SUPER SALES INDIA
|
SUPER SALES INDIA Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹419 Cr | ₹368 Cr | ₹419 Cr | ₹267 Cr | ₹284 Cr |
Sales | ₹353 Cr | ₹311 Cr | ₹373 Cr | ₹237 Cr | ₹253 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹38 Cr | ₹36 Cr | ₹25 Cr | ₹13 Cr | ₹13 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹28 Cr | ₹20 Cr | ₹21 Cr | ₹17 Cr | ₹18 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹419 Cr | ₹368 Cr | ₹419 Cr | ₹267 Cr | ₹284 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-2.74 Cr | ₹0.73 Cr | ₹-9.68 Cr | ₹1.61 Cr | ₹4.94 Cr |
Raw Material Consumed | ₹244 Cr | ₹211 Cr | ₹230 Cr | ₹144 Cr | ₹165 Cr |
Opening Raw Materials | ₹37 Cr | ₹63 Cr | ₹42 Cr | ₹29 Cr | ₹33 Cr |
Purchases Raw Materials | ₹256 Cr | ₹185 Cr | ₹250 Cr | ₹156 Cr | ₹152 Cr |
Closing Raw Materials | ₹49 Cr | ₹37 Cr | ₹63 Cr | ₹42 Cr | ₹29 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | ₹8.82 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹25 Cr | ₹16 Cr | ₹25 Cr | ₹18 Cr | ₹19 Cr |
Electricity & Power | ₹25 Cr | ₹16 Cr | ₹25 Cr | ₹18 Cr | ₹19 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹49 Cr | ₹40 Cr | ₹40 Cr | ₹32 Cr | ₹35 Cr |
Salaries, Wages & Bonus | ₹43 Cr | ₹34 Cr | ₹34 Cr | ₹28 Cr | ₹31 Cr |
Contributions to EPF & Pension Funds | ₹1.58 Cr | ₹1.69 Cr | ₹1.55 Cr | ₹1.03 Cr | ₹1.29 Cr |
Workmen and Staff Welfare Expenses | ₹4.87 Cr | ₹3.58 Cr | ₹3.65 Cr | ₹2.75 Cr | ₹2.51 Cr |
Other Employees Cost | ₹0.25 Cr | ₹0.27 Cr | ₹0.23 Cr | ₹0.19 Cr | ₹0.15 Cr |
Other Manufacturing Expenses | ₹44 Cr | ₹38 Cr | ₹40 Cr | ₹24 Cr | ₹22 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹7.63 Cr | ₹9.31 Cr | ₹6.75 Cr | ₹3.29 Cr | ₹2.73 Cr |
Repairs and Maintenance | ₹14 Cr | ₹11 Cr | ₹15 Cr | ₹8.75 Cr | ₹8.46 Cr |
Packing Material Consumed | ₹3.72 Cr | ₹4.39 Cr | ₹4.51 Cr | ₹3.32 Cr | ₹3.69 Cr |
Other Mfg Exp | ₹19 Cr | ₹13 Cr | ₹14 Cr | ₹8.30 Cr | ₹7.02 Cr |
General and Administration Expenses | ₹1.84 Cr | ₹1.40 Cr | ₹1.36 Cr | ₹1.14 Cr | ₹0.83 Cr |
Rent , Rates & Taxes | ₹0.82 Cr | ₹0.48 Cr | ₹0.49 Cr | ₹0.33 Cr | ₹0.20 Cr |
Insurance | ₹0.81 Cr | ₹0.72 Cr | ₹0.74 Cr | ₹0.66 Cr | ₹0.47 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.21 Cr | ₹0.20 Cr | ₹0.14 Cr | ₹0.15 Cr | ₹0.16 Cr |
Selling and Distribution Expenses | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹15 Cr | ₹15 Cr | ₹13 Cr | ₹7.82 Cr | ₹8.39 Cr |
Bad debts /advances written off | ₹0.01 Cr | ₹1.45 Cr | ₹0.01 Cr | ₹0.09 Cr | ₹0.02 Cr |
Provision for doubtful debts | ₹-0.12 Cr | ₹0.12 Cr | ₹0.28 Cr | ₹0.01 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹15 Cr | ₹13 Cr | ₹13 Cr | ₹7.71 Cr | ₹8.37 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹377 Cr | ₹321 Cr | ₹340 Cr | ₹227 Cr | ₹255 Cr |
Operating Profit (Excl OI) | ₹43 Cr | ₹46 Cr | ₹79 Cr | ₹40 Cr | ₹29 Cr |
Other Income | ₹11 Cr | ₹6.92 Cr | ₹7.46 Cr | ₹1.98 Cr | ₹6.47 Cr |
Interest Received | ₹1.62 Cr | ₹1.42 Cr | ₹1.06 Cr | ₹0.25 Cr | ₹0.34 Cr |
Dividend Received | ₹2.26 Cr | ₹0.92 Cr | ₹0.23 Cr | ₹0.23 Cr | ₹0.80 Cr |
Profit on sale of Fixed Assets | ₹2.40 Cr | ₹1.75 Cr | ₹1.53 Cr | ₹0.19 Cr | ₹2.05 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | ₹0.00 Cr |
Foreign Exchange Gains | ₹0.18 Cr | ₹0.49 Cr | ₹0.53 Cr | ₹0.04 Cr | ₹0.32 Cr |
Others | ₹4.36 Cr | ₹2.35 Cr | ₹4.11 Cr | ₹1.27 Cr | ₹2.96 Cr |
Operating Profit | ₹53 Cr | ₹53 Cr | ₹87 Cr | ₹42 Cr | ₹35 Cr |
Interest | ₹7.77 Cr | ₹4.43 Cr | ₹6.17 Cr | ₹8.10 Cr | ₹9.39 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.61 Cr | ₹0.38 Cr | ₹0.66 Cr | ₹0.53 Cr | ₹1.56 Cr |
Other Interest | ₹7.16 Cr | ₹4.06 Cr | ₹5.51 Cr | ₹7.57 Cr | ₹7.83 Cr |
PBDT | ₹46 Cr | ₹49 Cr | ₹81 Cr | ₹34 Cr | ₹26 Cr |
Depreciation | ₹22 Cr | ₹19 Cr | ₹17 Cr | ₹18 Cr | ₹19 Cr |
Profit Before Taxation & Exceptional Items | ₹24 Cr | ₹30 Cr | ₹64 Cr | ₹15 Cr | ₹6.53 Cr |
Exceptional Income / Expenses | ₹2.11 Cr | ₹4.20 Cr | ₹2.02 Cr | - | - |
Profit Before Tax | ₹26 Cr | ₹34 Cr | ₹66 Cr | ₹15 Cr | ₹6.53 Cr |
Provision for Tax | ₹5.75 Cr | ₹5.69 Cr | ₹18 Cr | ₹6.53 Cr | ₹0.10 Cr |
Current Income Tax | ₹3.53 Cr | ₹6.48 Cr | ₹18 Cr | ₹5.57 Cr | ₹0.92 Cr |
Deferred Tax | ₹2.22 Cr | ₹-0.87 Cr | ₹-0.17 Cr | ₹0.96 Cr | ₹-1.43 Cr |
Other taxes | - | ₹0.09 Cr | ₹-0.36 Cr | - | ₹0.60 Cr |
Profit After Tax | ₹20 Cr | ₹28 Cr | ₹48 Cr | ₹8.80 Cr | ₹6.44 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹128 Cr | ₹113 Cr | ₹76 Cr | ₹69 Cr | ₹64 Cr |
Appropriations | ₹148 Cr | ₹141 Cr | ₹124 Cr | ₹78 Cr | ₹71 Cr |
General Reserves | ₹5.00 Cr | ₹10.00 Cr | ₹10.00 Cr | ₹1.00 Cr | ₹0.65 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹2.23 Cr | ₹3.19 Cr | ₹0.98 Cr | ₹0.73 Cr | ₹1.09 Cr |
Equity Dividend % | ₹70.00 | ₹70.00 | ₹100.00 | ₹25.00 | ₹25.00 |
Earnings Per Share | ₹64.68 | ₹92.36 | ₹156.80 | ₹28.65 | ₹20.97 |
Adjusted EPS | ₹64.68 | ₹92.36 | ₹156.80 | ₹28.65 | ₹20.97 |
Compare Income Statement of peers of SUPER SALES INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SUPER SALES INDIA | ₹401.7 Cr | 4.1% | -4% | 13.4% | Stock Analytics | |
TRIDENT | ₹16,256.1 Cr | -1.1% | -5.1% | -16.5% | Stock Analytics | |
FILATEX INDIA | ₹2,789.2 Cr | -2.7% | 23.1% | 21.8% | Stock Analytics | |
NITIN SPINNERS | ₹2,116.4 Cr | -3.4% | -6.1% | 15.8% | Stock Analytics | |
SUTLEJ TEXTILES AND INDUSTRIES | ₹949.6 Cr | -2.2% | -1% | 2% | Stock Analytics | |
NAHAR SPINNING MILLS | ₹866.1 Cr | -3.3% | -11.2% | -9.1% | Stock Analytics |
SUPER SALES INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SUPER SALES INDIA | 4.1% |
-4% |
13.4% |
SENSEX | 3.3% |
-0.1% |
21.8% |
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