Profit Loss Account | Supreme Industries Ltd. | R Wadiwala Securities Pvt Ltd

SUPREME INDUSTRIES LTD.

NSE : SUPREMEINDBSE : 509930ISIN CODE : INE195A01028Industry : Plastic ProductsHouse : Taparia
BSE3224.15-10.35 (-0.32 %)
PREV CLOSE (Rs.) 3234.50
OPEN PRICE (Rs.) 3288.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5729
TODAY'S LOW / HIGH (Rs.)3213.30 3288.10
52 WK LOW / HIGH (Rs.)3020 5153.4
NSE3221.10-13.1 (-0.41 %)
PREV CLOSE( Rs. ) 3234.20
OPEN PRICE (Rs.) 3234.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 3221.10 (114)
VOLUME 57392
TODAY'S LOW / HIGH(Rs.) 3211.40 3264.80
52 WK LOW / HIGH (Rs.)3095 5156.75

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
104462.50
101342.60
92015.90
77728.20
63552.00
     Sales
103493.60
100712.20
91288.20
77226.10
62907.90
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
97.40
92.80
85.70
85.30
97.90
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
871.50
537.60
642.00
416.80
546.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
104462.50
101342.60
92015.90
77728.20
63552.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-200.30
-58.40
458.30
-2122.70
1505.30
Raw Material Consumed
69849.90
67083.30
64039.80
54377.30
37914.20
     Opening Raw Materials
6552.60
7347.30
5623.10
3176.00
2838.20
     Purchases Raw Materials
68361.70
65238.60
64476.40
56824.40
38252.00
     Closing Raw Materials
6419.60
6552.60
7347.30
5623.10
3176.00
     Other Direct Purchases / Brought in cost
1355.20
1050.00
1287.60
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3424.60
3288.20
2666.50
2209.50
1997.00
     Electricity & Power
3424.60
3288.20
2666.50
2134.30
1985.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
75.20
11.30
Employee Cost
4338.80
3851.00
3293.90
2990.30
2666.30
     Salaries, Wages & Bonus
3847.20
3404.00
2923.60
2663.60
2392.00
     Contributions to EPF & Pension Funds
202.90
172.20
155.00
135.00
114.80
     Workmen and Staff Welfare Expenses
288.70
274.80
215.30
191.70
159.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6900.30
6132.90
5011.40
4064.60
3475.40
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
3614.90
3293.90
2457.20
1943.30
1697.20
     Repairs and Maintenance
557.40
521.30
410.20
309.20
283.30
     Packing Material Consumed
1814.90
1559.10
1493.80
1277.10
1007.30
     Other Mfg Exp
913.10
758.60
650.20
535.00
487.60
General and Administration Expenses
1761.30
1639.60
1365.50
1198.60
1105.70
     Rent , Rates & Taxes
86.30
67.50
42.40
81.90
48.80
     Insurance
116.70
113.00
92.70
158.70
82.70
     Printing and stationery
106.60
104.20
87.10
NA
73.60
     Professional and legal fees
172.20
126.60
121.50
255.10
133.10
     Traveling and conveyance
502.50
447.20
394.20
35.80
176.10
     Other Administration
777.00
781.10
627.60
667.10
591.40
Selling and Distribution Expenses
3581.40
3422.30
2740.90
2201.70
1855.70
     Advertisement & Sales Promotion
1260.00
1415.80
980.10
1293.20
551.40
     Sales Commissions & Incentives
383.20
298.50
222.00
190.20
170.90
     Freight and Forwarding
1938.20
1708.00
1538.80
718.30
1133.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
489.90
510.40
442.80
387.80
190.60
     Bad debts /advances written off
1.10
6.40
13.10
0.40
6.00
     Provision for doubtful debts
NA
NA
NA
NA
8.60
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
195.80
121.90
162.50
140.10
17.90
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
293.00
382.10
267.20
247.30
158.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
90145.90
85869.30
80019.10
65307.10
50710.20
Operating Profit (Excl OI)
14316.60
15473.30
11996.80
12421.10
12841.80
Other Income
578.40
656.90
297.70
199.50
168.90
     Interest Received
35.10
146.30
24.30
13.60
28.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
11.90
3.70
18.00
29.80
38.50
     Profits on sale of Investments
NA
NA
188.20
138.70
1.00
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
531.40
506.90
67.20
17.40
101.40
Operating Profit
14895.00
16130.20
12294.50
12620.60
13010.70
Interest
119.00
161.20
80.20
51.50
220.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
148.10
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
56.80
39.30
14.80
10.00
11.60
     Other Interest
62.20
121.90
65.40
41.50
60.80
PBDT
14776.00
15969.00
12214.30
12569.10
12790.20
Depreciation
3586.30
2983.80
2633.90
2295.20
2127.90
Profit Before Taxation & Exceptional Items
11189.70
12985.20
9580.40
10273.90
10662.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
12390.30
14053.80
11112.90
12317.80
12122.20
Provision for Tax
2781.50
3356.60
2459.60
2633.30
2340.80
     Current Income Tax
2866.80
3304.50
2456.00
2648.10
2747.20
     Deferred Tax
-85.30
52.10
3.60
-14.80
-406.40
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9608.80
10697.20
8653.30
9684.50
9781.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
9608.80
10697.20
8653.30
9684.50
9781.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2794.60
2540.50
2286.50
2159.60
NA
Appropriations
12403.40
13237.70
10939.80
11844.10
9781.40
     General Reserves
5289.90
6886.40
5375.50
6635.80
6986.80
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
2794.60
2540.50
2261.60
2159.60
NA
Equity Dividend %
1700.00
1500.00
1300.00
1200.00
1100.00
Earnings Per Share
75.63
84.20
68.11
76.23
76.99
Adjusted EPS
75.63
84.20
68.11
76.23
76.99