SUPER SALES INDIA
|
SUPER SALES INDIA Last 5 Year Income Statement History
[Standalone]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹411 Cr | ₹404 Cr | ₹419 Cr | ₹368 Cr | ₹419 Cr |
| Sales | ₹359 Cr | ₹354 Cr | ₹353 Cr | ₹311 Cr | ₹373 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹21 Cr | ₹21 Cr | ₹38 Cr | ₹36 Cr | ₹25 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹30 Cr | ₹29 Cr | ₹28 Cr | ₹20 Cr | ₹21 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹411 Cr | ₹404 Cr | ₹419 Cr | ₹368 Cr | ₹419 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-6.11 Cr | ₹-0.81 Cr | ₹-2.74 Cr | ₹0.73 Cr | ₹-9.68 Cr |
| Raw Material Consumed | ₹249 Cr | ₹253 Cr | ₹244 Cr | ₹211 Cr | ₹230 Cr |
| Opening Raw Materials | ₹37 Cr | ₹49 Cr | ₹37 Cr | ₹63 Cr | ₹42 Cr |
| Purchases Raw Materials | ₹258 Cr | ₹241 Cr | ₹256 Cr | ₹185 Cr | ₹250 Cr |
| Closing Raw Materials | ₹45 Cr | ₹37 Cr | ₹49 Cr | ₹37 Cr | ₹63 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹25 Cr | ₹26 Cr | ₹25 Cr | ₹16 Cr | ₹25 Cr |
| Electricity & Power | ₹25 Cr | ₹26 Cr | ₹25 Cr | ₹16 Cr | ₹25 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹51 Cr | ₹49 Cr | ₹49 Cr | ₹40 Cr | ₹40 Cr |
| Salaries, Wages & Bonus | ₹44 Cr | ₹42 Cr | ₹43 Cr | ₹34 Cr | ₹34 Cr |
| Contributions to EPF & Pension Funds | ₹1.63 Cr | ₹1.64 Cr | ₹1.58 Cr | ₹1.69 Cr | ₹1.55 Cr |
| Workmen and Staff Welfare Expenses | ₹4.79 Cr | ₹4.77 Cr | ₹4.87 Cr | ₹3.58 Cr | ₹3.65 Cr |
| Other Employees Cost | ₹0.22 Cr | ₹0.40 Cr | ₹0.25 Cr | ₹0.27 Cr | ₹0.23 Cr |
| Other Manufacturing Expenses | ₹39 Cr | ₹37 Cr | ₹44 Cr | ₹38 Cr | ₹40 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹6.34 Cr | ₹6.15 Cr | ₹7.63 Cr | ₹9.31 Cr | ₹6.75 Cr |
| Repairs and Maintenance | ₹14 Cr | ₹13 Cr | ₹14 Cr | ₹11 Cr | ₹15 Cr |
| Packing Material Consumed | ₹5.58 Cr | ₹5.34 Cr | ₹3.72 Cr | ₹4.39 Cr | ₹4.51 Cr |
| Other Mfg Exp | ₹13 Cr | ₹13 Cr | ₹19 Cr | ₹13 Cr | ₹14 Cr |
| General and Administration Expenses | ₹1.80 Cr | ₹1.54 Cr | ₹1.84 Cr | ₹1.40 Cr | ₹1.36 Cr |
| Rent , Rates & Taxes | ₹0.37 Cr | ₹0.46 Cr | ₹0.82 Cr | ₹0.48 Cr | ₹0.49 Cr |
| Insurance | ₹1.22 Cr | ₹0.86 Cr | ₹0.81 Cr | ₹0.72 Cr | ₹0.74 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | - | - | - | - | - |
| Traveling and conveyance | - | - | - | - | - |
| Other Administration | ₹0.22 Cr | ₹0.23 Cr | ₹0.21 Cr | ₹0.20 Cr | ₹0.14 Cr |
| Selling and Distribution Expenses | - | - | - | - | - |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹19 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹13 Cr |
| Bad debts /advances written off | - | - | ₹0.01 Cr | ₹1.45 Cr | ₹0.01 Cr |
| Provision for doubtful debts | ₹0.66 Cr | ₹0.03 Cr | ₹-0.12 Cr | ₹0.12 Cr | ₹0.28 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹18 Cr | ₹15 Cr | ₹15 Cr | ₹13 Cr | ₹13 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹379 Cr | ₹380 Cr | ₹377 Cr | ₹321 Cr | ₹340 Cr |
| Operating Profit (Excl OI) | ₹32 Cr | ₹24 Cr | ₹43 Cr | ₹46 Cr | ₹79 Cr |
| Other Income | ₹9.00 Cr | ₹8.67 Cr | ₹11 Cr | ₹6.92 Cr | ₹7.46 Cr |
| Interest Received | ₹3.50 Cr | ₹2.71 Cr | ₹1.62 Cr | ₹1.42 Cr | ₹1.06 Cr |
| Dividend Received | ₹0.69 Cr | ₹1.72 Cr | ₹2.26 Cr | ₹0.92 Cr | ₹0.23 Cr |
| Profit on sale of Fixed Assets | ₹0.12 Cr | ₹0.37 Cr | ₹2.40 Cr | ₹1.75 Cr | ₹1.53 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹1.20 Cr | ₹0.77 Cr | ₹0.18 Cr | ₹0.49 Cr | ₹0.53 Cr |
| Others | ₹3.49 Cr | ₹3.10 Cr | ₹4.36 Cr | ₹2.35 Cr | ₹4.11 Cr |
| Operating Profit | ₹41 Cr | ₹32 Cr | ₹53 Cr | ₹53 Cr | ₹87 Cr |
| Interest | ₹8.91 Cr | ₹8.98 Cr | ₹7.77 Cr | ₹4.43 Cr | ₹6.17 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.17 Cr | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.59 Cr | ₹0.56 Cr | ₹0.61 Cr | ₹0.38 Cr | ₹0.66 Cr |
| Other Interest | ₹8.15 Cr | ₹8.41 Cr | ₹7.16 Cr | ₹4.06 Cr | ₹5.51 Cr |
| PBDT | ₹32 Cr | ₹23 Cr | ₹46 Cr | ₹49 Cr | ₹81 Cr |
| Depreciation | ₹24 Cr | ₹25 Cr | ₹22 Cr | ₹19 Cr | ₹17 Cr |
| Profit Before Taxation & Exceptional Items | ₹8.25 Cr | ₹-1.72 Cr | ₹24 Cr | ₹30 Cr | ₹64 Cr |
| Exceptional Income / Expenses | ₹-0.29 Cr | - | ₹2.11 Cr | ₹4.20 Cr | ₹2.02 Cr |
| Profit Before Tax | ₹7.96 Cr | ₹-1.72 Cr | ₹26 Cr | ₹34 Cr | ₹66 Cr |
| Provision for Tax | ₹4.40 Cr | ₹0.04 Cr | ₹5.75 Cr | ₹5.69 Cr | ₹18 Cr |
| Current Income Tax | ₹3.24 Cr | - | ₹3.53 Cr | ₹6.48 Cr | ₹18 Cr |
| Deferred Tax | ₹1.16 Cr | ₹0.04 Cr | ₹2.22 Cr | ₹-0.87 Cr | ₹-0.17 Cr |
| Other taxes | - | - | - | ₹0.09 Cr | ₹-0.36 Cr |
| Profit After Tax | ₹3.57 Cr | ₹-1.76 Cr | ₹20 Cr | ₹28 Cr | ₹48 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹137 Cr | ₹141 Cr | ₹128 Cr | ₹113 Cr | ₹76 Cr |
| Appropriations | ₹140 Cr | ₹139 Cr | ₹148 Cr | ₹141 Cr | ₹124 Cr |
| General Reserves | - | - | ₹5.00 Cr | ₹10.00 Cr | ₹10.00 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹1.00 Cr | ₹2.40 Cr | ₹2.23 Cr | ₹3.19 Cr | ₹0.98 Cr |
| Equity Dividend % | ₹25.00 | ₹25.00 | ₹70.00 | ₹70.00 | ₹100.00 |
| Earnings Per Share | ₹11.61 | ₹-5.73 | ₹64.68 | ₹92.36 | ₹156.80 |
| Adjusted EPS | ₹11.61 | ₹-5.73 | ₹64.68 | ₹92.36 | ₹156.80 |
Compare Income Statement of peers of SUPER SALES INDIA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SUPER SALES INDIA | ₹313.0 Cr | -2% | -17.5% | 29.7% | Stock Analytics | |
| TRIDENT | ₹11,343.6 Cr | 1.1% | -3.9% | -21.9% | Stock Analytics | |
| FILATEX INDIA | ₹4,740.3 Cr | -1.2% | 22.1% | 97.2% | Stock Analytics | |
| SANATHAN TEXTILES | ₹4,669.7 Cr | 5.2% | 22% | 9.6% | Stock Analytics | |
| NITIN SPINNERS | ₹3,678.2 Cr | 6% | 4.4% | 93.8% | Stock Analytics | |
| SUMEET INDUSTRIES | ₹755.2 Cr | -6.9% | 12% | -62.5% | Stock Analytics | |
SUPER SALES INDIA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SUPER SALES INDIA | -2% |
-17.5% |
29.7% |
| SENSEX | 3.1% |
1% |
-9.1% |
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