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BSE Code : 532934 | NSE Symbol : PPAP | ISIN : INE095I01015 | Industry : Auto Ancillaries |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	503.86	492.32	409.07	321.18	360.04
Sale of Products	501.89	491.69	404.09	319.46	357.91
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	1.98	0.63	4.98	1.72	2.13
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	503.86	492.32	409.07	321.18	360.04
Other Income	3.77	3.30	2.00	2.65	0.75
Total Revenue	507.64	495.62	411.07	323.83	360.80
Changes in Inventories	-1.89	-8.87	3.32	3.89	-1.14
Cost of Material Consumed	300.95	309.71	243.76	178.72	197.08
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	90.73	79.04	69.61	61.22	66.07
Total Other Expenses	70.22	66.88	53.33	43.64	47.29
Manufacturing / Operating Expenses	29.15	26.52	19.68	14.72	15.47
Administrative and Selling Expenses	39.05	37.67	31.49	26.05	27.52
Other Expenses	2.02	2.69	2.16	2.86	4.30
Finance Costs	12.26	10.30	5.98	3.69	2.64
Depreciation and Amortization	32.14	29.54	28.95	26.32	25.72
Total Expenses	504.42	486.61	404.96	317.49	337.66
Profit Before Exceptional Items and Tax	3.22	9.01	6.11	6.34	23.14
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	3.22	9.01	6.11	6.34	23.14
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	3.22	9.01	6.11	6.34	23.14
Taxation	7.89	2.20	1.52	1.50	3.86
Current Tax	0.00	0.93	1.09	1.73	6.84
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.13	0.83	0.07	-0.15	-1.50
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.24	0.44	0.37	-0.08	-1.48
Profit After Tax	-4.67	6.81	4.59	4.84	19.28
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	-4.67	6.81	4.59	4.84	19.28
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	-4.67	6.81	4.59	4.84	19.28
Earning Per Share - Basic	-3.34	4.86	3.28	3.45	13.77
Earning Per Share - Diluted	-3.34	4.84	3.28	3.45	13.77

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PPAP Automotive Ltd

Profit and Loss