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SUPREME PETROCHEM
Income Statement

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SUPREME PETROCHEM Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹5,307 Cr₹5,308 Cr₹5,059 Cr₹3,224 Cr₹2,754 Cr
     Sales ₹5,290 Cr₹5,298 Cr₹5,049 Cr₹3,217 Cr₹2,743 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹17 Cr₹9.60 Cr₹10 Cr₹6.68 Cr₹10 Cr
Less: Excise Duty -----
Net Sales ₹5,253 Cr₹5,287 Cr₹5,032 Cr₹3,185 Cr₹2,724 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-6.15 Cr₹-106 Cr₹8.14 Cr₹6.72 Cr₹13 Cr
Raw Material Consumed ₹4,449 Cr₹4,405 Cr₹3,836 Cr₹2,288 Cr₹2,344 Cr
     Opening Raw Materials ₹444 Cr₹208 Cr₹219 Cr₹153 Cr₹123 Cr
     Purchases Raw Materials ₹3,077 Cr₹3,451 Cr₹2,691 Cr₹1,664 Cr₹1,670 Cr
     Closing Raw Materials ₹267 Cr₹444 Cr₹208 Cr₹219 Cr₹153 Cr
     Other Direct Purchases / Brought in cost ₹1,194 Cr₹1,191 Cr₹1,134 Cr₹690 Cr₹704 Cr
     Other raw material cost -----
Power & Fuel Cost ₹73 Cr₹65 Cr₹54 Cr₹42 Cr₹47 Cr
     Electricity & Power ₹50 Cr₹42 Cr₹35 Cr₹31 Cr₹35 Cr
     Oil, Fuel & Natural gas ₹23 Cr₹23 Cr₹19 Cr₹11 Cr₹12 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹63 Cr₹55 Cr₹48 Cr₹46 Cr₹42 Cr
     Salaries, Wages & Bonus ₹57 Cr₹49 Cr₹42 Cr₹39 Cr₹36 Cr
     Contributions to EPF & Pension Funds ₹4.23 Cr₹4.02 Cr₹2.43 Cr₹3.04 Cr₹2.45 Cr
     Workmen and Staff Welfare Expenses ₹2.34 Cr₹1.96 Cr₹1.88 Cr₹1.89 Cr₹1.92 Cr
     Other Employees Cost --₹1.91 Cr₹2.08 Cr₹1.41 Cr
Other Manufacturing Expenses ₹28 Cr₹24 Cr₹20 Cr₹18 Cr₹20 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹15 Cr₹13 Cr₹9.61 Cr₹9.26 Cr₹8.82 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹12 Cr₹11 Cr₹10 Cr₹8.74 Cr₹11 Cr
General and Administration Expenses ₹28 Cr₹28 Cr₹21 Cr₹18 Cr₹20 Cr
     Rent , Rates & Taxes ₹4.69 Cr₹3.92 Cr₹2.09 Cr₹2.26 Cr₹2.62 Cr
     Insurance ₹10 Cr₹11 Cr₹8.50 Cr₹6.59 Cr₹5.74 Cr
     Printing and stationery ₹2.43 Cr₹1.85 Cr₹1.62 Cr₹1.41 Cr-
     Professional and legal fees ₹6.03 Cr₹6.61 Cr₹5.83 Cr₹5.51 Cr₹4.91 Cr
     Traveling and conveyance ₹3.48 Cr₹2.81 Cr₹2.02 Cr₹1.14 Cr₹3.10 Cr
     Other Administration ₹0.95 Cr₹0.96 Cr₹1.03 Cr₹0.76 Cr₹3.89 Cr
Selling and Distribution Expenses ₹123 Cr₹117 Cr₹119 Cr₹78 Cr₹61 Cr
     Advertisement & Sales Promotion ₹0.40 Cr₹0.30 Cr₹0.15 Cr₹0.18 Cr₹0.19 Cr
     Sales Commissions & Incentives ₹7.01 Cr₹5.47 Cr₹7.55 Cr₹5.35 Cr₹4.59 Cr
     Freight and Forwarding ₹113 Cr₹109 Cr₹109 Cr₹71 Cr₹56 Cr
     Handling and Clearing Charges ₹2.90 Cr₹2.59 Cr₹2.31 Cr₹1.88 Cr-
     Other Selling Expenses -----
Miscellaneous Expenses ₹26 Cr₹39 Cr₹20 Cr₹19 Cr₹30 Cr
     Bad debts /advances written off ----₹0.78 Cr
     Provision for doubtful debts --₹0.02 Cr₹0.14 Cr-
     Losson disposal of fixed assets(net) ₹3.51 Cr--₹5.39 Cr-
     Losson foreign exchange fluctuations -₹20 Cr₹7.51 Cr-₹12 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹22 Cr₹20 Cr₹12 Cr₹14 Cr₹17 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹4,784 Cr₹4,626 Cr₹4,126 Cr₹2,515 Cr₹2,576 Cr
Operating Profit (Excl OI) ₹470 Cr₹661 Cr₹907 Cr₹670 Cr₹148 Cr
Other Income ₹68 Cr₹59 Cr₹31 Cr₹21 Cr₹12 Cr
     Interest Received ₹29 Cr₹19 Cr₹8.93 Cr₹4.77 Cr₹2.45 Cr
     Dividend Received ----₹7.31 Cr
     Profit on sale of Fixed Assets -₹0.03 Cr₹0.01 Cr-₹0.37 Cr
     Profits on sale of Investments ₹0.08 Cr----
     Provision Written Back ₹0.67 Cr₹0.08 Cr---
     Foreign Exchange Gains ₹0.13 Cr--₹3.72 Cr-
     Others ₹38 Cr₹39 Cr₹22 Cr₹13 Cr₹1.80 Cr
Operating Profit ₹538 Cr₹720 Cr₹937 Cr₹691 Cr₹160 Cr
Interest ₹10 Cr₹6.25 Cr₹7.38 Cr₹8.35 Cr₹6.50 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.87 Cr₹2.67 Cr₹2.61 Cr₹3.55 Cr₹1.58 Cr
     Other Interest ₹7.22 Cr₹3.58 Cr₹4.77 Cr₹4.80 Cr₹4.91 Cr
PBDT ₹528 Cr₹713 Cr₹930 Cr₹683 Cr₹154 Cr
Depreciation ₹59 Cr₹47 Cr₹42 Cr₹39 Cr₹36 Cr
Profit Before Taxation & Exceptional Items ₹468 Cr₹667 Cr₹888 Cr₹644 Cr₹118 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹468 Cr₹667 Cr₹888 Cr₹644 Cr₹118 Cr
Provision for Tax ₹122 Cr₹169 Cr₹225 Cr₹166 Cr₹15 Cr
     Current Income Tax ₹119 Cr₹166 Cr₹226 Cr₹168 Cr₹30 Cr
     Deferred Tax ₹2.61 Cr₹1.14 Cr₹-1.00 Cr₹-1.47 Cr₹-15 Cr
     Other taxes ₹0.04 Cr₹1.61 Cr---
Profit After Tax ₹346 Cr₹498 Cr₹663 Cr₹477 Cr₹103 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹344 Cr₹261 Cr₹207 Cr₹67 Cr₹64 Cr
Appropriations ₹690 Cr₹760 Cr₹870 Cr₹545 Cr₹167 Cr
     General Reserves ₹175 Cr₹250 Cr₹450 Cr₹300 Cr₹30 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹7.94 Cr
     Other Appropriation ₹132 Cr₹132 Cr₹118 Cr₹14 Cr₹23 Cr
Equity Dividend % ₹450.00₹450.00₹390.00₹150.00₹55.00
Earnings Per Share ₹18.43₹26.49₹70.54₹50.79₹10.64
Adjusted EPS ₹18.43₹26.49₹35.27₹25.39₹5.32

Compare Income Statement of peers of SUPREME PETROCHEM

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SUPREME PETROCHEM ₹15,403.8 Cr 1.5% 4.4% -8.3% Stock Analytics
PIDILITE INDUSTRIES ₹150,487.0 Cr -0.3% -0.3% -5.8% Stock Analytics
SOLAR INDUSTRIES INDIA ₹134,820.0 Cr -2% -11.7% 28.6% Stock Analytics
SRF ₹94,433.5 Cr 0.6% 5.9% 33.8% Stock Analytics
GODREJ INDUSTRIES ₹38,904.1 Cr 5.3% -13.7% 27.2% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹38,425.0 Cr 2.5% 1.4% 3.4% Stock Analytics


SUPREME PETROCHEM Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SUPREME PETROCHEM

1.5%

4.4%

-8.3%

SENSEX

-0.9%

0.4%

1.4%


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