Profit & Loss

PRATAAP SNACKS LTD.

NSE : DIAMONDYDBSE : 540724ISIN CODE : INE393P01035Industry : Consumer FoodHouse : Private
BSE896.05-10.8 (-1.19 %)
PREV CLOSE ( ) 906.85
OPEN PRICE ( ) 906.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 953
TODAY'S LOW / HIGH ( )893.00 921.20
52 WK LOW / HIGH ( )688 1450
NSE896.20-14.8 (-1.62 %)
PREV CLOSE( ) 911.00
OPEN PRICE ( ) 902.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 896.20 (43)
VOLUME 33940
TODAY'S LOW / HIGH( ) 890.10 928.95
52 WK LOW / HIGH ( )685 1450
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
16848.60
14284.65
12083.95
14378.52
12104.88
     Sales
16736.37
14149.44
11987.88
14305.20
12039.49
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
112.23
135.22
96.07
73.32
65.39
Less: Excise Duty
Net Sales
16529.32
13966.19
11710.89
13937.94
11706.10
EXPENDITURE :
Increase/Decrease in Stock
-74.87
-86.07
-30.52
33.20
1.50
Raw Material Consumed
11995.12
10455.39
8461.43
9913.89
8202.73
     Opening Raw Materials
645.59
686.75
712.46
592.08
400.88
     Purchases Raw Materials
11896.74
10380.98
8430.66
9951.37
8283.13
     Closing Raw Materials
632.13
645.59
686.75
712.46
592.08
     Other Direct Purchases / Brought in cost
84.92
33.25
5.07
82.90
110.80
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
370.00
298.68
232.21
273.94
269.27
     Electricity & Power
370.00
298.68
232.21
273.94
269.27
     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
754.06
571.82
533.08
576.96
415.36
     Salaries, Wages & Bonus
651.30
517.38
437.07
484.62
370.57
     Contributions to EPF & Pension Funds
38.66
31.42
27.06
28.54
20.38
     Workmen and Staff Welfare Expenses
31.74
22.15
27.62
27.23
17.47
     Other Employees Cost
32.36
0.86
41.33
36.57
6.94
Other Manufacturing Expenses
1286.48
850.50
773.62
824.88
712.36
     Sub-contracted / Out sourced services
     Processing Charges
1026.70
612.78
546.06
576.77
473.63
     Repairs and Maintenance
126.32
103.91
86.88
79.37
86.53
     Packing Material Consumed
     Other Mfg Exp
133.46
133.81
140.68
168.74
152.20
General and Administration Expenses
245.39
192.02
145.40
177.60
209.49
     Rent , Rates & Taxes
20.92
21.60
14.35
16.32
75.82
     Insurance
14.37
11.68
11.63
6.76
6.91
     Printing and stationery
5.61
3.64
3.26
3.92
4.66
     Professional and legal fees
52.04
37.25
30.74
47.29
38.20
     Traveling and conveyance
81.58
51.73
29.60
48.27
34.24
     Other Administration
70.87
66.11
55.83
55.03
49.66
Selling and Distribution Expenses
1236.14
1027.52
882.40
1134.84
1013.67
     Advertisement & Sales Promotion
136.36
108.07
75.06
150.11
172.29
     Sales Commissions & Incentives
     Freight and Forwarding
1099.79
919.46
807.34
984.73
841.38
     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
92.72
73.24
82.60
65.87
49.52
     Bad debts /advances written off
0.06
11.89
     Provision for doubtful debts
18.72
23.49
4.43
     Losson disposal of fixed assets(net)
2.46
0.03
0.57
4.89
1.22
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
90.21
73.22
51.42
37.49
43.87
Less: Expenses Capitalised
Total Expenditure
15905.05
13383.10
11080.22
13001.17
10873.88
Operating Profit (Excl OI)
624.27
583.09
630.67
936.78
832.21
Other Income
77.61
137.29
88.42
92.03
109.32
     Interest Received
70.02
81.86
72.07
92.01
109.32
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
7.59
55.44
16.34
0.02
0.01
Operating Profit
701.88
720.38
719.08
1028.81
941.54
Interest
65.46
67.18
62.72
74.64
8.58
     InterestonDebenture / Bonds
     Interest on Term Loan
10.75
12.51
1.86
4.64
3.36
     Intereston Fixed deposits
     Bank Charges etc
3.22
4.66
2.70
0.42
1.86
     Other Interest
51.48
50.02
58.16
69.58
3.36
PBDT
636.42
653.20
656.36
954.17
932.96
Depreciation
621.29
537.72
545.65
617.41
376.36
Profit Before Taxation & Exceptional Items
15.13
115.48
110.71
336.76
556.60
Exceptional Income / Expenses
-139.38
Profit Before Tax
15.13
-23.89
110.71
336.76
556.60
Provision for Tax
-187.99
-52.98
-30.85
-132.44
110.18
     Current Income Tax
8.57
20.53
40.87
90.65
141.42
     Deferred Tax
-3.01
-73.51
-71.72
-223.09
-31.23
     Other taxes
-193.55
0.00
0.00
0.00
0.00
Profit After Tax
203.12
29.09
141.56
469.20
446.41
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
203.12
29.09
141.56
469.20
446.41
Adjustments to PAT
Profit Balance B/F
2246.80
2227.12
2107.27
1668.03
1248.65
Appropriations
2449.91
2256.21
2248.83
2137.23
1695.06
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-4.19
9.42
21.71
29.96
27.03
Equity Dividend %
20.00
10.00
10.00
20.00
20.00
Earnings Per Share
8.66
1.24
6.04
20.01
19.03
Adjusted EPS
8.66
1.24
6.04
20.01
19.03

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.