PRITIKA AUTO INDUSTRIES LTD.
NSE : PRITIKAUTOBSE : 539359ISIN
CODE : INE583R01029Industry : EngineeringHouse
: Private
BSE29.31-0.34 (-1.15 % )
PREV CLOSE (Rs.) 29.65
OPEN PRICE (Rs.) 29.55
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 53952
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE29.40 -0.1 (-0.34 % )
PREV CLOSE(Rs.) 29.50
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 60305
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 | 4271.67 | 3187.50 | 2655.08 | 1960.31 | 2451.14 |
| Sales | 4271.67 | 3187.50 | 2655.08 | 1960.31 | 2451.14 |
| 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 | 651.33 | 475.24 | 398.19 | 280.79 | 354.02 |
| Net Sales | 3620.35 | 2712.25 | 2256.89 | 1679.52 | 2097.12 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -52.93 | -127.69 | -14.58 | -23.22 | -43.18 |
| Raw Material Consumed | 2383.87 | 1794.16 | 1362.17 | 987.48 | 1270.78 |
| Opening Raw Materials | 91.46 | 179.68 | 147.30 | 134.35 | 112.99 |
| Purchases Raw Materials | 2417.17 | 1705.93 | 1394.56 | 1000.43 | 1292.14 |
| Closing Raw Materials | 124.76 | 91.46 | 179.68 | 147.30 | 134.35 |
| 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 | 299.28 | 264.26 | 250.61 | 171.38 | 207.83 |
| Electricity & Power | 299.28 | 264.26 | 250.61 | 171.38 | 207.83 |
| 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 | 177.66 | 151.22 | 113.83 | 117.16 | 111.46 |
| Salaries, Wages & Bonus | 152.38 | 129.20 | 97.16 | 98.33 | 98.03 |
| Contributions to EPF & Pension Funds | 10.67 | 9.06 | 6.97 | 7.37 | 6.67 |
| Workmen and Staff Welfare Expenses | 7.81 | 7.49 | 5.28 | 5.06 | 5.05 |
| Other Employees Cost | 6.80 | 5.47 | 4.43 | 6.40 | 1.70 |
| Other Manufacturing Expenses | 223.59 | 190.01 | 172.14 | 108.69 | 139.03 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 25.03 | 31.99 | 70.78 | 26.56 | 43.75 |
| Repairs and Maintenance | 10.56 | 5.78 | 4.86 | 4.67 | 5.72 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 187.99 | 152.24 | 96.49 | 77.47 | 89.56 |
| General and Administration Expenses | 78.79 | 63.85 | 48.18 | 49.69 | 43.12 |
| Rent , Rates & Taxes | 1.55 | 1.17 | 1.01 | 0.86 | 1.37 |
| Insurance | 7.32 | 5.07 | 4.12 | 2.84 | 3.16 |
| Printing and stationery | 1.71 | 1.24 | 1.12 | 1.03 | 1.28 |
| Professional and legal fees | 15.06 | 14.10 | 7.28 | 6.61 | 5.91 |
| Traveling and conveyance | 13.66 | 5.75 | 2.41 | 7.49 | 7.36 |
| Other Administration | 39.49 | 36.52 | 32.24 | 30.86 | 24.05 |
| Selling and Distribution Expenses | 70.30 | 60.11 | 58.74 | 45.38 | 48.46 |
| Advertisement & Sales Promotion | 0.48 | 0.04 | 0.12 | 0.15 | 0.43 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 45.14 | 41.43 | 42.24 | 23.86 | 32.78 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 24.68 | 18.64 | 16.38 | 21.37 | 15.24 |
| Miscellaneous Expenses | 24.47 | 17.58 | 28.03 | 13.12 | 17.92 |
| Bad debts /advances written off | 7.32 | 2.89 | 10.90 | 0.36 | 5.95 |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 17.15 | 14.69 | 17.14 | 12.76 | 11.97 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 3205.03 | 2413.49 | 2019.12 | 1469.67 | 1795.41 |
| Operating Profit (Excl OI) | 415.31 | 298.76 | 237.78 | 209.85 | 301.72 |
| Other Income | 12.01 | 78.10 | 14.92 | 14.95 | 16.54 |
| Interest Received | 9.53 | 9.44 | 9.68 | 13.64 | 11.11 |
| Dividend Received | 0.02 | 0.02 | 0.02 | 0.02 | 0.04 |
| Profit on sale of Fixed Assets | NA | NA | 0.07 | NA | 0.85 |
| Profits on sale of Investments | 0.06 | 65.57 | 3.11 | NA | NA |
| Provision Written Back | NA | NA | NA | 0.02 | 4.13 |
| Foreign Exchange Gains | 1.27 | 1.22 | 0.15 | NA | NA |
| Others | 1.13 | 1.84 | 1.90 | 1.28 | 0.41 |
| Operating Profit | 427.32 | 376.86 | 252.70 | 224.80 | 318.25 |
| Interest | 92.52 | 88.40 | 82.17 | 72.66 | 78.53 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 81.62 | 76.57 | 71.73 | 65.85 | 66.10 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 10.90 | 11.83 | 10.44 | 6.81 | 12.43 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 334.80 | 288.46 | 170.53 | 152.14 | 239.72 |
| Depreciation | 119.07 | 109.17 | 84.98 | 75.54 | 63.34 |
| Profit Before Taxation & Exceptional Items | 215.73 | 179.28 | 85.55 | 76.59 | 176.39 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 215.73 | 179.28 | 85.55 | 76.59 | 176.39 |
| Provision for Tax | 58.79 | 35.20 | 26.85 | 20.81 | 35.18 |
| Current Income Tax | 60.06 | 29.96 | 20.80 | 18.40 | 33.79 |
| Deferred Tax | 2.34 | 5.45 | 4.68 | 2.39 | NA |
| Other taxes | -3.61 | -0.21 | 1.38 | 0.02 | 1.38 |
| Profit After Tax | 156.94 | 144.08 | 58.70 | 55.79 | 141.21 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -8.70 | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 148.24 | 144.08 | 58.70 | 55.79 | 141.21 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 486.51 | 373.48 | 300.11 | 250.53 | 112.05 |
| Appropriations | 634.75 | 517.55 | 358.81 | 306.32 | 253.27 |
| 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 | 1.24 | 31.05 | -14.67 | 6.21 | 2.74 |
| Equity Dividend % | NA | NA | NA | NA | 5.00 |
| Earnings Per Share | 1.67 | 1.62 | 3.31 | 3.15 | 7.96 |
| Adjusted EPS | 1.67 | 1.62 | 0.66 | 0.63 | 1.59 |
