Indian Company Master Data Made Simple
Prataap Snacks Limited
Founded on 23 Mar 2009, Prataap Snacks Limited has a 16-year history. Corporate ID: L15311MP2009PLC021746, registered with number 21746. Prataap Snacks Limited is registered as company limited by shares. Prataap Snacks Limited’s authorized capital amounts to ₹26.75 crore. Paid-up capital currently stands at ₹11.94 crore.
The company’s main operations are related to manufacture of food products and beverages. Its registered office is located in Gwalior. The firm’s incorporation address reads Khasra No 378/2, Nemawar Road, Near Makrand House, Indore, Madhya Pradesh, India, 452020. Its current corporate status is active. Its PAN is registered as AAFCP0210P. The firm is registered with LEI code 3358008Y8IYFATRUF639. The company’s official contact email is [email protected]. Prataap Snacks Limited’s leading executives are Amit Kumar Kumat (CEO) and Sumit Sharma (CFO).
Profile data last updated: 16/12/2024
Company Overview
- CIN
- Date of Incorporation
- 23/03/2009
- Company Status
- Active
- RoC
- Gwalior
- Registration Number
- Balance sheet date
- 31/03/2024
- Company Category
- Company limited by shares
- Company Sub Category
- Non-government company
- Listed in Stock Exchange
- Yes
- Class of Company
- Public Limited Company
- LEI Number
- Authorized Capital
- ₹26,75,00,000.00
- Paid up Capital
- ₹11,93,67,125.00
- Activity
- Manufacture Of Food Products And Beverages
- [email protected]
- PAN
Balance Sheet
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Total Non Current Liabilities Net Minority Interest | ₹6,720.43L | ₹9,726.58L | ₹7,309.17L | ₹9,062.50L | ₹0.00L |
| Accumulated Depreciation | -₹31,558.24L | -₹26,681.12L | -₹23,521.42L | -₹19,929.11L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹26,571.35L | ₹28,277.52L | ₹23,538.39L | ₹28,299.30L | ₹0.00L |
| Tangible Book Value | ₹51,421.43L | ₹54,148.98L | ₹47,808.70L | ₹41,556.33L | ₹0.00L |
| Long Term Debt | ₹1,400.00L | ₹2,000.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Long Term Provisions | ₹642.52L | ₹501.50L | ₹0.00L | ₹459.56L | ₹450.64L |
| Goodwill | ₹4,611.00L | ₹4,611.00L | ₹4,611.00L | ₹4,611.00L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹3,992.51L | ₹2,486.68L | ₹2,054.46L | ₹4,415.54L | ₹0.00L |
| Total Assets | ₹95,596.37L | ₹1,01,153.40L | ₹91,161.70L | ₹90,724.77L | ₹0.00L |
| Machinery Furniture Equipment | ₹46,148.66L | ₹48,477.55L | ₹40,907.71L | ₹36,149.91L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹69,025.02L | ₹72,875.88L | ₹67,623.31L | ₹62,425.47L | ₹0.00L |
| Gross PPE | ₹72,900.90L | ₹73,314.64L | ₹63,273.44L | ₹55,445.04L | ₹0.00L |
| Common Stock | ₹1,193.67L | ₹1,193.67L | ₹1,172.65L | ₹1,172.65L | ₹0.00L |
| Total Capitalization | ₹70,425.02L | ₹74,875.88L | ₹67,623.31L | ₹62,425.47L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹17,603.59L | ₹18,726.90L | ₹19,814.61L | ₹20,869.14L | ₹0.00L |
| Total Debt | ₹7,642.30L | ₹8,109.41L | ₹5,981.29L | ₹7,987.95L | ₹0.00L |
| Other Equity Interest | ₹700.98L | ₹636.64L | ₹3,626.91L | ₹502.10L | ₹0.00L |
| Other Non Current Liabilities | ₹1,582.87L | ₹1,857.43L | ₹2,131.72L | ₹2,469.09L | ₹0.00L |
| Capital Stock | ₹1,193.67L | ₹1,193.67L | ₹1,172.65L | ₹1,172.65L | ₹0.00L |
| Additional Paid In Capital | ₹41,364.44L | ₹41,364.44L | ₹38,282.76L | ₹38,282.76L | ₹0.00L |
| Total Non Current Assets | ₹64,473.58L | ₹69,536.72L | ₹66,449.18L | ₹64,628.47L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹6,557.78L | ₹9,716.50L | ₹5,788.19L | ₹6,959.35L | ₹0.00L |
| Invested Capital | ₹72,996.02L | ₹74,875.88L | ₹67,923.31L | ₹65,433.69L | ₹0.00L |
| Net Tangible Assets | ₹51,421.43L | ₹54,148.98L | ₹47,808.70L | ₹41,556.33L | ₹0.00L |
| Cash And Cash Equivalents | ₹1,115.78L | ₹2,981.72L | ₹2,190.15L | ₹1,898.88L | ₹0.00L |
| Prepaid Assets | ₹4,218.45L | ₹3,546.88L | ₹2,453.96L | ₹1,479.99L | ₹0.00L |
| Stockholders Equity | ₹69,025.02L | ₹72,875.88L | ₹67,623.31L | ₹62,425.47L | ₹0.00L |
| Other Short Term Investments | ₹5,442.00L | ₹6,734.78L | ₹3,598.04L | ₹5,060.47L | ₹0.00L |
| Share Issued | ₹238.73L | ₹238.73L | ₹234.53L | ₹234.53L | ₹0.00L |
| Current Assets | ₹31,122.79L | ₹31,616.68L | ₹24,712.52L | ₹26,096.30L | ₹0.00L |
| Working Capital | ₹11,271.87L | ₹13,065.74L | ₹8,483.30L | ₹6,859.50L | ₹0.00L |
| Net Debt | ₹2,855.22L | ₹0.00L | ₹0.00L | ₹1,109.34L | ₹0.00L |
| Ordinary Shares Number | ₹238.73L | ₹238.73L | ₹234.53L | ₹234.53L | ₹0.00L |
| Current Debt | ₹2,571.00L | ₹0.00L | ₹300.00L | ₹3,008.22L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹3,649.79L | ₹5,622.73L | ₹3,926.83L | ₹3,572.41L | ₹0.00L |
| Current Liabilities | ₹19,850.92L | ₹18,550.94L | ₹16,229.22L | ₹19,236.80L | ₹0.00L |
| Retained Earnings | ₹25,765.93L | ₹29,681.13L | ₹24,540.99L | ₹22,467.96L | ₹0.00L |
| Net PPE | ₹41,342.66L | ₹46,633.52L | ₹39,752.02L | ₹35,515.93L | ₹0.00L |
| Construction In Progress | ₹1,316.27L | ₹45.11L | ₹1,485.72L | ₹1,386.31L | ₹0.00L |
| Other Non Current Assets | ₹339.46L | ₹462.24L | ₹0.01L | ₹649.42L | ₹0.00L |
| Common Stock Equity | ₹69,025.02L | ₹72,875.88L | ₹67,623.31L | ₹62,425.47L | ₹0.00L |
| Other Intangible Assets | ₹12,992.59L | ₹14,115.90L | ₹15,203.61L | ₹16,258.14L | ₹0.00L |
| Inventory | ₹14,864.89L | ₹14,237.71L | ₹13,528.41L | ₹14,462.33L | ₹0.00L |
| Other Properties | ₹40,026.39L | ₹46,588.41L | ₹38,266.31L | ₹34,129.62L | ₹0.00L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| Changes In Cash | -₹1,865.94L | ₹791.57L | ₹291.27L | ₹720.41L |
| Financing Cash Flow | -₹1,494.40L | -₹1,224.06L | -₹5,166.87L | -₹231.70L |
| Net Income | -₹3,427.45L | ₹5,312.26L | ₹2,031.18L | ₹290.90L |
| Free Cash Flow | -₹1,422.16L | ₹5,092.00L | -₹412.37L | ₹1,421.16L |
| Investing Cash Flow | -₹2,980.75L | -₹10,654.35L | -₹2,521.73L | -₹3,622.80L |
| End Cash Position | ₹1,115.78L | ₹2,981.72L | ₹2,190.15L | ₹1,898.88L |
| Capital Expenditure | -₹4,031.37L | -₹7,577.98L | -₹8,392.24L | -₹3,153.75L |
| Beginning Cash Position | ₹2,981.72L | ₹2,190.15L | ₹1,898.88L | ₹1,178.47L |
| Operating Cash Flow | ₹2,609.21L | ₹12,669.98L | ₹7,979.87L | ₹4,574.91L |
| Issuance Of Capital Stock | ₹0.00L | ₹0.69L | ₹0.00L | ₹0.00L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| Rent Expense Supplemental | ₹241.81L | ₹191.56L | ₹184.40L | ₹142.74L |
| Income Tax Expense | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Operating Expenses | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | -₹3,427.45L | ₹5,312.26L | ₹2,031.18L | ₹290.90L |
| EBITDA | ₹3,246.58L | ₹14,822.89L | ₹6,986.54L | ₹5,763.48L |
| Basic EPS | -₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items | -₹2,651.90L | -₹134.14L | -₹334.74L | -₹1,260.88L |
| Total Expenses | ₹1,71,792.76L | ₹1,53,372.79L | ₹1,63,714.19L | ₹1,37,434.55L |
| Operating Revenue | ₹1,69,908.41L | ₹1,61,014.60L | ₹1,64,170.91L | ₹1,38,309.77L |
| Ebit | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Tax Effect Of Unusual Items | -₹540.82L | -₹40.93L | -₹100.42L | -₹378.26L |
| Total Unusual Items Excluding Goodwill | -₹2,651.90L | -₹134.14L | -₹334.74L | -₹1,260.88L |
| Interest Income Non Operating | ₹942.73L | ₹748.92L | ₹700.19L | ₹818.55L |
| Interest Income | ₹942.73L | ₹748.92L | ₹700.19L | ₹818.55L |
| Interest Expense Non Operating | ₹633.35L | ₹541.27L | ₹622.35L | ₹625.24L |
| General And Administrative Expense | ₹1,968.82L | ₹870.70L | ₹767.08L | ₹565.21L |
| Net Income From Continuing And Discontinued Operation | -₹3,427.45L | ₹5,312.26L | ₹2,031.18L | ₹290.90L |
| Reconciled Depreciation | ₹6,918.72L | ₹6,636.34L | ₹6,212.91L | ₹5,377.18L |
| Net Income Continuous Operations | -₹3,427.45L | ₹5,312.26L | ₹2,031.18L | ₹290.90L |
| Reconciled Cost Of Revenue | ₹1,28,603.80L | ₹1,12,872.59L | ₹1,24,048.51L | ₹1,07,227.60L |
| Net Income | -₹3,427.45L | ₹5,312.26L | ₹2,031.18L | ₹290.90L |
| Operating Income | -₹1,884.35L | ₹7,641.81L | ₹456.72L | ₹875.22L |
| Diluted Average Shares | ₹238.73L | ₹239.03L | ₹238.59L | ₹234.53L |
| Selling And Marketing Expense | ₹12,474.36L | ₹11,878.53L | ₹12,361.40L | ₹10,275.24L |
| Normalized Income | -₹1,316.37L | ₹5,405.47L | ₹2,265.50L | ₹1,173.52L |
| Total Other Finance Cost | ₹47.22L | ₹36.07L | ₹32.24L | ₹46.59L |
| Net Non Operating Interest Income Expense | ₹262.16L | ₹171.58L | ₹45.60L | ₹146.72L |
| Gross Profit | ₹41,304.61L | ₹48,142.01L | ₹40,122.40L | ₹31,082.17L |
| EBIT | -₹3,672.14L | ₹8,186.55L | ₹773.63L | ₹386.30L |
| Diluted NIAvailto Com Stockholders | -₹3,427.45L | ₹5,312.26L | ₹2,031.18L | ₹290.90L |
| Cost Of Revenue | ₹1,28,603.80L | ₹1,12,872.59L | ₹1,24,048.51L | ₹1,07,227.60L |
| Net Interest Income | ₹262.16L | ₹171.58L | ₹45.60L | ₹146.72L |
| Operating Expense | ₹43,188.96L | ₹40,500.20L | ₹39,665.68L | ₹30,206.95L |
| Normalized EBITDA | ₹5,898.48L | ₹14,957.03L | ₹7,321.28L | ₹7,024.36L |
| Net Income Common Stockholders | -₹3,427.45L | ₹5,312.26L | ₹2,031.18L | ₹290.90L |
| Pretax Income | -₹4,305.49L | ₹7,645.28L | ₹151.28L | -₹238.94L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Selling General And Administration | ₹14,443.18L | ₹12,749.23L | ₹13,128.48L | ₹10,840.45L |
| Total Revenue | ₹1,69,908.41L | ₹1,61,014.60L | ₹1,64,170.91L | ₹1,38,309.77L |
| Other Operating Expenses | ₹6,562.25L | ₹6,608.56L | ₹6,921.47L | ₹5,493.90L |
| Diluted EPS | -₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Expense | ₹633.35L | ₹541.27L | ₹622.35L | ₹625.24L |
| Basic Average Shares | ₹238.73L | ₹238.61L | ₹238.59L | ₹234.53L |
| Net Income Including Noncontrolling Interests | -₹3,427.45L | ₹5,312.26L | ₹2,031.18L | ₹290.90L |
| Tax Provision | -₹878.04L | ₹2,333.02L | -₹1,879.90L | -₹529.84L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 12/05/2011 | Arvind Kumar Mehta | 00215183 | Director | View other directorships |
| 12/05/2011 | Amit Kumar Kumat | 02663687 | Managing Director | View other directorships |
| 21/06/2016 | Amit Kumar Kumat | *****1125J | CEO | |
| 21/06/2016 | Sumit Sharma | *****6368B | CFO | |
| 07/08/2018 | Chetan Kumar Mathur | 00437558 | Director | View other directorships |
| 02/11/2018 | Venkatavaraghavan Thiruvenkata Bharadwaj | 02918495 | Director | View other directorships |
| 02/11/2018 | Apoorva Kumat | 02630764 | Whole-time director | View other directorships |
| 18/01/2024 | Parag Gupta | *****1137P | Company Secretary | |
| 03/07/2024 | Venu Vashista | 09006358 | Director | View other directorships |
Latest Documents
| Date | Title | Size |
|---|---|---|
| 25/11/2024 | Form MGT-7-20112024 | - |
| 22/10/2024 | Form AOC-4(XBRL)-22102024_signed | - |
| 27/03/2024 | Form Addendum to AOC-4 CSR-27032024_signed | - |
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Address
FAQ
The current board member of Prataap Snacks Limited are:
- Chetan Kumar Mathur
- Chetan Kumar Mathur
- Venkatavaraghavan Thiruvenkata Bharadwaj
- Arvind Kumar Mehta
- Amit Kumar Kumat
- Apoorva Kumat
- Venu Vashista