SUPREME INFRASTRUCTURE INDIA
|
SUPREME INFRASTRUCTURE INDIA Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹66 Cr | ₹59 Cr | ₹97 Cr | ₹136 Cr | ₹263 Cr |
| Sales | ₹9.83 Cr | ₹12 Cr | ₹13 Cr | ₹6.95 Cr | ₹4.34 Cr |
| Job Work/ Contract Receipts | ₹56 Cr | ₹47 Cr | ₹63 Cr | ₹107 Cr | ₹242 Cr |
| Processing Charges / Service Income | - | - | ₹21 Cr | ₹22 Cr | ₹15 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | ₹2.33 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹66 Cr | ₹59 Cr | ₹97 Cr | ₹136 Cr | ₹263 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Raw Material Consumed | ₹31 Cr | ₹9.65 Cr | ₹19 Cr | ₹30 Cr | ₹42 Cr |
| Opening Raw Materials | ₹36 Cr | ₹35 Cr | ₹37 Cr | ₹36 Cr | ₹35 Cr |
| Purchases Raw Materials | ₹12 Cr | ₹10 Cr | ₹17 Cr | ₹31 Cr | ₹43 Cr |
| Closing Raw Materials | ₹17 Cr | ₹36 Cr | ₹35 Cr | ₹37 Cr | ₹36 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹1.37 Cr | ₹2.35 Cr | ₹1.74 Cr | ₹14 Cr | ₹3.17 Cr |
| Electricity & Power | ₹1.37 Cr | ₹2.35 Cr | ₹1.74 Cr | ₹14 Cr | ₹3.17 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹4.18 Cr | ₹5.23 Cr | ₹6.35 Cr | ₹5.04 Cr | ₹7.00 Cr |
| Salaries, Wages & Bonus | ₹3.80 Cr | ₹4.52 Cr | ₹5.61 Cr | ₹4.60 Cr | ₹6.38 Cr |
| Contributions to EPF & Pension Funds | ₹0.11 Cr | ₹0.15 Cr | ₹0.22 Cr | ₹0.14 Cr | ₹0.16 Cr |
| Workmen and Staff Welfare Expenses | ₹0.21 Cr | ₹0.50 Cr | ₹0.46 Cr | ₹0.16 Cr | ₹0.13 Cr |
| Other Employees Cost | ₹0.07 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.15 Cr | ₹0.33 Cr |
| Other Manufacturing Expenses | ₹27 Cr | ₹37 Cr | ₹61 Cr | ₹72 Cr | ₹182 Cr |
| Sub-contracted / Out sourced services | ₹25 Cr | ₹36 Cr | ₹52 Cr | ₹66 Cr | ₹171 Cr |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹1.36 Cr | ₹1.00 Cr | ₹7.51 Cr | ₹0.28 Cr | ₹9.83 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹0.47 Cr | ₹0.43 Cr | ₹1.87 Cr | ₹6.20 Cr | ₹0.81 Cr |
| General and Administration Expenses | ₹13 Cr | ₹11 Cr | ₹18 Cr | ₹9.36 Cr | ₹13 Cr |
| Rent , Rates & Taxes | ₹1.23 Cr | ₹1.41 Cr | ₹2.36 Cr | ₹2.54 Cr | ₹1.71 Cr |
| Insurance | ₹0.00 Cr | ₹0.01 Cr | ₹0.52 Cr | ₹0.01 Cr | ₹0.22 Cr |
| Printing and stationery | ₹0.07 Cr | ₹0.08 Cr | ₹0.10 Cr | ₹0.14 Cr | ₹0.04 Cr |
| Professional and legal fees | ₹10 Cr | ₹8.32 Cr | ₹7.13 Cr | ₹4.62 Cr | ₹5.17 Cr |
| Traveling and conveyance | ₹0.41 Cr | ₹0.29 Cr | ₹0.49 Cr | ₹0.24 Cr | ₹0.28 Cr |
| Other Administration | ₹0.95 Cr | ₹1.08 Cr | ₹7.41 Cr | ₹1.81 Cr | ₹6.01 Cr |
| Selling and Distribution Expenses | ₹0.07 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.01 Cr | - |
| Advertisement & Sales Promotion | ₹0.07 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.01 Cr | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹41 Cr | ₹30 Cr | ₹4.38 Cr | ₹9.13 Cr | ₹46 Cr |
| Bad debts /advances written off | ₹28 Cr | ₹26 Cr | - | - | - |
| Provision for doubtful debts | - | - | - | ₹5.59 Cr | ₹5.58 Cr |
| Losson disposal of fixed assets(net) | ₹11 Cr | ₹1.05 Cr | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | ₹37 Cr |
| Other Miscellaneous Expenses | ₹1.80 Cr | ₹2.53 Cr | ₹4.38 Cr | ₹3.54 Cr | ₹3.43 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹117 Cr | ₹95 Cr | ₹111 Cr | ₹140 Cr | ₹293 Cr |
| Operating Profit (Excl OI) | ₹-51 Cr | ₹-37 Cr | ₹-14 Cr | ₹-3.51 Cr | ₹-30 Cr |
| Other Income | ₹17 Cr | ₹0.88 Cr | ₹4.45 Cr | ₹0.75 Cr | ₹7.79 Cr |
| Interest Received | ₹0.86 Cr | ₹0.72 Cr | ₹0.89 Cr | ₹0.68 Cr | ₹2.05 Cr |
| Dividend Received | - | - | - | ₹0.03 Cr | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | ₹3.34 Cr | - | ₹4.20 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹16 Cr | ₹0.16 Cr | ₹0.22 Cr | ₹0.04 Cr | ₹1.54 Cr |
| Operating Profit | ₹-34 Cr | ₹-36 Cr | ₹-9.74 Cr | ₹-2.76 Cr | ₹-22 Cr |
| Interest | ₹1,385 Cr | ₹1,135 Cr | ₹1,103 Cr | ₹841 Cr | ₹745 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹856 Cr | ₹662 Cr | ₹702 Cr | ₹487 Cr | ₹379 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.83 Cr | ₹1.63 Cr | ₹1.51 Cr | ₹2.37 Cr | ₹1.03 Cr |
| Other Interest | ₹528 Cr | ₹472 Cr | ₹399 Cr | ₹352 Cr | ₹365 Cr |
| PBDT | ₹-1,419 Cr | ₹-1,171 Cr | ₹-1,113 Cr | ₹-844 Cr | ₹-767 Cr |
| Depreciation | ₹6.10 Cr | ₹7.30 Cr | ₹23 Cr | ₹25 Cr | ₹30 Cr |
| Profit Before Taxation & Exceptional Items | ₹-1,425 Cr | ₹-1,178 Cr | ₹-1,136 Cr | ₹-869 Cr | ₹-797 Cr |
| Exceptional Income / Expenses | ₹-1.28 Cr | ₹3.11 Cr | ₹-66 Cr | ₹-50 Cr | ₹-113 Cr |
| Profit Before Tax | ₹-1,426 Cr | ₹-1,175 Cr | ₹-1,202 Cr | ₹-920 Cr | ₹-910 Cr |
| Provision for Tax | - | - | - | - | - |
| Current Income Tax | - | - | - | - | - |
| Deferred Tax | - | - | - | - | - |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹-1,426 Cr | ₹-1,175 Cr | ₹-1,202 Cr | ₹-920 Cr | ₹-910 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹0.04 Cr | ₹0.44 Cr | ₹44 Cr | ₹14 Cr | ₹37 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹-1,426 Cr | ₹-1,175 Cr | ₹-1,158 Cr | ₹-906 Cr | ₹-874 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-5,438 Cr | ₹-5,652 Cr | ₹-4,494 Cr | ₹-3,589 Cr | ₹-3,323 Cr |
| Appropriations | ₹-6,864 Cr | ₹-6,826 Cr | ₹-5,652 Cr | ₹-4,494 Cr | ₹-4,197 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-0.12 Cr | ₹-1,389 Cr | ₹-0.09 Cr | - | ₹-608 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹-555.02 | ₹-457.07 | ₹-450.53 | ₹-352.43 | ₹-339.95 |
| Adjusted EPS | ₹-555.02 | ₹-457.07 | ₹-450.53 | ₹-352.43 | ₹-339.95 |
Compare Income Statement of peers of SUPREME INFRASTRUCTURE INDIA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SUPREME INFRASTRUCTURE INDIA | ₹781.4 Cr | -0.7% | 0.2% | -31.9% | Stock Analytics | |
| LARSEN & TOUBRO | ₹519,441.0 Cr | -4.3% | -9.8% | 5.8% | Stock Analytics | |
| RAIL VIKAS NIGAM | ₹47,215.3 Cr | -2.7% | -6.1% | -41.1% | Stock Analytics | |
| CEMINDIA PROJECTS | ₹27,604.6 Cr | 2.7% | 38.3% | 77.4% | Stock Analytics | |
| IRB INFRASTRUCTURE DEVELOPERS | ₹24,276.8 Cr | -1% | -5.6% | -17.2% | Stock Analytics | |
| KALPATARU PROJECTS INTERNATIONAL | ₹22,535.2 Cr | -2.4% | -3.4% | 8.2% | Stock Analytics | |
SUPREME INFRASTRUCTURE INDIA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SUPREME INFRASTRUCTURE INDIA | -0.7% |
0.2% |
-31.9% |
| SENSEX | 0.6% |
1.2% |
-7.8% |
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