PPAP AUTOMOTIVE
|
PPAP AUTOMOTIVE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹422 Cr | ₹322 Cr | ₹360 Cr | ₹411 Cr | ₹409 Cr |
Sales | ₹417 Cr | ₹320 Cr | ₹357 Cr | ₹404 Cr | ₹406 Cr |
Job Work/ Contract Receipts | - | - | - | - | ₹0.69 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹4.98 Cr | ₹1.72 Cr | ₹2.13 Cr | ₹6.82 Cr | ₹1.96 Cr |
Less: Excise Duty | - | - | - | - | ₹11 Cr |
Net Sales | ₹422 Cr | ₹322 Cr | ₹360 Cr | ₹411 Cr | ₹398 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹1.92 Cr | ₹3.14 Cr | ₹-1.90 Cr | ₹-9.26 Cr | ₹-5.85 Cr |
Raw Material Consumed | ₹246 Cr | ₹174 Cr | ₹188 Cr | ₹207 Cr | ₹194 Cr |
Opening Raw Materials | ₹20 Cr | ₹18 Cr | ₹23 Cr | ₹16 Cr | ₹14 Cr |
Purchases Raw Materials | ₹244 Cr | ₹166 Cr | ₹169 Cr | ₹167 Cr | ₹145 Cr |
Closing Raw Materials | ₹33 Cr | ₹20 Cr | ₹18 Cr | ₹23 Cr | ₹16 Cr |
Other Direct Purchases / Brought in cost | ₹15 Cr | ₹10 Cr | ₹15 Cr | ₹48 Cr | ₹51 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹9.30 Cr | ₹8.45 Cr | ₹8.79 Cr | ₹11 Cr | ₹9.49 Cr |
Electricity & Power | ₹9.30 Cr | ₹8.45 Cr | ₹8.79 Cr | ₹11 Cr | ₹9.49 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹72 Cr | ₹62 Cr | ₹66 Cr | ₹71 Cr | ₹63 Cr |
Salaries, Wages & Bonus | ₹65 Cr | ₹56 Cr | ₹59 Cr | ₹64 Cr | ₹58 Cr |
Contributions to EPF & Pension Funds | ₹3.31 Cr | ₹3.08 Cr | ₹3.35 Cr | ₹3.14 Cr | ₹2.69 Cr |
Workmen and Staff Welfare Expenses | ₹3.94 Cr | ₹2.83 Cr | ₹3.53 Cr | ₹3.82 Cr | ₹3.00 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹21 Cr | ₹15 Cr | ₹18 Cr | ₹24 Cr | ₹24 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹5.40 Cr | ₹3.07 Cr | ₹2.31 Cr | ₹3.96 Cr | ₹5.80 Cr |
Packing Material Consumed | ₹6.38 Cr | ₹4.35 Cr | ₹7.23 Cr | ₹9.37 Cr | ₹8.08 Cr |
Other Mfg Exp | ₹9.21 Cr | ₹7.53 Cr | ₹8.17 Cr | ₹10 Cr | ₹9.75 Cr |
General and Administration Expenses | ₹16 Cr | ₹12 Cr | ₹13 Cr | ₹16 Cr | ₹17 Cr |
Rent , Rates & Taxes | ₹0.22 Cr | ₹0.43 Cr | ₹0.76 Cr | ₹1.35 Cr | ₹2.38 Cr |
Insurance | ₹1.88 Cr | ₹1.83 Cr | ₹1.93 Cr | ₹1.06 Cr | ₹0.91 Cr |
Printing and stationery | ₹0.96 Cr | ₹0.56 Cr | ₹0.40 Cr | ₹1.02 Cr | ₹1.27 Cr |
Professional and legal fees | ₹0.44 Cr | ₹2.52 Cr | ₹2.18 Cr | ₹3.78 Cr | ₹4.11 Cr |
Traveling and conveyance | ₹5.12 Cr | ₹4.74 Cr | ₹5.80 Cr | ₹6.36 Cr | ₹6.23 Cr |
Other Administration | ₹12 Cr | ₹6.98 Cr | ₹7.93 Cr | ₹8.65 Cr | ₹8.20 Cr |
Selling and Distribution Expenses | ₹15 Cr | ₹11 Cr | ₹12 Cr | ₹12 Cr | ₹10.00 Cr |
Advertisement & Sales Promotion | ₹0.51 Cr | ₹0.06 Cr | ₹0.23 Cr | ₹0.29 Cr | ₹0.50 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹14 Cr | ₹11 Cr | ₹12 Cr | ₹12 Cr | ₹9.50 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.07 Cr | ₹0.03 Cr | - | - | - |
Miscellaneous Expenses | ₹2.61 Cr | ₹2.55 Cr | ₹4.06 Cr | ₹1.17 Cr | ₹0.80 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.00 Cr | ₹0.01 Cr | - | ₹0.06 Cr | ₹0.00 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.32 Cr | - | - |
Losson foreign exchange fluctuations | - | ₹0.03 Cr | ₹0.40 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2.60 Cr | ₹2.51 Cr | ₹3.34 Cr | ₹1.11 Cr | ₹0.79 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹383 Cr | ₹289 Cr | ₹309 Cr | ₹334 Cr | ₹313 Cr |
Operating Profit (Excl OI) | ₹39 Cr | ₹33 Cr | ₹51 Cr | ₹77 Cr | ₹85 Cr |
Other Income | ₹1.00 Cr | ₹2.10 Cr | ₹0.59 Cr | ₹1.07 Cr | ₹2.59 Cr |
Interest Received | ₹0.30 Cr | ₹0.36 Cr | ₹0.22 Cr | ₹0.15 Cr | ₹0.29 Cr |
Dividend Received | - | - | - | - | ₹0.13 Cr |
Profit on sale of Fixed Assets | - | - | - | - | ₹0.01 Cr |
Profits on sale of Investments | ₹0.00 Cr | ₹0.01 Cr | - | - | ₹0.19 Cr |
Provision Written Back | ₹0.11 Cr | - | ₹0.15 Cr | ₹0.00 Cr | - |
Foreign Exchange Gains | ₹0.45 Cr | ₹0.15 Cr | - | ₹0.08 Cr | ₹0.47 Cr |
Others | ₹0.14 Cr | ₹1.58 Cr | ₹0.22 Cr | ₹0.84 Cr | ₹1.50 Cr |
Operating Profit | ₹40 Cr | ₹35 Cr | ₹52 Cr | ₹78 Cr | ₹88 Cr |
Interest | ₹6.95 Cr | ₹4.15 Cr | ₹2.92 Cr | ₹4.27 Cr | ₹4.57 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.51 Cr | ₹0.37 Cr | ₹0.29 Cr | ₹0.32 Cr | ₹0.67 Cr |
Other Interest | ₹6.44 Cr | ₹3.78 Cr | ₹2.63 Cr | ₹3.94 Cr | ₹3.90 Cr |
PBDT | ₹33 Cr | ₹31 Cr | ₹49 Cr | ₹74 Cr | ₹83 Cr |
Depreciation | ₹29 Cr | ₹26 Cr | ₹26 Cr | ₹26 Cr | ₹26 Cr |
Profit Before Taxation & Exceptional Items | ₹3.62 Cr | ₹4.75 Cr | ₹23 Cr | ₹48 Cr | ₹57 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹0.13 Cr | ₹4.75 Cr | ₹23 Cr | ₹48 Cr | ₹57 Cr |
Provision for Tax | ₹0.92 Cr | ₹1.13 Cr | ₹3.84 Cr | ₹15 Cr | ₹20 Cr |
Current Income Tax | ₹1.21 Cr | ₹1.73 Cr | ₹6.82 Cr | ₹16 Cr | ₹20 Cr |
Deferred Tax | ₹-0.66 Cr | ₹-0.52 Cr | ₹-1.50 Cr | ₹-0.43 Cr | ₹0.03 Cr |
Other taxes | ₹0.37 Cr | ₹-0.08 Cr | ₹-1.48 Cr | ₹-0.85 Cr | ₹0.05 Cr |
Profit After Tax | ₹-0.79 Cr | ₹3.62 Cr | ₹19 Cr | ₹33 Cr | ₹37 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | ₹-1.52 Cr | ₹-0.91 Cr | ₹0.32 Cr | ₹1.90 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-0.79 Cr | ₹2.10 Cr | ₹18 Cr | ₹34 Cr | ₹39 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹211 Cr | ₹209 Cr | ₹200 Cr | ₹174 Cr | ₹141 Cr |
Appropriations | ₹210 Cr | ₹211 Cr | ₹218 Cr | ₹208 Cr | ₹180 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹0.86 Cr | ₹0.58 Cr | ₹0.57 Cr |
Other Appropriation | ₹1.40 Cr | ₹-0.08 Cr | ₹4.39 Cr | ₹4.21 Cr | ₹2.95 Cr |
Equity Dividend % | ₹15.00 | ₹10.00 | ₹30.00 | ₹45.00 | ₹45.00 |
Earnings Per Share | ₹-0.56 | ₹1.50 | ₹13.00 | ₹24.10 | ₹28.08 |
Adjusted EPS | ₹-0.56 | ₹1.50 | ₹13.00 | ₹24.10 | ₹28.08 |
Compare Income Statement of peers of PPAP AUTOMOTIVE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PPAP AUTOMOTIVE | ₹289.7 Cr | 3.6% | 13.1% | 10.9% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹86,196.1 Cr | 0.1% | 10.4% | 81% | Stock Analytics | |
BOSCH | ₹85,260.2 Cr | -2.9% | -3.9% | 53.8% | Stock Analytics | |
UNO MINDA | ₹41,148.2 Cr | -1.1% | 10.4% | 40.7% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹39,119.0 Cr | -2.1% | -1.7% | 43% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹26,536.6 Cr | 1.9% | -8.5% | 37.9% | Stock Analytics |
PPAP AUTOMOTIVE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PPAP AUTOMOTIVE | 3.6% |
13.1% |
10.9% |
SENSEX | 1.3% |
2.6% |
24% |
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