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SUPER SALES INDIA
Income Statement

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SUPER SALES INDIA Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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