SUPREME INDUSTRIES
|
SUPREME INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹7,773 Cr | ₹6,355 Cr | ₹551,154 Cr | ₹5,612 Cr | ₹5,109 Cr |
Sales | ₹7,723 Cr | ₹6,291 Cr | ₹543,494 Cr | ₹5,477 Cr | ₹5,022 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹8.53 Cr | ₹9.79 Cr | ₹550 Cr | ₹6.41 Cr | ₹9.35 Cr |
Revenue from property development | - | - | ₹2,560 Cr | ₹81 Cr | ₹24 Cr |
Other Operational Income | ₹42 Cr | ₹55 Cr | ₹4,550 Cr | ₹48 Cr | ₹53 Cr |
Less: Excise Duty | - | - | - | - | ₹139 Cr |
Net Sales | ₹7,773 Cr | ₹6,355 Cr | ₹551,154 Cr | ₹5,612 Cr | ₹4,970 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-212 Cr | ₹151 Cr | ₹-17,514 Cr | ₹-9.14 Cr | ₹37 Cr |
Raw Material Consumed | ₹5,438 Cr | ₹3,791 Cr | ₹365,433 Cr | ₹3,732 Cr | ₹3,168 Cr |
Opening Raw Materials | ₹318 Cr | ₹284 Cr | ₹36,099 Cr | ₹295 Cr | ₹270 Cr |
Purchases Raw Materials | ₹5,682 Cr | ₹3,825 Cr | ₹352,304 Cr | ₹3,692 Cr | ₹3,108 Cr |
Closing Raw Materials | ₹562 Cr | ₹318 Cr | ₹28,382 Cr | ₹361 Cr | ₹295 Cr |
Other Direct Purchases / Brought in cost | - | - | ₹4,742 Cr | ₹84 Cr | ₹77 Cr |
Other raw material cost | - | - | ₹670 Cr | ₹22 Cr | ₹8.06 Cr |
Power & Fuel Cost | ₹221 Cr | ₹200 Cr | ₹21,719 Cr | ₹207 Cr | ₹175 Cr |
Electricity & Power | ₹213 Cr | ₹199 Cr | ₹21,608 Cr | ₹205 Cr | ₹174 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹7.52 Cr | ₹1.13 Cr | ₹111 Cr | ₹1.17 Cr | ₹1.43 Cr |
Employee Cost | ₹299 Cr | ₹267 Cr | ₹24,957 Cr | ₹228 Cr | ₹216 Cr |
Salaries, Wages & Bonus | ₹266 Cr | ₹239 Cr | ₹22,292 Cr | ₹202 Cr | ₹193 Cr |
Contributions to EPF & Pension Funds | ₹14 Cr | ₹11 Cr | ₹1,153 Cr | ₹11 Cr | ₹11 Cr |
Workmen and Staff Welfare Expenses | ₹19 Cr | ₹16 Cr | ₹1,512 Cr | ₹15 Cr | ₹13 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹406 Cr | ₹348 Cr | ₹34,509 Cr | ₹328 Cr | ₹292 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹194 Cr | ₹170 Cr | ₹17,182 Cr | ₹161 Cr | ₹141 Cr |
Repairs and Maintenance | ₹31 Cr | ₹28 Cr | ₹2,927 Cr | ₹26 Cr | ₹26 Cr |
Packing Material Consumed | ₹128 Cr | ₹101 Cr | ₹9,909 Cr | ₹97 Cr | ₹87 Cr |
Other Mfg Exp | ₹54 Cr | ₹49 Cr | ₹4,491 Cr | ₹44 Cr | ₹39 Cr |
General and Administration Expenses | ₹120 Cr | ₹111 Cr | ₹12,141 Cr | ₹114 Cr | ₹102 Cr |
Rent , Rates & Taxes | ₹8.19 Cr | ₹4.88 Cr | ₹1,658 Cr | ₹19 Cr | ₹17 Cr |
Insurance | ₹16 Cr | ₹8.27 Cr | ₹422 Cr | ₹2.66 Cr | ₹2.16 Cr |
Printing and stationery | - | ₹7.36 Cr | ₹884 Cr | ₹8.85 Cr | ₹9.74 Cr |
Professional and legal fees | ₹26 Cr | ₹13 Cr | ₹1,732 Cr | ₹17 Cr | ₹11 Cr |
Traveling and conveyance | ₹3.58 Cr | ₹18 Cr | ₹3,073 Cr | ₹28 Cr | ₹25 Cr |
Other Administration | ₹70 Cr | ₹77 Cr | ₹7,445 Cr | ₹67 Cr | ₹62 Cr |
Selling and Distribution Expenses | ₹220 Cr | ₹186 Cr | ₹20,330 Cr | ₹210 Cr | ₹178 Cr |
Advertisement & Sales Promotion | ₹129 Cr | ₹55 Cr | ₹7,256 Cr | ₹77 Cr | ₹60 Cr |
Sales Commissions & Incentives | ₹19 Cr | ₹17 Cr | ₹1,995 Cr | ₹19 Cr | ₹23 Cr |
Freight and Forwarding | ₹72 Cr | ₹113 Cr | ₹11,079 Cr | ₹113 Cr | ₹94 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | ₹0.28 Cr | ₹0.92 Cr |
Miscellaneous Expenses | ₹39 Cr | ₹19 Cr | ₹6,124 Cr | ₹18 Cr | ₹15 Cr |
Bad debts /advances written off | ₹0.04 Cr | ₹0.60 Cr | ₹917 Cr | ₹0.03 Cr | ₹0.05 Cr |
Provision for doubtful debts | - | ₹0.86 Cr | ₹265 Cr | ₹0.62 Cr | ₹0.55 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹14 Cr | ₹1.79 Cr | ₹2,387 Cr | - | - |
Losson sale of non-trade current investments | - | - | ₹75 Cr | ₹0.02 Cr | ₹0.02 Cr |
Other Miscellaneous Expenses | ₹25 Cr | ₹16 Cr | ₹2,480 Cr | ₹17 Cr | ₹14 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹6,531 Cr | ₹5,071 Cr | ₹467,699 Cr | ₹4,827 Cr | ₹4,183 Cr |
Operating Profit (Excl OI) | ₹1,242 Cr | ₹1,284 Cr | ₹83,455 Cr | ₹785 Cr | ₹787 Cr |
Other Income | ₹20 Cr | ₹17 Cr | ₹1,095 Cr | ₹15 Cr | ₹9.78 Cr |
Interest Received | ₹1.36 Cr | ₹2.80 Cr | ₹952 Cr | ₹5.39 Cr | ₹5.03 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹2.98 Cr | ₹3.85 Cr | ₹51 Cr | ₹3.42 Cr | ₹0.66 Cr |
Profits on sale of Investments | ₹14 Cr | ₹0.10 Cr | ₹5.00 Cr | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | ₹4.18 Cr | ₹2.57 Cr |
Others | ₹1.74 Cr | ₹10 Cr | ₹87 Cr | ₹2.34 Cr | ₹1.52 Cr |
Operating Profit | ₹1,262 Cr | ₹1,301 Cr | ₹84,550 Cr | ₹800 Cr | ₹797 Cr |
Interest | ₹5.15 Cr | ₹22 Cr | ₹2,971 Cr | ₹34 Cr | ₹27 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | ₹15 Cr | ₹2,354 Cr | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.00 Cr | ₹1.16 Cr | ₹198 Cr | ₹2.33 Cr | ₹2.16 Cr |
Other Interest | ₹4.15 Cr | ₹6.08 Cr | ₹419 Cr | ₹31 Cr | ₹25 Cr |
PBDT | ₹1,257 Cr | ₹1,279 Cr | ₹81,579 Cr | ₹766 Cr | ₹770 Cr |
Depreciation | ₹230 Cr | ₹213 Cr | ₹20,568 Cr | ₹184 Cr | ₹167 Cr |
Profit Before Taxation & Exceptional Items | ₹1,027 Cr | ₹1,066 Cr | ₹61,011 Cr | ₹583 Cr | ₹603 Cr |
Exceptional Income / Expenses | - | - | - | ₹67 Cr | - |
Profit Before Tax | ₹1,232 Cr | ₹1,066 Cr | ₹61,011 Cr | ₹650 Cr | ₹603 Cr |
Provision for Tax | ₹263 Cr | ₹234 Cr | ₹17,392 Cr | ₹216 Cr | ₹206 Cr |
Current Income Tax | ₹265 Cr | ₹275 Cr | ₹16,173 Cr | ₹209 Cr | ₹209 Cr |
Deferred Tax | ₹-1.48 Cr | ₹-41 Cr | ₹1,219 Cr | ₹6.97 Cr | ₹-2.86 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹968 Cr | ₹832 Cr | ₹43,619 Cr | ₹434 Cr | ₹397 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | ₹146 Cr | ₹3,121 Cr | ₹14 Cr | ₹35 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹968 Cr | ₹978 Cr | ₹46,740 Cr | ₹449 Cr | ₹432 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹216 Cr | - | ₹13,783 Cr | ₹138 Cr | ₹183 Cr |
Appropriations | ₹1,184 Cr | ₹978 Cr | ₹60,523 Cr | ₹586 Cr | ₹615 Cr |
General Reserves | ₹664 Cr | ₹699 Cr | ₹25,301 Cr | ₹250 Cr | ₹248 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹36 Cr | ₹0.34 Cr | ₹0.32 Cr |
Other Appropriation | ₹216 Cr | - | ₹13,783 Cr | ₹138 Cr | ₹183 Cr |
Equity Dividend % | ₹1,200.00 | ₹1,100.00 | ₹700.00 | ₹650.00 | ₹600.00 |
Earnings Per Share | ₹76.23 | ₹76.99 | ₹36.79 | ₹35.31 | ₹33.98 |
Adjusted EPS | ₹76.23 | ₹76.99 | ₹36.79 | ₹35.31 | ₹33.98 |
Compare Income Statement of peers of SUPREME INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SUPREME INDUSTRIES | ₹53,240.3 Cr | 3.2% | -2.9% | 52.6% | Stock Analytics | |
ASTRAL | ₹52,626.7 Cr | 1.9% | -4% | 45.5% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹15,819.1 Cr | 11.3% | 13.8% | 42.2% | Stock Analytics | |
RESPONSIVE INDUSTRIES | ₹7,675.7 Cr | -5.7% | -6.2% | 152.8% | Stock Analytics | |
PRINCE PIPES AND FITTINGS | ₹6,869.2 Cr | 6.9% | -3.7% | -2.9% | Stock Analytics | |
EPL | ₹5,667.1 Cr | -1.9% | -5.8% | 18.2% | Stock Analytics |
SUPREME INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SUPREME INDUSTRIES | 3.2% |
-2.9% |
52.6% |
SENSEX | 0.5% |
1.4% |
23.5% |
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