PRATAAP SNACKS LTD.
NSE : DIAMONDYDBSE : 540724ISIN
CODE : INE393P01035Industry : Consumer FoodHouse
: Private
BSE884.65-9.6 (-1.07 % )
PREV CLOSE (Rs.) 894.25
OPEN PRICE (Rs.) 900.15
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1648
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE885.30 -8.7 (-0.97 % )
PREV CLOSE(Rs.) 894.00
OPEN PRICE (Rs.) 894.45
BID PRICE (QTY) 885.30 (10 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 10701
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs 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 | 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 | 112.23 | 135.22 | 96.07 | 73.32 | 65.39 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 16529.32 | 13966.19 | 11710.89 | 13937.94 | 11706.10 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| 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 | NA | 11.89 | NA | NA |
| Provision for doubtful debts | NA | NA | 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 | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 90.21 | 73.22 | 51.42 | 37.49 | 43.87 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | 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 | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Interest on Term Loan | 10.75 | 12.51 | 1.86 | 4.64 | 3.36 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| 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 | NA | -139.38 | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 203.12 | 29.09 | 141.56 | 469.20 | 446.41 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| 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 |
