24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
PPAP Automotive Ltd.

BSE

  • 231.95 2.45 (1.07%)
  • Vol: 1387
  • BSE Code: 532934
  • PREV. CLOSE
    229.50
  • OPEN PRICE
    229.00
  • BID PRICE (QTY.)
    229.55(50)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 230.35 0.00 (0%)
  • Vol: 11730
  • NSE Code: PPAP
  • PREV. CLOSE
    230.35
  • OPEN PRICE
    231.85
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    230.35(1)

PPAP Automotive Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
INCOME :
  
Gross Sales
3663.95
     Sales
3640.59
     Job Work/ Contract Receipts
NA
     Processing Charges / Service Income
3.29
     Revenue from property development
NA
     Other Operational Income
20.07
Less: Excise Duty
477.64
Net Sales
3186.31
EXPENDITURE :
NA
Increase/Decrease in Stock
-2.96
Raw Material Consumed
1706.04
     Opening Raw Materials
NA
     Purchases Raw Materials
1614.48
     Closing Raw Materials
237.18
     Other Direct Purchases / Brought in cost
328.74
     Other raw material cost
2271.96
Power & Fuel Cost
85.40
     Electricity & Power
85.40
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
497.79
     Salaries, Wages & Bonus
442.62
     Contributions to EPF & Pension Funds
20.70
     Workmen and Staff Welfare Expenses
34.47
     Other Employees Cost
0.00
Other Manufacturing Expenses
149.35
     Sub-contracted / Out sourced services
NA
     Processing Charges
NA
     Repairs and Maintenance
39.32
     Packing Material Consumed
NA
     Other Mfg Exp
110.03
General and Administration Expenses
118.32
     Rent , Rates & Taxes
15.56
     Insurance
6.08
     Printing and stationery
13.25
     Professional and legal fees
30.95
     Traveling and conveyance
43.18
     Other Administration
52.48
Selling and Distribution Expenses
86.05
     Advertisement & Sales Promotion
4.85
     Sales Commissions & Incentives
NA
     Freight and Forwarding
80.85
     Handling and Clearing Charges
0.00
     Other Selling Expenses
0.34
Miscellaneous Expenses
14.46
     Bad debts /advances written off
NA
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
1.30
     Losson foreign exchange fluctuations
7.74
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
5.42
Less: Expenses Capitalised
NA
Total Expenditure
2654.45
Operating Profit (Excl OI)
531.86
Other Income
10.86
     Interest Received
4.75
     Dividend Received
NA
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
1.80
     Provision Written Back
0.51
     Foreign Exchange Gains
0.13
     Others
3.67
Operating Profit
542.72
Interest
80.82
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
NA
     Intereston Fixed deposits
NA
     Bank Charges etc
3.93
     Other Interest
76.89
PBDT
461.90
Depreciation
246.71
Profit Before Taxation & Exceptional Items
215.20
Exceptional Income / Expenses
NA
Profit Before Tax
215.20
Provision for Tax
74.95
     Current Income Tax
74.18
     Deferred Tax
21.67
     Other taxes
22.44
Profit After Tax
140.25
Extra items
NA
Minority Interest
NA
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
140.25
Adjustments to PAT
NA
Profit Balance B/F
1007.88
Appropriations
1148.13
     General Reserves
15.00
     Proposed Equity Dividend
14.00
     Corporate dividend tax
5.70
     Other Appropriation
NA
Equity Dividend %
20.00
Earnings Per Share
10.00
Adjusted EPS
10.00