SUPREME HOLDINGS & HOSPITALITY (INDIA)
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SUPREME HOLDINGS & HOSPITALITY (INDIA) Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹72 Cr | ₹73 Cr | ₹76 Cr | ₹45 Cr | ₹78 Cr |
Revenue from property development | ₹72 Cr | ₹73 Cr | ₹76 Cr | ₹45 Cr | ₹78 Cr |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹0.07 Cr | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹72 Cr | ₹73 Cr | ₹76 Cr | ₹45 Cr | ₹78 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹13 Cr | ₹15 Cr | ₹8.50 Cr | ₹14 Cr | ₹17 Cr |
Cost of Construction and Development | ₹44 Cr | ₹39 Cr | ₹47 Cr | ₹24 Cr | ₹46 Cr |
Opening Raw Materials | - | - | - | - | - |
Cost of Land & Construction Materials | - | - | - | - | - |
Closing Stock | - | - | - | - | - |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | ₹44 Cr | ₹39 Cr | ₹47 Cr | ₹24 Cr | ₹46 Cr |
Power & Fuel Cost | - | - | - | - | - |
Electricity & Power | - | - | - | - | - |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1.64 Cr | ₹1.27 Cr | ₹1.27 Cr | ₹1.34 Cr | ₹1.29 Cr |
Salaries, Wages & Bonus | ₹1.43 Cr | ₹1.05 Cr | ₹1.09 Cr | ₹1.19 Cr | ₹1.14 Cr |
Contributions to EPF & Pension Funds | - | - | - | - | - |
Workmen and Staff Welfare Expenses | ₹0.00 Cr | - | - | ₹0.00 Cr | - |
Other Employees Cost | ₹0.21 Cr | ₹0.21 Cr | ₹0.18 Cr | ₹0.15 Cr | ₹0.15 Cr |
Operating Expenses | - | - | - | - | - |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | - | - | - | - | - |
General and Administration Expenses | ₹3.02 Cr | ₹2.43 Cr | ₹2.40 Cr | ₹1.70 Cr | ₹1.34 Cr |
Rent , Rates & Taxes | ₹0.36 Cr | ₹0.27 Cr | ₹0.26 Cr | ₹0.21 Cr | ₹0.24 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | - | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 Cr |
Professional and legal fees | ₹1.36 Cr | ₹0.83 Cr | ₹0.82 Cr | ₹0.55 Cr | ₹0.54 Cr |
Other Administration | ₹1.31 Cr | ₹1.32 Cr | ₹1.31 Cr | ₹0.94 Cr | ₹0.55 Cr |
Selling and Distribution Expenses | ₹3.22 Cr | ₹3.51 Cr | ₹2.58 Cr | ₹2.75 Cr | ₹4.39 Cr |
Advertisement & Sales Promotion | ₹1.56 Cr | ₹2.59 Cr | ₹1.80 Cr | ₹1.23 Cr | ₹2.27 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.66 Cr | ₹0.92 Cr | ₹0.79 Cr | ₹1.53 Cr | ₹2.13 Cr |
Miscellaneous Expenses | ₹0.47 Cr | ₹0.47 Cr | ₹0.25 Cr | ₹0.17 Cr | ₹0.37 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | ₹0.09 Cr | - | ₹0.05 Cr | - | ₹0.23 Cr |
Other Miscellaneous Expenses | ₹0.38 Cr | ₹0.47 Cr | ₹0.21 Cr | ₹0.17 Cr | ₹0.14 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹66 Cr | ₹62 Cr | ₹62 Cr | ₹44 Cr | ₹71 Cr |
Operating Profit (Excl OI) | ₹6.12 Cr | ₹11 Cr | ₹15 Cr | ₹1.19 Cr | ₹7.64 Cr |
Other Income | ₹6.10 Cr | ₹3.57 Cr | ₹1.53 Cr | ₹0.32 Cr | ₹0.44 Cr |
Interest Received | ₹3.06 Cr | ₹2.50 Cr | ₹1.01 Cr | ₹0.15 Cr | ₹0.18 Cr |
Dividend Received | - | - | - | - | ₹0.01 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹0.50 Cr | ₹0.60 Cr | ₹0.29 Cr | ₹0.08 Cr | ₹0.11 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹2.54 Cr | ₹0.47 Cr | ₹0.23 Cr | ₹0.09 Cr | ₹0.14 Cr |
Operating Profit | ₹12 Cr | ₹15 Cr | ₹16 Cr | ₹1.51 Cr | ₹8.08 Cr |
Interest | ₹0.06 Cr | ₹0.01 Cr | ₹0.23 Cr | ₹0.01 Cr | ₹0.02 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Other Interest | ₹0.06 Cr | ₹0.01 Cr | ₹0.23 Cr | ₹0.01 Cr | ₹0.02 Cr |
PBDT | ₹12 Cr | ₹15 Cr | ₹16 Cr | ₹1.49 Cr | ₹8.06 Cr |
Depreciation | ₹0.37 Cr | ₹0.41 Cr | ₹0.41 Cr | ₹0.38 Cr | ₹0.30 Cr |
Profit Before Taxation & Exceptional Items | ₹12 Cr | ₹14 Cr | ₹15 Cr | ₹1.11 Cr | ₹7.75 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹12 Cr | ₹14 Cr | ₹15 Cr | ₹1.11 Cr | ₹7.75 Cr |
Provision for Tax | ₹3.89 Cr | ₹2.37 Cr | ₹2.56 Cr | ₹-0.23 Cr | ₹0.97 Cr |
Current Income Tax | ₹3.80 Cr | ₹2.42 Cr | ₹2.37 Cr | - | ₹1.50 Cr |
Deferred Tax | ₹0.09 Cr | ₹-0.05 Cr | ₹0.19 Cr | ₹-0.27 Cr | ₹-0.04 Cr |
Other taxes | - | - | - | ₹0.05 Cr | ₹-0.49 Cr |
Profit After Tax | ₹7.90 Cr | ₹12 Cr | ₹13 Cr | ₹1.33 Cr | ₹6.78 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.04 Cr | ₹-0.01 Cr | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹7.86 Cr | ₹12 Cr | ₹13 Cr | ₹1.33 Cr | ₹6.78 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹43 Cr | ₹31 Cr | ₹18 Cr | ₹17 Cr | ₹9.87 Cr |
Appropriations | ₹51 Cr | ₹43 Cr | ₹31 Cr | ₹18 Cr | ₹17 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹51 Cr | ₹43 Cr | ₹31 Cr | ₹18 Cr | ₹17 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹2.11 | ₹3.37 | ₹3.63 | ₹0.38 | ₹1.91 |
Adjusted EPS | ₹2.11 | ₹3.37 | ₹3.63 | ₹0.38 | ₹1.91 |
Compare Income Statement of peers of SUPREME HOLDINGS & HOSPITALITY (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SUPREME HOLDINGS & HOSPITALITY (INDIA) | ₹354.2 Cr | -0.4% | -4.9% | 109.9% | Stock Analytics | |
DLF | ₹163,866.0 Cr | -4.8% | 3% | -22.7% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹115,489.0 Cr | -4.3% | -3.3% | 3.9% | Stock Analytics | |
GODREJ PROPERTIES | ₹61,518.5 Cr | -4.4% | 5.4% | -6.6% | Stock Analytics | |
THE PHOENIX MILLS | ₹57,255.6 Cr | -3.3% | 6% | 20.4% | Stock Analytics | |
OBEROI REALTY | ₹57,243.7 Cr | -3.3% | 4.5% | 8% | Stock Analytics |
SUPREME HOLDINGS & HOSPITALITY (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SUPREME HOLDINGS & HOSPITALITY (INDIA) | -0.4% |
-4.9% |
109.9% |
SENSEX | -2.5% |
1.9% |
4.9% |
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