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SUPER SALES INDIA
Income Statement

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SUPER SALES INDIA Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹404 Cr₹419 Cr₹368 Cr₹419 Cr₹267 Cr
     Sales ₹354 Cr₹353 Cr₹311 Cr₹373 Cr₹237 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹21 Cr₹38 Cr₹36 Cr₹25 Cr₹13 Cr
     Revenue from property development -----
     Other Operational Income ₹29 Cr₹28 Cr₹20 Cr₹21 Cr₹17 Cr
Less: Excise Duty -----
Net Sales ₹404 Cr₹419 Cr₹368 Cr₹419 Cr₹267 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.81 Cr₹-2.74 Cr₹0.73 Cr₹-9.68 Cr₹1.61 Cr
Raw Material Consumed ₹253 Cr₹244 Cr₹211 Cr₹230 Cr₹144 Cr
     Opening Raw Materials ₹49 Cr₹37 Cr₹63 Cr₹42 Cr₹29 Cr
     Purchases Raw Materials ₹241 Cr₹256 Cr₹185 Cr₹250 Cr₹156 Cr
     Closing Raw Materials ₹37 Cr₹49 Cr₹37 Cr₹63 Cr₹42 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹26 Cr₹25 Cr₹16 Cr₹25 Cr₹18 Cr
     Electricity & Power ₹26 Cr₹25 Cr₹16 Cr₹25 Cr₹18 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹49 Cr₹49 Cr₹40 Cr₹40 Cr₹32 Cr
     Salaries, Wages & Bonus ₹42 Cr₹43 Cr₹34 Cr₹34 Cr₹28 Cr
     Contributions to EPF & Pension Funds ₹1.64 Cr₹1.58 Cr₹1.69 Cr₹1.55 Cr₹1.03 Cr
     Workmen and Staff Welfare Expenses ₹4.77 Cr₹4.87 Cr₹3.58 Cr₹3.65 Cr₹2.75 Cr
     Other Employees Cost ₹0.40 Cr₹0.25 Cr₹0.27 Cr₹0.23 Cr₹0.19 Cr
Other Manufacturing Expenses ₹37 Cr₹44 Cr₹38 Cr₹40 Cr₹24 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹6.15 Cr₹7.63 Cr₹9.31 Cr₹6.75 Cr₹3.29 Cr
     Repairs and Maintenance ₹13 Cr₹14 Cr₹11 Cr₹15 Cr₹8.75 Cr
     Packing Material Consumed ₹5.34 Cr₹3.72 Cr₹4.39 Cr₹4.51 Cr₹3.32 Cr
     Other Mfg Exp ₹13 Cr₹19 Cr₹13 Cr₹14 Cr₹8.30 Cr
General and Administration Expenses ₹1.54 Cr₹1.84 Cr₹1.40 Cr₹1.36 Cr₹1.14 Cr
     Rent , Rates & Taxes ₹0.46 Cr₹0.82 Cr₹0.48 Cr₹0.49 Cr₹0.33 Cr
     Insurance ₹0.86 Cr₹0.81 Cr₹0.72 Cr₹0.74 Cr₹0.66 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance -----
     Other Administration ₹0.23 Cr₹0.21 Cr₹0.20 Cr₹0.14 Cr₹0.15 Cr
Selling and Distribution Expenses -----
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹15 Cr₹15 Cr₹15 Cr₹13 Cr₹7.82 Cr
     Bad debts /advances written off -₹0.01 Cr₹1.45 Cr₹0.01 Cr₹0.09 Cr
     Provision for doubtful debts ₹0.03 Cr₹-0.12 Cr₹0.12 Cr₹0.28 Cr₹0.01 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹15 Cr₹15 Cr₹13 Cr₹13 Cr₹7.71 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹380 Cr₹377 Cr₹321 Cr₹340 Cr₹227 Cr
Operating Profit (Excl OI) ₹24 Cr₹43 Cr₹46 Cr₹79 Cr₹40 Cr
Other Income ₹8.67 Cr₹11 Cr₹6.92 Cr₹7.46 Cr₹1.98 Cr
     Interest Received ₹2.71 Cr₹1.62 Cr₹1.42 Cr₹1.06 Cr₹0.25 Cr
     Dividend Received ₹1.72 Cr₹2.26 Cr₹0.92 Cr₹0.23 Cr₹0.23 Cr
     Profit on sale of Fixed Assets ₹0.37 Cr₹2.40 Cr₹1.75 Cr₹1.53 Cr₹0.19 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹0.77 Cr₹0.18 Cr₹0.49 Cr₹0.53 Cr₹0.04 Cr
     Others ₹3.10 Cr₹4.36 Cr₹2.35 Cr₹4.11 Cr₹1.27 Cr
Operating Profit ₹32 Cr₹53 Cr₹53 Cr₹87 Cr₹42 Cr
Interest ₹8.98 Cr₹7.77 Cr₹4.43 Cr₹6.17 Cr₹8.10 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.56 Cr₹0.61 Cr₹0.38 Cr₹0.66 Cr₹0.53 Cr
     Other Interest ₹8.41 Cr₹7.16 Cr₹4.06 Cr₹5.51 Cr₹7.57 Cr
PBDT ₹23 Cr₹46 Cr₹49 Cr₹81 Cr₹34 Cr
Depreciation ₹25 Cr₹22 Cr₹19 Cr₹17 Cr₹18 Cr
Profit Before Taxation & Exceptional Items ₹-1.72 Cr₹24 Cr₹30 Cr₹64 Cr₹15 Cr
Exceptional Income / Expenses -₹2.11 Cr₹4.20 Cr₹2.02 Cr-
Profit Before Tax ₹-1.72 Cr₹26 Cr₹34 Cr₹66 Cr₹15 Cr
Provision for Tax ₹0.04 Cr₹5.75 Cr₹5.69 Cr₹18 Cr₹6.53 Cr
     Current Income Tax -₹3.53 Cr₹6.48 Cr₹18 Cr₹5.57 Cr
     Deferred Tax ₹0.04 Cr₹2.22 Cr₹-0.87 Cr₹-0.17 Cr₹0.96 Cr
     Other taxes --₹0.09 Cr₹-0.36 Cr-
Profit After Tax ₹-1.76 Cr₹20 Cr₹28 Cr₹48 Cr₹8.80 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹141 Cr₹128 Cr₹113 Cr₹76 Cr₹69 Cr
Appropriations ₹139 Cr₹148 Cr₹141 Cr₹124 Cr₹78 Cr
     General Reserves -₹5.00 Cr₹10.00 Cr₹10.00 Cr₹1.00 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹2.40 Cr₹2.23 Cr₹3.19 Cr₹0.98 Cr₹0.73 Cr
Equity Dividend % ₹25.00₹70.00₹70.00₹100.00₹25.00
Earnings Per Share ₹-5.73₹64.68₹92.36₹156.80₹28.65
Adjusted EPS ₹-5.73₹64.68₹92.36₹156.80₹28.65

Compare Income Statement of peers of SUPER SALES INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SUPER SALES INDIA ₹289.6 Cr 1.6% 6.6% -41% Stock Analytics
TRIDENT ₹15,665.0 Cr -2.8% -0.2% -18.3% Stock Analytics
SANATHAN TEXTILES ₹4,072.5 Cr 8.1% 4.7% NA Stock Analytics
FILATEX INDIA ₹2,647.2 Cr 7.9% 3.1% 6.4% Stock Analytics
NITIN SPINNERS ₹2,192.9 Cr -2% -2.5% 9.9% Stock Analytics
JAYBHARAT TEXTILES & REAL ESTATE ₹968.2 Cr 0.1% -3.5% NA Stock Analytics


SUPER SALES INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SUPER SALES INDIA

1.6%

6.6%

-41%

SENSEX

0.8%

2.5%

5.3%


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