SUPREME HOLDINGS & HOSPITALITY (INDIA)
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SUPREME HOLDINGS & HOSPITALITY (INDIA) Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹72 Cr | ₹73 Cr | ₹76 Cr | ₹45 Cr | ₹78 Cr |
| Revenue from property development | ₹72 Cr | ₹73 Cr | ₹76 Cr | ₹45 Cr | ₹78 Cr |
| Sale of Development Rights | - | - | - | - | - |
| Development Charges | - | - | - | - | - |
| Income From Investment in Properties | - | - | - | - | - |
| Other Operational Income | ₹0.07 Cr | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹72 Cr | ₹73 Cr | ₹76 Cr | ₹45 Cr | ₹78 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹13 Cr | ₹15 Cr | ₹8.50 Cr | ₹14 Cr | ₹17 Cr |
| Cost of Construction and Development | ₹44 Cr | ₹39 Cr | ₹47 Cr | ₹24 Cr | ₹46 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Cost of Land & Construction Materials | - | - | - | - | - |
| Closing Stock | - | - | - | - | - |
| Cost of Constructed property Sold | - | - | - | - | - |
| Development Rights | - | - | - | - | - |
| Other Construction Expenses | ₹44 Cr | ₹39 Cr | ₹47 Cr | ₹24 Cr | ₹46 Cr |
| Power & Fuel Cost | ₹0.33 Cr | - | - | - | - |
| Electricity & Power | ₹0.33 Cr | - | - | - | - |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹1.64 Cr | ₹1.27 Cr | ₹1.27 Cr | ₹1.34 Cr | ₹1.29 Cr |
| Salaries, Wages & Bonus | ₹1.43 Cr | ₹1.05 Cr | ₹1.09 Cr | ₹1.19 Cr | ₹1.14 Cr |
| Contributions to EPF & Pension Funds | ₹0.00 Cr | - | - | - | - |
| Workmen and Staff Welfare Expenses | ₹0.00 Cr | - | - | ₹0.00 Cr | - |
| Other Employees Cost | ₹0.21 Cr | ₹0.21 Cr | ₹0.18 Cr | ₹0.15 Cr | ₹0.15 Cr |
| Operating Expenses | - | - | - | - | - |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Manufacturing expenses | - | - | - | - | - |
| General and Administration Expenses | ₹2.69 Cr | ₹2.43 Cr | ₹2.40 Cr | ₹1.70 Cr | ₹1.34 Cr |
| Rent , Rates & Taxes | ₹0.03 Cr | ₹0.27 Cr | ₹0.26 Cr | ₹0.21 Cr | ₹0.24 Cr |
| Insurance | - | - | - | - | - |
| Printing and stationery | - | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 Cr |
| Professional and legal fees | ₹1.36 Cr | ₹0.83 Cr | ₹0.82 Cr | ₹0.55 Cr | ₹0.54 Cr |
| Other Administration | ₹1.31 Cr | ₹1.32 Cr | ₹1.31 Cr | ₹0.94 Cr | ₹0.55 Cr |
| Selling and Distribution Expenses | ₹3.22 Cr | ₹3.51 Cr | ₹2.58 Cr | ₹2.75 Cr | ₹4.39 Cr |
| Advertisement & Sales Promotion | ₹1.56 Cr | ₹2.59 Cr | ₹1.80 Cr | ₹1.23 Cr | ₹2.27 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹1.66 Cr | ₹0.92 Cr | ₹0.79 Cr | ₹1.53 Cr | ₹2.13 Cr |
| Miscellaneous Expenses | ₹0.47 Cr | ₹0.47 Cr | ₹0.25 Cr | ₹0.17 Cr | ₹0.37 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | ₹0.09 Cr | - | ₹0.05 Cr | - | ₹0.23 Cr |
| Other Miscellaneous Expenses | ₹0.38 Cr | ₹0.47 Cr | ₹0.21 Cr | ₹0.17 Cr | ₹0.14 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹66 Cr | ₹62 Cr | ₹62 Cr | ₹44 Cr | ₹71 Cr |
| Operating Profit (Excl OI) | ₹6.12 Cr | ₹11 Cr | ₹15 Cr | ₹1.19 Cr | ₹7.64 Cr |
| Other Income | ₹6.10 Cr | ₹3.57 Cr | ₹1.53 Cr | ₹0.32 Cr | ₹0.44 Cr |
| Interest Received | ₹3.06 Cr | ₹2.50 Cr | ₹1.01 Cr | ₹0.15 Cr | ₹0.18 Cr |
| Dividend Received | - | - | - | - | ₹0.01 Cr |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | ₹2.53 Cr | ₹0.60 Cr | ₹0.29 Cr | ₹0.08 Cr | ₹0.11 Cr |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.51 Cr | ₹0.47 Cr | ₹0.23 Cr | ₹0.09 Cr | ₹0.14 Cr |
| Operating Profit | ₹12 Cr | ₹15 Cr | ₹16 Cr | ₹1.51 Cr | ₹8.08 Cr |
| Interest | ₹0.06 Cr | ₹0.01 Cr | ₹0.23 Cr | ₹0.01 Cr | ₹0.02 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Other Interest | ₹0.06 Cr | ₹0.01 Cr | ₹0.23 Cr | ₹0.01 Cr | ₹0.02 Cr |
| PBDT | ₹12 Cr | ₹15 Cr | ₹16 Cr | ₹1.49 Cr | ₹8.06 Cr |
| Depreciation | ₹0.37 Cr | ₹0.41 Cr | ₹0.41 Cr | ₹0.38 Cr | ₹0.30 Cr |
| Profit Before Taxation & Exceptional Items | ₹12 Cr | ₹14 Cr | ₹15 Cr | ₹1.11 Cr | ₹7.75 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹12 Cr | ₹14 Cr | ₹15 Cr | ₹1.11 Cr | ₹7.75 Cr |
| Provision for Tax | ₹3.89 Cr | ₹2.37 Cr | ₹2.56 Cr | ₹-0.23 Cr | ₹0.97 Cr |
| Current Income Tax | ₹3.80 Cr | ₹2.42 Cr | ₹2.37 Cr | - | ₹1.50 Cr |
| Deferred Tax | ₹0.09 Cr | ₹-0.05 Cr | ₹0.19 Cr | ₹-0.27 Cr | ₹-0.04 Cr |
| Other taxes | - | - | - | ₹0.05 Cr | ₹-0.49 Cr |
| Profit After Tax | ₹7.90 Cr | ₹12 Cr | ₹13 Cr | ₹1.33 Cr | ₹6.78 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-0.04 Cr | ₹-0.01 Cr | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹7.86 Cr | ₹12 Cr | ₹13 Cr | ₹1.33 Cr | ₹6.78 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹43 Cr | ₹31 Cr | ₹18 Cr | ₹17 Cr | ₹9.87 Cr |
| Appropriations | ₹51 Cr | ₹43 Cr | ₹31 Cr | ₹18 Cr | ₹17 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹51 Cr | ₹43 Cr | ₹31 Cr | ₹18 Cr | ₹17 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹2.11 | ₹3.37 | ₹3.63 | ₹0.38 | ₹1.91 |
| Adjusted EPS | ₹2.11 | ₹3.37 | ₹3.63 | ₹0.38 | ₹1.91 |
Compare Income Statement of peers of SUPREME HOLDINGS & HOSPITALITY (INDIA)
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SUPREME HOLDINGS & HOSPITALITY (INDIA) | ₹336.6 Cr | -1.6% | -2.3% | 19.8% | Stock Analytics | |
| DLF | ₹188,087.0 Cr | -2.4% | 3.1% | -5.7% | Stock Analytics | |
| MACROTECH DEVELOPERS | ₹122,652.0 Cr | 5.1% | 10.5% | 1.2% | Stock Analytics | |
| OBEROI REALTY | ₹65,230.2 Cr | 1.8% | 9.7% | -9.3% | Stock Analytics | |
| GODREJ PROPERTIES | ₹64,569.6 Cr | -4.6% | 6.7% | -20.4% | Stock Analytics | |
| THE PHOENIX MILLS | ₹63,370.7 Cr | 2.5% | 9.4% | 16.2% | Stock Analytics | |
SUPREME HOLDINGS & HOSPITALITY (INDIA) Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SUPREME HOLDINGS & HOSPITALITY (INDIA) | -1.6% |
-2.3% |
19.8% |
| SENSEX | -1.4% |
1.7% |
4.8% |
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