SUPREME PETROCHEM
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SUPREME PETROCHEM Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹5,308 Cr | ₹5,059 Cr | ₹3,224 Cr | ₹2,754 Cr | ₹3,194 Cr |
Sales | ₹5,298 Cr | ₹5,049 Cr | ₹3,217 Cr | ₹2,743 Cr | ₹3,177 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹9.60 Cr | ₹10 Cr | ₹6.68 Cr | ₹10 Cr | ₹17 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹5,287 Cr | ₹5,032 Cr | ₹3,185 Cr | ₹2,724 Cr | ₹3,194 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-107 Cr | ₹8.14 Cr | ₹6.72 Cr | ₹13 Cr | ₹57 Cr |
Raw Material Consumed | ₹4,406 Cr | ₹3,836 Cr | ₹2,288 Cr | ₹2,344 Cr | ₹2,821 Cr |
Opening Raw Materials | ₹208 Cr | ₹219 Cr | ₹153 Cr | ₹123 Cr | ₹134 Cr |
Purchases Raw Materials | ₹3,451 Cr | ₹2,691 Cr | ₹1,664 Cr | ₹1,670 Cr | ₹1,950 Cr |
Closing Raw Materials | ₹444 Cr | ₹208 Cr | ₹219 Cr | ₹153 Cr | ₹123 Cr |
Other Direct Purchases / Brought in cost | ₹1,191 Cr | ₹1,134 Cr | ₹690 Cr | ₹704 Cr | ₹860 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹65 Cr | ₹54 Cr | ₹42 Cr | ₹47 Cr | ₹47 Cr |
Electricity & Power | ₹42 Cr | ₹35 Cr | ₹31 Cr | ₹35 Cr | ₹36 Cr |
Oil, Fuel & Natural gas | ₹23 Cr | ₹19 Cr | ₹11 Cr | ₹12 Cr | ₹12 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹55 Cr | ₹48 Cr | ₹46 Cr | ₹42 Cr | ₹40 Cr |
Salaries, Wages & Bonus | ₹47 Cr | ₹42 Cr | ₹39 Cr | ₹36 Cr | ₹34 Cr |
Contributions to EPF & Pension Funds | ₹3.23 Cr | ₹2.43 Cr | ₹3.04 Cr | ₹2.45 Cr | ₹2.61 Cr |
Workmen and Staff Welfare Expenses | ₹1.96 Cr | ₹1.88 Cr | ₹1.89 Cr | ₹1.92 Cr | ₹2.09 Cr |
Other Employees Cost | ₹2.45 Cr | ₹1.91 Cr | ₹2.08 Cr | ₹1.41 Cr | ₹1.27 Cr |
Other Manufacturing Expenses | ₹23 Cr | ₹20 Cr | ₹18 Cr | ₹20 Cr | ₹22 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹13 Cr | ₹9.61 Cr | ₹9.26 Cr | ₹8.82 Cr | ₹10 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹10 Cr | ₹10 Cr | ₹8.74 Cr | ₹11 Cr | ₹11 Cr |
General and Administration Expenses | ₹28 Cr | ₹21 Cr | ₹18 Cr | ₹20 Cr | ₹17 Cr |
Rent , Rates & Taxes | ₹3.92 Cr | ₹2.09 Cr | ₹2.26 Cr | ₹2.62 Cr | ₹4.47 Cr |
Insurance | ₹11 Cr | ₹8.50 Cr | ₹6.59 Cr | ₹5.74 Cr | ₹5.16 Cr |
Printing and stationery | ₹1.85 Cr | ₹1.62 Cr | ₹1.41 Cr | - | - |
Professional and legal fees | ₹6.61 Cr | ₹5.83 Cr | ₹5.51 Cr | ₹4.91 Cr | ₹3.51 Cr |
Traveling and conveyance | ₹2.81 Cr | ₹2.02 Cr | ₹1.14 Cr | ₹3.10 Cr | ₹3.49 Cr |
Other Administration | ₹3.77 Cr | ₹3.05 Cr | ₹1.90 Cr | ₹6.98 Cr | ₹4.13 Cr |
Selling and Distribution Expenses | ₹117 Cr | ₹119 Cr | ₹78 Cr | ₹61 Cr | ₹66 Cr |
Handling and Clearing Charges | ₹2.59 Cr | ₹2.31 Cr | ₹1.88 Cr | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹40 Cr | ₹20 Cr | ₹19 Cr | ₹30 Cr | ₹30 Cr |
Bad debts /advances written off | - | - | - | ₹0.78 Cr | ₹1.73 Cr |
Provision for doubtful debts | - | ₹0.02 Cr | ₹0.14 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | ₹5.39 Cr | - | - |
Losson foreign exchange fluctuations | ₹20 Cr | ₹7.51 Cr | - | ₹12 Cr | ₹15 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹20 Cr | ₹12 Cr | ₹14 Cr | ₹17 Cr | ₹13 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,626 Cr | ₹4,126 Cr | ₹2,515 Cr | ₹2,576 Cr | ₹3,100 Cr |
Operating Profit (Excl OI) | ₹661 Cr | ₹907 Cr | ₹670 Cr | ₹148 Cr | ₹93 Cr |
Other Income | ₹59 Cr | ₹31 Cr | ₹21 Cr | ₹12 Cr | ₹10 Cr |
Interest Received | ₹19 Cr | ₹8.93 Cr | ₹4.77 Cr | ₹2.45 Cr | ₹1.80 Cr |
Dividend Received | - | - | - | ₹7.31 Cr | ₹5.55 Cr |
Profit on sale of Fixed Assets | ₹0.03 Cr | ₹0.01 Cr | - | ₹0.37 Cr | ₹0.24 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.08 Cr | - | - | - | ₹0.89 Cr |
Foreign Exchange Gains | - | - | ₹3.72 Cr | - | - |
Others | ₹39 Cr | ₹22 Cr | ₹13 Cr | ₹1.80 Cr | ₹1.56 Cr |
Operating Profit | ₹720 Cr | ₹937 Cr | ₹691 Cr | ₹160 Cr | ₹103 Cr |
Interest | ₹6.25 Cr | ₹7.38 Cr | ₹8.35 Cr | ₹6.50 Cr | ₹3.94 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.67 Cr | ₹2.61 Cr | ₹3.55 Cr | ₹1.58 Cr | ₹1.11 Cr |
Other Interest | ₹3.58 Cr | ₹4.77 Cr | ₹4.80 Cr | ₹4.91 Cr | ₹2.83 Cr |
PBDT | ₹713 Cr | ₹930 Cr | ₹683 Cr | ₹154 Cr | ₹99 Cr |
Depreciation | ₹47 Cr | ₹42 Cr | ₹39 Cr | ₹36 Cr | ₹23 Cr |
Profit Before Taxation & Exceptional Items | ₹667 Cr | ₹888 Cr | ₹644 Cr | ₹118 Cr | ₹76 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹667 Cr | ₹888 Cr | ₹644 Cr | ₹118 Cr | ₹76 Cr |
Provision for Tax | ₹169 Cr | ₹225 Cr | ₹166 Cr | ₹15 Cr | ₹27 Cr |
Current Income Tax | ₹168 Cr | ₹226 Cr | ₹168 Cr | ₹30 Cr | ₹23 Cr |
Deferred Tax | ₹1.14 Cr | ₹-1.00 Cr | ₹-1.47 Cr | ₹-15 Cr | ₹3.60 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹498 Cr | ₹663 Cr | ₹477 Cr | ₹103 Cr | ₹49 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹498 Cr | ₹663 Cr | ₹477 Cr | ₹103 Cr | ₹49 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹265 Cr | ₹207 Cr | ₹67 Cr | ₹64 Cr | ₹92 Cr |
Appropriations | ₹763 Cr | ₹870 Cr | ₹545 Cr | ₹167 Cr | ₹142 Cr |
General Reserves | ₹250 Cr | ₹450 Cr | ₹300 Cr | ₹30 Cr | ₹25 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹7.94 Cr | ₹1.98 Cr |
Other Appropriation | ₹132 Cr | ₹118 Cr | ₹14 Cr | ₹23 Cr | ₹41 Cr |
Equity Dividend % | ₹450.00 | ₹390.00 | ₹150.00 | ₹55.00 | ₹30.00 |
Earnings Per Share | ₹26.49 | ₹70.54 | ₹50.79 | ₹10.64 | ₹5.10 |
Adjusted EPS | ₹26.49 | ₹35.27 | ₹25.39 | ₹5.32 | ₹2.55 |
Compare Income Statement of peers of SUPREME PETROCHEM
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SUPREME PETROCHEM | ₹13,288.8 Cr | 10% | 15.2% | 72.5% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹148,412.0 Cr | 3.2% | 0.6% | 21% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹79,616.3 Cr | 3.2% | -1.3% | 129.8% | Stock Analytics | |
SRF | ₹78,229.5 Cr | 4.4% | 4% | 5.7% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,165.0 Cr | 1.6% | 17.8% | 10.7% | Stock Analytics | |
DEEPAK NITRITE | ₹33,033.7 Cr | 6.7% | 12.8% | 30.5% | Stock Analytics |
SUPREME PETROCHEM Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SUPREME PETROCHEM | 10% |
15.2% |
72.5% |
SENSEX | 1.3% |
2.6% |
24% |
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