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SUPREME PETROCHEM
Income Statement

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SUPREME PETROCHEM Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹5,308 Cr₹5,059 Cr₹3,224 Cr₹2,754 Cr₹3,194 Cr
     Sales ₹5,298 Cr₹5,049 Cr₹3,217 Cr₹2,743 Cr₹3,177 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹9.60 Cr₹10 Cr₹6.68 Cr₹10 Cr₹17 Cr
Less: Excise Duty -----
Net Sales ₹5,287 Cr₹5,032 Cr₹3,185 Cr₹2,724 Cr₹3,194 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-106 Cr₹8.14 Cr₹6.72 Cr₹13 Cr₹57 Cr
Raw Material Consumed ₹4,405 Cr₹3,836 Cr₹2,288 Cr₹2,344 Cr₹2,821 Cr
     Opening Raw Materials ₹208 Cr₹219 Cr₹153 Cr₹123 Cr₹134 Cr
     Purchases Raw Materials ₹3,451 Cr₹2,691 Cr₹1,664 Cr₹1,670 Cr₹1,950 Cr
     Closing Raw Materials ₹444 Cr₹208 Cr₹219 Cr₹153 Cr₹123 Cr
     Other Direct Purchases / Brought in cost ₹1,191 Cr₹1,134 Cr₹690 Cr₹704 Cr₹860 Cr
     Other raw material cost -----
Power & Fuel Cost ₹65 Cr₹54 Cr₹42 Cr₹47 Cr₹47 Cr
     Electricity & Power ₹42 Cr₹35 Cr₹31 Cr₹35 Cr₹36 Cr
     Oil, Fuel & Natural gas ₹23 Cr₹19 Cr₹11 Cr₹12 Cr₹12 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹55 Cr₹48 Cr₹46 Cr₹42 Cr₹40 Cr
     Salaries, Wages & Bonus ₹49 Cr₹42 Cr₹39 Cr₹36 Cr₹34 Cr
     Contributions to EPF & Pension Funds ₹4.02 Cr₹2.43 Cr₹3.04 Cr₹2.45 Cr₹2.61 Cr
     Workmen and Staff Welfare Expenses ₹1.96 Cr₹1.88 Cr₹1.89 Cr₹1.92 Cr₹2.09 Cr
     Other Employees Cost -₹1.91 Cr₹2.08 Cr₹1.41 Cr₹1.27 Cr
Other Manufacturing Expenses ₹24 Cr₹20 Cr₹18 Cr₹20 Cr₹22 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹13 Cr₹9.61 Cr₹9.26 Cr₹8.82 Cr₹10 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹11 Cr₹10 Cr₹8.74 Cr₹11 Cr₹11 Cr
General and Administration Expenses ₹28 Cr₹21 Cr₹18 Cr₹20 Cr₹17 Cr
     Rent , Rates & Taxes ₹3.92 Cr₹2.09 Cr₹2.26 Cr₹2.62 Cr₹4.47 Cr
     Insurance ₹11 Cr₹8.50 Cr₹6.59 Cr₹5.74 Cr₹5.16 Cr
     Printing and stationery ₹1.85 Cr₹1.62 Cr₹1.41 Cr--
     Professional and legal fees ₹6.61 Cr₹5.83 Cr₹5.51 Cr₹4.91 Cr₹3.51 Cr
     Traveling and conveyance ₹2.81 Cr₹2.02 Cr₹1.14 Cr₹3.10 Cr₹3.49 Cr
     Other Administration ₹0.96 Cr₹1.03 Cr₹0.76 Cr₹3.89 Cr₹0.64 Cr
Selling and Distribution Expenses ₹117 Cr₹119 Cr₹78 Cr₹61 Cr₹66 Cr
     Advertisement & Sales Promotion ₹0.30 Cr₹0.15 Cr₹0.18 Cr₹0.19 Cr₹0.21 Cr
     Sales Commissions & Incentives ₹5.47 Cr₹7.55 Cr₹5.35 Cr₹4.59 Cr₹6.69 Cr
     Freight and Forwarding ₹109 Cr₹109 Cr₹71 Cr₹56 Cr₹59 Cr
     Handling and Clearing Charges ₹2.59 Cr₹2.31 Cr₹1.88 Cr--
     Other Selling Expenses -----
Miscellaneous Expenses ₹39 Cr₹20 Cr₹19 Cr₹30 Cr₹30 Cr
     Bad debts /advances written off ---₹0.78 Cr₹1.73 Cr
     Provision for doubtful debts -₹0.02 Cr₹0.14 Cr--
     Losson disposal of fixed assets(net) --₹5.39 Cr--
     Losson foreign exchange fluctuations ₹20 Cr₹7.51 Cr-₹12 Cr₹15 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹20 Cr₹12 Cr₹14 Cr₹17 Cr₹13 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹4,626 Cr₹4,126 Cr₹2,515 Cr₹2,576 Cr₹3,100 Cr
Operating Profit (Excl OI) ₹661 Cr₹907 Cr₹670 Cr₹148 Cr₹93 Cr
Other Income ₹59 Cr₹31 Cr₹21 Cr₹12 Cr₹10 Cr
     Interest Received ₹19 Cr₹8.93 Cr₹4.77 Cr₹2.45 Cr₹1.80 Cr
     Dividend Received ---₹7.31 Cr₹5.55 Cr
     Profit on sale of Fixed Assets ₹0.03 Cr₹0.01 Cr-₹0.37 Cr₹0.24 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.08 Cr---₹0.89 Cr
     Foreign Exchange Gains --₹3.72 Cr--
     Others ₹39 Cr₹22 Cr₹13 Cr₹1.80 Cr₹1.56 Cr
Operating Profit ₹720 Cr₹937 Cr₹691 Cr₹160 Cr₹103 Cr
Interest ₹6.25 Cr₹7.38 Cr₹8.35 Cr₹6.50 Cr₹3.94 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.67 Cr₹2.61 Cr₹3.55 Cr₹1.58 Cr₹1.11 Cr
     Other Interest ₹3.58 Cr₹4.77 Cr₹4.80 Cr₹4.91 Cr₹2.83 Cr
PBDT ₹713 Cr₹930 Cr₹683 Cr₹154 Cr₹99 Cr
Depreciation ₹47 Cr₹42 Cr₹39 Cr₹36 Cr₹23 Cr
Profit Before Taxation & Exceptional Items ₹667 Cr₹888 Cr₹644 Cr₹118 Cr₹76 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹667 Cr₹888 Cr₹644 Cr₹118 Cr₹76 Cr
Provision for Tax ₹169 Cr₹225 Cr₹166 Cr₹15 Cr₹27 Cr
     Current Income Tax ₹166 Cr₹226 Cr₹168 Cr₹30 Cr₹23 Cr
     Deferred Tax ₹1.14 Cr₹-1.00 Cr₹-1.47 Cr₹-15 Cr₹3.60 Cr
     Other taxes ₹1.61 Cr----
Profit After Tax ₹498 Cr₹663 Cr₹477 Cr₹103 Cr₹49 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹261 Cr₹207 Cr₹67 Cr₹64 Cr₹92 Cr
Appropriations ₹760 Cr₹870 Cr₹545 Cr₹167 Cr₹142 Cr
     General Reserves ₹250 Cr₹450 Cr₹300 Cr₹30 Cr₹25 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹7.94 Cr₹1.98 Cr
     Other Appropriation ₹132 Cr₹118 Cr₹14 Cr₹23 Cr₹41 Cr
Equity Dividend % ₹450.00₹390.00₹150.00₹55.00₹30.00
Earnings Per Share ₹26.49₹70.54₹50.79₹10.64₹5.10
Adjusted EPS ₹26.49₹35.27₹25.39₹5.32₹2.55

Compare Income Statement of peers of SUPREME PETROCHEM

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SUPREME PETROCHEM ₹13,358.3 Cr 3.3% -6.6% 28.9% Stock Analytics
PIDILITE INDUSTRIES ₹153,240.0 Cr 0.4% -3.5% 19.8% Stock Analytics
SOLAR INDUSTRIES INDIA ₹92,655.9 Cr 2.6% -1.8% 44% Stock Analytics
SRF ₹66,156.1 Cr 1.5% -1.1% -5.6% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹42,477.9 Cr -0.7% -9.5% 39.5% Stock Analytics
DEEPAK NITRITE ₹36,987.1 Cr 1.5% -0.2% 27.1% Stock Analytics


SUPREME PETROCHEM Share Price vs Sensex

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

3.3%

-6.6%

28.9%

SENSEX

3.5%

-0.1%

21.9%


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