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SUPREME PETROCHEM
Income Statement

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SUPREME PETROCHEM Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹5,394 Cr₹6,085 Cr₹5,307 Cr₹5,308 Cr₹5,059 Cr
     Sales ₹5,377 Cr₹6,063 Cr₹5,290 Cr₹5,298 Cr₹5,049 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹17 Cr₹22 Cr₹17 Cr₹9.60 Cr₹10 Cr
Less: Excise Duty -----
Net Sales ₹5,338 Cr₹6,023 Cr₹5,253 Cr₹5,287 Cr₹5,032 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹4.46 Cr₹-6.06 Cr₹-6.15 Cr₹-106 Cr₹8.14 Cr
Raw Material Consumed ₹4,418 Cr₹5,132 Cr₹4,449 Cr₹4,405 Cr₹3,836 Cr
     Opening Raw Materials ₹245 Cr₹267 Cr₹444 Cr₹208 Cr₹219 Cr
     Purchases Raw Materials ₹3,463 Cr₹3,791 Cr₹3,077 Cr₹3,451 Cr₹2,691 Cr
     Closing Raw Materials ₹282 Cr₹245 Cr₹267 Cr₹444 Cr₹208 Cr
     Other Direct Purchases / Brought in cost ₹993 Cr₹1,319 Cr₹1,194 Cr₹1,191 Cr₹1,134 Cr
     Other raw material cost -----
Power & Fuel Cost ₹83 Cr₹72 Cr₹73 Cr₹65 Cr₹54 Cr
     Electricity & Power ₹56 Cr₹49 Cr₹50 Cr₹42 Cr₹35 Cr
     Oil, Fuel & Natural gas ₹27 Cr₹23 Cr₹23 Cr₹23 Cr₹19 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹72 Cr₹64 Cr₹63 Cr₹55 Cr₹48 Cr
     Salaries, Wages & Bonus ₹65 Cr₹57 Cr₹57 Cr₹49 Cr₹42 Cr
     Contributions to EPF & Pension Funds ₹5.52 Cr₹4.94 Cr₹4.23 Cr₹4.02 Cr₹2.43 Cr
     Workmen and Staff Welfare Expenses ₹2.14 Cr₹2.04 Cr₹2.34 Cr₹1.96 Cr₹1.88 Cr
     Other Employees Cost ----₹1.91 Cr
Other Manufacturing Expenses ₹31 Cr₹31 Cr₹28 Cr₹24 Cr₹20 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹16 Cr₹15 Cr₹15 Cr₹13 Cr₹9.61 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹14 Cr₹16 Cr₹12 Cr₹11 Cr₹10 Cr
General and Administration Expenses ₹34 Cr₹28 Cr₹28 Cr₹28 Cr₹21 Cr
     Rent , Rates & Taxes ₹4.79 Cr₹5.03 Cr₹4.69 Cr₹3.92 Cr₹2.09 Cr
     Insurance ₹13 Cr₹8.87 Cr₹10 Cr₹11 Cr₹8.50 Cr
     Printing and stationery ₹3.57 Cr₹2.94 Cr₹2.43 Cr₹1.85 Cr₹1.62 Cr
     Professional and legal fees ₹7.49 Cr₹5.97 Cr₹6.03 Cr₹6.61 Cr₹5.83 Cr
     Traveling and conveyance ₹4.58 Cr₹4.19 Cr₹3.48 Cr₹2.81 Cr₹2.02 Cr
     Other Administration ₹1.15 Cr₹1.27 Cr₹0.95 Cr₹0.96 Cr₹1.03 Cr
Selling and Distribution Expenses ₹136 Cr₹139 Cr₹123 Cr₹117 Cr₹119 Cr
     Advertisement & Sales Promotion ₹0.83 Cr₹0.51 Cr₹0.40 Cr₹0.30 Cr₹0.15 Cr
     Sales Commissions & Incentives ₹9.25 Cr₹8.69 Cr₹7.01 Cr₹5.47 Cr₹7.55 Cr
     Freight and Forwarding ₹122 Cr₹127 Cr₹113 Cr₹109 Cr₹109 Cr
     Handling and Clearing Charges ₹3.63 Cr₹3.08 Cr₹2.90 Cr₹2.59 Cr₹2.31 Cr
     Other Selling Expenses -----
Miscellaneous Expenses ₹42 Cr₹28 Cr₹26 Cr₹39 Cr₹20 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -₹0.42 Cr--₹0.02 Cr
     Losson disposal of fixed assets(net) ₹0.13 Cr₹0.22 Cr₹3.51 Cr--
     Losson foreign exchange fluctuations ₹20 Cr₹4.97 Cr-₹20 Cr₹7.51 Cr
     Losson sale of non-trade current investments ₹0.64 Cr----
     Other Miscellaneous Expenses ₹21 Cr₹22 Cr₹22 Cr₹20 Cr₹12 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹4,820 Cr₹5,488 Cr₹4,784 Cr₹4,626 Cr₹4,126 Cr
Operating Profit (Excl OI) ₹518 Cr₹535 Cr₹470 Cr₹661 Cr₹907 Cr
Other Income ₹43 Cr₹73 Cr₹68 Cr₹59 Cr₹31 Cr
     Interest Received ₹24 Cr₹32 Cr₹29 Cr₹19 Cr₹8.93 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ---₹0.03 Cr₹0.01 Cr
     Profits on sale of Investments -₹0.58 Cr₹0.08 Cr--
     Provision Written Back ₹0.11 Cr₹3.90 Cr₹0.67 Cr₹0.08 Cr-
     Foreign Exchange Gains --₹0.13 Cr--
     Others ₹19 Cr₹37 Cr₹38 Cr₹39 Cr₹22 Cr
Operating Profit ₹561 Cr₹608 Cr₹538 Cr₹720 Cr₹937 Cr
Interest ₹17 Cr₹15 Cr₹10 Cr₹6.25 Cr₹7.38 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.17 Cr₹2.64 Cr₹2.87 Cr₹2.67 Cr₹2.61 Cr
     Other Interest ₹14 Cr₹12 Cr₹7.22 Cr₹3.58 Cr₹4.77 Cr
PBDT ₹544 Cr₹593 Cr₹528 Cr₹713 Cr₹930 Cr
Depreciation ₹91 Cr₹68 Cr₹59 Cr₹47 Cr₹42 Cr
Profit Before Taxation & Exceptional Items ₹453 Cr₹525 Cr₹468 Cr₹667 Cr₹888 Cr
Exceptional Income / Expenses ₹-9.97 Cr----
Profit Before Tax ₹443 Cr₹525 Cr₹468 Cr₹667 Cr₹888 Cr
Provision for Tax ₹116 Cr₹135 Cr₹122 Cr₹169 Cr₹225 Cr
     Current Income Tax ₹98 Cr₹131 Cr₹119 Cr₹166 Cr₹226 Cr
     Deferred Tax ₹17 Cr₹2.42 Cr₹2.61 Cr₹1.14 Cr₹-1.00 Cr
     Other taxes ₹-0.24 Cr₹1.46 Cr₹0.04 Cr₹1.61 Cr-
Profit After Tax ₹327 Cr₹391 Cr₹346 Cr₹498 Cr₹663 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹358 Cr₹346 Cr₹344 Cr₹261 Cr₹207 Cr
Appropriations ₹685 Cr₹737 Cr₹690 Cr₹760 Cr₹870 Cr
     General Reserves ₹250 Cr₹200 Cr₹175 Cr₹250 Cr₹450 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹141 Cr₹132 Cr₹132 Cr₹132 Cr₹118 Cr
Equity Dividend % ₹525.00₹500.00₹450.00₹450.00₹390.00
Earnings Per Share ₹17.41₹20.77₹18.43₹26.49₹70.54
Adjusted EPS ₹17.41₹20.77₹18.43₹26.49₹35.27

Compare Income Statement of peers of SUPREME PETROCHEM

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SUPREME PETROCHEM ₹14,116.9 Cr 7.2% 9.2% -5.5% Stock Analytics
RAIN INDUSTRIES ₹6,410.8 Cr -8.2% 24.8% 26.8% Stock Analytics
AGARWAL INDUSTRIAL CORPORATION ₹823.4 Cr -5.4% 37.5% -43.1% Stock Analytics
TAMILNADU PETROPRODUCTS ₹810.6 Cr 0.1% -0.3% -3.8% Stock Analytics
KOTHARI PETROCHEMICALS ₹721.9 Cr 0.9% -3.2% -34.1% Stock Analytics
MULTIBASE INDIA ₹225.7 Cr -1.5% -10.1% -34.7% Stock Analytics


SUPREME PETROCHEM Share Price vs Sensex

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

7.2%

9.2%

-5.5%

SENSEX

1.7%

2.1%

-6%


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