29 Apr 2017 | Livemint.com

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Prataap Snacks Ltd.

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  • OFFER PRICE (QTY.)
    0.00(0)

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Prataap Snacks Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
7604.00
5621.00
4488.00
3470.00
1738.00
     Sales
7493.00
5581.00
4483.00
3465.00
1733.00
     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
111.00
40.00
5.00
5.00
4.00
Less: Excise Duty
32.00
33.00
32.00
33.00
11.00
Net Sales
7572.00
5588.00
4456.00
3437.00
1727.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-82.00
0.00
-9.00
-40.00
-50.00
Raw Material Consumed
3567.00
2640.00
2152.00
1582.00
754.00
     Opening Raw Materials
262.00
264.00
168.00
93.00
33.00
     Purchases Raw Materials
2561.00
2085.00
1856.00
1463.00
766.00
     Closing Raw Materials
260.00
262.00
264.00
168.00
93.00
     Other Direct Purchases / Brought in cost
1004.00
552.00
392.00
195.00
48.00
     Other raw material cost
2008.00
1103.00
785.00
389.00
96.00
Power & Fuel Cost
181.00
156.00
158.00
142.00
89.00
     Electricity & Power
181.00
156.00
158.00
142.00
89.00
     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
174.00
134.00
88.00
53.00
22.00
     Salaries, Wages & Bonus
151.00
117.00
79.00
47.00
20.00
     Contributions to EPF & Pension Funds
6.00
5.00
4.00
2.00
1.00
     Workmen and Staff Welfare Expenses
12.00
8.00
5.00
3.00
1.00
     Other Employees Cost
5.00
3.00
1.00
1.00
0.00
Other Manufacturing Expenses
2112.00
1674.00
1352.00
1008.00
542.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
184.00
147.00
106.00
62.00
19.00
     Repairs and Maintenance
44.00
27.00
27.00
19.00
10.00
     Packing Material Consumed
1736.00
1400.00
1141.00
866.00
464.00
     Other Mfg Exp
148.00
101.00
78.00
62.00
50.00
General and Administration Expenses
164.00
120.00
73.00
77.00
24.00
     Rent , Rates & Taxes
40.00
33.00
16.00
27.00
4.00
     Insurance
3.00
2.00
2.00
2.00
0.00
     Printing and stationery
2.00
1.00
1.00
1.00
0.00
     Professional and legal fees
47.00
17.00
4.00
8.00
6.00
     Traveling and conveyance
18.00
30.00
19.00
11.00
1.00
     Other Administration
73.00
67.00
50.00
40.00
13.00
Selling and Distribution Expenses
882.00
517.00
431.00
335.00
163.00
     Advertisement & Sales Promotion
307.00
122.00
36.00
26.00
26.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
575.00
395.00
395.00
309.00
137.00
     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
8.00
9.00
9.00
4.00
1.00
     Bad debts /advances written off
0.00
NA
1.00
0.00
NA
     Provision for doubtful debts
3.00
4.00
3.00
2.00
1.00
     Losson disposal of fixed assets(net)
3.00
2.00
0.00
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
1.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
3.00
2.00
5.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7007.00
5249.00
4255.00
3162.00
1545.00
Operating Profit (Excl OI)
565.00
339.00
202.00
275.00
182.00
Other Income
7.00
18.00
12.00
7.00
6.00
     Interest Received
6.00
16.00
9.00
7.00
6.00
     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
1.00
2.00
3.00
NA
0.00
     Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
572.00
356.00
214.00
283.00
188.00
Interest
59.00
63.00
47.00
36.00
9.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
7.00
3.00
4.00
4.00
2.00
     Other Interest
52.00
60.00
43.00
32.00
6.00
PBDT
513.00
293.00
167.00
247.00
179.00
Depreciation
180.00
153.00
117.00
68.00
28.00
Profit Before Taxation & Exceptional Items
333.00
140.00
50.00
178.00
152.00
Exceptional Income / Expenses
-58.00
-19.00
NA
NA
NA
Profit Before Tax
275.00
120.00
50.00
178.00
152.00
Provision for Tax
67.00
76.00
21.00
47.00
25.00
     Current Income Tax
77.00
24.00
10.00
36.00
27.00
     Deferred Tax
-10.00
52.00
11.00
36.00
5.00
     Other taxes
-20.00
103.00
22.00
47.00
3.00
Profit After Tax
209.00
45.00
29.00
132.00
126.00
Extra items
NA
NA
NA
NA
NA
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
209.00
45.00
29.00
132.00
126.00
Adjustments to PAT
NA
NA
0.00
NA
NA
Profit Balance B/F
340.00
295.00
266.00
134.00
8.00
Appropriations
548.00
340.00
295.00
266.00
134.00
     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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
666.00
143.00
93.00
427.00
410.00
Adjusted EPS
666.00
143.00
93.00
427.00
410.00