109.30
80.50
17.80
7.00
18.00
     Interest Received
109.30
80.50
16.80
6.00
16.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.90
1.00
2.00
     Others
0.00
0.00
0.10
0.00
0.00
Operating Profit
941.50
949.80
439.40
572.00
356.00
Interest
8.60
29.00
45.70
59.00
63.00
     InterestonDebenture / Bonds
     Interest on Term Loan
3.40
17.70
42.50
     Intereston Fixed deposits
     Bank Charges etc
1.20
1.80
2.60
7.00
3.00
     Other Interest
4.00
9.50
0.70
52.00
60.00
PBDT
933.00
920.80
393.70
513.00
293.00
Depreciation
376.40
304.20
254.70
180.00
153.00
Profit Before Taxation & Exceptional Items
556.60
616.60
139.00
333.00
140.00
Exceptional Income / Expenses
9.60
-58.00
-10.00
Profit Before Tax
556.60
616.60
148.60
276.00
130.00
Provision for Tax
110.20
174.80
-57.20
2.00
31.00
     Current Income Tax
141.40
153.00
34.20
77.00
24.00
     Deferred Tax
-31.20
21.80
-91.40
-5.00
31.00
     Other taxes
-62.50
43.70
-182.80
-80.00
38.00
Profit After Tax
446.40
441.80
205.80
274.00
99.00
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
446.40
441.80
205.80
274.00
99.00
Adjustments to PAT
1.20
0.70
Profit Balance B/F
1248.60
806.20
602.90
436.00
337.00
Appropriations
1696.30
1248.60
808.60
710.00
436.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
28.30
2.50
Equity Dividend %
20.00
20.00
Earnings Per Share
19.00
19.00
11.00
875.00
316.00
Adjusted EPS
19.00
19.00
11.00
875.00
316.00

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