General information about company |
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|---|---|---|---|
| Scrip Code | 539359 | ||
| NSE Symbol | PRITIKAUTO | ||
| MSEI Symbol | NOTLISTED | ||
| ISIN | INE583R01029 | ||
| Name of company | PRITIKA AUTO INDUSTRIES LIMITED | ||
| Type of company | Main Board | ||
| Class of security | Equity | ||
| Date of start of financial year | 01-Apr-2025 | ||
| Date of end of financial year | 31-Mar-2026 | ||
| Date of board meeting when results were approved | 13-Aug-2025 | ||
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 06-Aug-2025 | ||
| Description of presentation currency | INR (in Actuals) | ||
| Reporting Type | Quarterly | ||
| Reporting Quarter | First quarter | ||
| Nature of report standalone or consolidated | Consolidated | ||
| Whether results are audited or unaudited for the quarter ended | Unaudited | ||
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | |||
| Segment Reporting | Single segment | ||
| Description of single segment | Manufacture of Tractor and Automobile Parts | ||
| Start date and time of board meeting | 13-Aug-2025 12:30:00 | ||
| End date and time of board meeting | 13-Aug-2025 13:40:00 | ||
| Whether cash flow statement is applicable on company | |||
| Type of cash flow statement | |||
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable | ||
Financial Results Ind-AS |
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|---|---|---|---|
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Apr-2025 | |
| B | Date of end of reporting period | 30-Jun-2025 | |
| C | Whether results are audited or unaudited | Unaudited | |
| D | Nature of report standalone or consolidated | Consolidated | |
| Part I | Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. | ||
| 1 | Income | ||
| Revenue from operations | 1146104000 | ||
| Other income | 3215000 | ||
| Total income | 1149319000 | ||
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 714547000 | |
| (b) | Purchases of stock-in-trade | 0 | |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | -115544000 | |
| (d) | Employee benefit expense | 95495000 | |
| (e) | Finance costs | 51222000 | |
| (f) | Depreciation, depletion and amortisation expense | 47942000 | |
| (f) | Other Expenses | ||
| 1 | Other Expenses | 277213000 | 277213000 |
| Total other expenses | 277213000 | ||
| Total expenses | 1070875000 | ||
| 3 | Total profit before exceptional items and tax | 78444000 | |
| 4 | Exceptional items | 0 | |
| 5 | Total profit before tax | 78444000 | |
| 6 | Tax expense | ||
| 7 | Current tax | 20203000 | |
| 8 | Deferred tax | -2706000 | |
| 9 | Total tax expenses | 17497000 | |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0 | |
| 11 | Net Profit Loss for the period from continuing operations | 60947000 | |
| 12 | Profit (loss) from discontinued operations before tax | 0 | |
| 13 | Tax expense of discontinued operations | 0 | |
| 14 | Net profit (loss) from discontinued operation after tax | 0 | |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0 | |
| 16 | Total profit (loss) for period | 60947000 | |
| 17 | Other comprehensive income net of taxes | -8149000 | |
| 18 | Total Comprehensive Income for the period | 52798000 | |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 43157000 | ||
| Total profit or loss, attributable to non-controlling interests | 17790000 | ||
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 37387000 | ||
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 15411000 | ||
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 333025000 | ||
| Face value of equity share capital | 2 | ||
| 27 | Details of debt securities | ||
| 22 | Reserves excluding revaluation reserve | ||
| 23 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | 0.26 | ||
| Diluted earnings (loss) per share from continuing operations | 0.26 | ||
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | ||
| Diluted earnings (loss) per share from discontinued operations | 0 | ||
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | 0.26 | ||
| Diluted earnings (loss) per share from continuing and discontinued operations | 0.26 | ||
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
Disclosure of notes on financial results |
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|---|---|---|---|
| Textual Information(1) | NOTES n n1. These Consolidated Financial results have been prepared in accordance with the recognition and measurement principles of applicable Indian Accounting Standards Ind AS notified under The Companies Indian Accounting Standard Rules 2015 as prescribed under Section 133 of The Companies Act 2013 read with relevant rules issued there under. n n2. The above Consolidated Financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meeting held on 13th August 2025 and have been reviewed by the Statutory Auditors of the Company. n n3. The Company is predominantly engaged in the manufacture of components for automotive industry which in the context of Indian Accounting Standard Ind AS 108 Operating segments is considered as the only reportable operating segment of the Company. n n4. The Consolidated financial statements have been prepared in compliance with Indian Accounting Standards 110 Ind AS 110 and include the financial results of the company and results of its Subsidiary Co. Pritika Engineering Components Limited and Meeta Castings Limited Step down Subsidiary. The name of its Subsidiary Pritika Engineering Components Private Limited has been changed to Pritika Engineering Components Limited with effect from dated 21st April 2022 as per fresh certificate of incorporation issued by Registrar of Companies Chandigarh. n n5. In line with the requirements of Regulation 33 of Listings Regulations the Consolidated Financial results for the quarter ended June 30 2025 are available on the website of BSE Limited URL www.bseindia.com on the website of NSE Limited URL www.nseindia.com and on companys website URL www.pritikaautoindustries.com. n n6. Previous period figures have been regrouped reclassified and restated wherever considered necessary to make them comparable. nttttttt For and on behalf of the Board of n Pritika Auto Industries Limited nttttttttt Sd/- nDate 13-08-2025tttttt Harpreet Singh Nibber nPlace Mohalitttttt Chairman and Managing Director ntttttttt (DIN: 00239042) n | ||
Remarks |
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| Debt equity ratio | |
| Debt service coverage ratio | |
| Interest service coverage ratio | |
Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results |
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|---|---|---|---|---|---|---|---|
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |||||
| Date of start of reporting period | 01-Apr-2025 | ||||||
| Date of end of reporting period | 30-Jun-2025 | ||||||
| Whether accounts are audited or unaudited | Unaudited | ||||||
| Nature of report standalone or consolidated | Consolidated | ||||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| Total Segment Revenue | |||||||
| Less: Inter segment revenue | |||||||
| Revenue from operations | |||||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| Total Profit before tax | |||||||
| i. Finance cost | |||||||
| ii. Other Unallocable Expenditure net off Unallocable income | |||||||
| Profit before tax | |||||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| Total Segment Asset | |||||||
| Un-allocable Assets | null | null | |||||
| Net Segment Asset | null | null | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| Total Segment Liabilities | |||||||
| Un-allocable Liabilities | null | null | |||||
| Net Segment Liabilities | null | null | |||||
| Disclosure of notes on segments | |||||||
Other Comprehensive Income |
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|---|---|---|---|
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Apr-2025 | |
| B | Date of end of reporting period | 30-Jun-2025 | |
| C | Whether results are audited or unaudited | Unaudited | |
| D | Nature of report standalone or consolidated | Consolidated | |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Items that will not be reclassified to Profit or Loss | -11496000 | -11496000 |
| Total Amount of items that will not be reclassified to profit and loss | -11496000 | ||
| 2 | Income tax relating to items that will not be reclassified to profit or loss | -3347000 | |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| Total Amount of items that will be reclassified to profit and loss | |||
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0 | |
| 5 | Total Other comprehensive income | -8149000 | |