PRABHAT TECHNOLOGIES (INDIA) LTD.
NSE : NABSE : 540027ISIN
CODE : INE171P01019Industry : Telecommunication - EquipmentHouse
: Private
BSE100.000 (0 % )
PREV CLOSE (Rs.) 100.00
OPEN PRICE (Rs.) 98.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3108
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 17.99 | 35.62 | 19.90 | 233.37 | 1304.31 |
| Sales | 17.99 | 35.62 | 19.90 | 233.37 | 1304.31 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 17.99 | 35.62 | 19.90 | 233.37 | 1304.31 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -0.75 | -2.52 | -4.47 | 73.43 | 131.09 |
| Raw Material Consumed | 14.37 | 28.66 | 24.21 | 337.12 | 1178.03 |
| Opening Raw Materials | NA | NA | 8.44 | 86.28 | 103.74 |
| Purchases Raw Materials | 15.74 | 28.66 | 15.77 | 259.29 | 1160.56 |
| Closing Raw Materials | 1.37 | NA | NA | 8.44 | 86.28 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.32 | 0.61 | 0.57 | 0.54 | 0.45 |
| Electricity & Power | 2.32 | 0.61 | 0.57 | 0.54 | 0.45 |
| 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 | 6.29 | 6.36 | 5.47 | 8.03 | 9.24 |
| Salaries, Wages & Bonus | 6.29 | 6.18 | 5.33 | 7.51 | 8.47 |
| Contributions to EPF & Pension Funds | NA | NA | NA | 0.36 | 0.08 |
| Workmen and Staff Welfare Expenses | NA | 0.18 | 0.14 | 0.16 | 0.24 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.45 |
| Other Manufacturing Expenses | 1.19 | 1.52 | 0.37 | 0.46 | 2.43 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | 0.40 | 0.48 |
| Repairs and Maintenance | 1.19 | 1.52 | 0.36 | 0.00 | 1.80 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 0.01 | 0.00 | 0.01 | 0.06 | 0.16 |
| General and Administration Expenses | 8.16 | 8.13 | 7.73 | 14.54 | 31.33 |
| Rent , Rates & Taxes | 0.80 | 0.68 | 1.21 | 1.34 | 21.86 |
| Insurance | 0.56 | 0.08 | 0.23 | 0.02 | 0.01 |
| Printing and stationery | 0.12 | 0.20 | 0.09 | 0.15 | 0.19 |
| Professional and legal fees | 4.53 | 4.65 | 4.85 | 4.59 | 4.10 |
| Traveling and conveyance | 0.08 | 0.13 | 0.05 | 1.06 | 1.31 |
| Other Administration | 2.08 | 2.38 | 1.31 | 7.39 | 3.86 |
| Selling and Distribution Expenses | 4.83 | 4.89 | 1.34 | 1.78 | 4.58 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 0.13 | 0.19 | 0.09 | 0.26 | 1.21 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.71 | 4.70 | 1.25 | 1.51 | 3.37 |
| Miscellaneous Expenses | 2.68 | 5.07 | 39.50 | 339.29 | 42.50 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | 42.50 |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | 1.61 | 1.28 | 7.86 | NA | NA |
| Other Miscellaneous Expenses | 1.08 | 3.80 | 31.64 | 339.29 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 39.09 | 52.72 | 74.71 | 775.20 | 1399.65 |
| Operating Profit (Excl OI) | -21.11 | -17.10 | -54.81 | -541.83 | -95.34 |
| Other Income | 8.88 | 1.33 | 5.85 | 40.41 | 19.70 |
| Interest Received | 0.28 | NA | NA | 0.00 | 5.64 |
| Dividend Received | NA | NA | 0.04 | 0.09 | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | 1.07 | 3.50 | 0.03 | NA |
| Foreign Exchange Gains | NA | NA | NA | 2.27 | 1.53 |
| Others | 8.60 | 0.26 | 2.31 | 38.03 | 12.53 |
| Operating Profit | -12.23 | -15.77 | -48.97 | -501.42 | -75.64 |
| Interest | 0.94 | 0.25 | 0.07 | 7.73 | 11.04 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 0.94 | 0.25 | 0.07 | 7.71 | 11.01 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | 0.01 | 0.00 | 0.02 | 0.03 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -13.17 | -16.02 | -49.04 | -509.15 | -86.68 |
| Depreciation | 4.52 | 5.20 | 5.55 | 9.11 | 8.90 |
| Profit Before Taxation & Exceptional Items | -17.68 | -21.22 | -54.59 | -518.26 | -95.58 |
| Exceptional Income / Expenses | NA | NA | NA | -351.76 | NA |
| Profit Before Tax | -17.68 | -21.22 | -54.59 | -870.02 | -95.58 |
| Provision for Tax | -4.11 | -3.51 | -5.13 | -223.76 | -56.21 |
| Current Income Tax | NA | NA | NA | NA | 0.11 |
| Deferred Tax | -4.11 | -3.51 | -5.13 | -223.76 | -56.32 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -13.57 | -17.71 | -49.46 | -646.26 | -39.38 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | -13.57 | -17.71 | -49.46 | -646.26 | -39.38 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -61.13 | -42.82 | -149.06 | -114.55 | -61.84 |
| Appropriations | -74.71 | -60.53 | -198.52 | -760.81 | -101.21 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 0.06 | 0.61 | -155.70 | -611.75 | 13.34 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | -1.27 | -1.65 | -4.62 | -60.36 | -3.68 |
| Adjusted EPS | -1.27 | -1.65 | -4.62 | -60.36 | -3.68 |
