25 Apr 2017 | Livemint.com

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Supreme (India) Impex Ltd.

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Supreme (India) Impex Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
Gross Sales
4096.53
3516.48
3424.23
     Sales
3750.00
3268.08
3158.65
     Job Work/ Contract Receipts
23.07
4.33
NA
     Processing Charges / Service Income
NA
NA
16.03
     Revenue from property development
NA
NA
NA
     Other Operational Income
323.46
244.08
249.55
Less: Excise Duty
NA
NA
NA
Net Sales
4096.53
3516.48
3424.23
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
69.67
-24.13
-107.85
Raw Material Consumed
3668.18
3068.88
3108.22
     Opening Raw Materials
146.09
85.59
NA
     Purchases Raw Materials
3441.16
2935.62
3164.61
     Closing Raw Materials
143.78
146.09
85.59
     Other Direct Purchases / Brought in cost
224.71
193.76
29.20
     Other raw material cost
449.43
387.52
3223.01
Power & Fuel Cost
9.81
6.15
3.28
     Electricity & Power
9.56
5.97
3.15
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.25
0.18
0.13
Employee Cost
27.04
27.50
17.45
     Salaries, Wages & Bonus
26.28
23.50
16.82
     Contributions to EPF & Pension Funds
0.40
3.66
0.35
     Workmen and Staff Welfare Expenses
0.36
0.34
0.28
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
121.18
133.68
8.16
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
94.42
112.42
NA
     Repairs and Maintenance
2.31
2.23
1.58
     Packing Material Consumed
11.03
9.03
5.65
     Other Mfg Exp
13.42
10.00
0.93
General and Administration Expenses
16.54
14.14
13.37
     Rent , Rates & Taxes
2.04
1.36
0.34
     Insurance
1.00
0.62
0.72
     Printing and stationery
0.42
0.40
0.29
     Professional and legal fees
8.16
5.29
6.99
     Traveling and conveyance
2.08
3.83
2.86
     Other Administration
4.92
6.46
5.03
Selling and Distribution Expenses
28.67
26.94
44.86
     Advertisement & Sales Promotion
0.39
0.28
0.55
     Sales Commissions & Incentives
0.49
0.13
0.40
     Freight and Forwarding
24.25
23.94
32.60
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
3.53
2.59
11.31
Miscellaneous Expenses
4.28
2.30
119.94
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
1.32
0.89
NA
     Other Miscellaneous Expenses
2.97
1.41
119.94
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
3945.37
3255.45
3207.43
Operating Profit (Excl OI)
151.16
261.04
216.80
Other Income
154.49
90.03
14.71
     Interest Received
13.87
7.57
12.19
     Dividend Received
0.02
NA
0.02
     Profit on sale of Fixed Assets
0.20
NA
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
0.83
NA
NA
     Foreign Exchange Gains
135.43
76.94
NA
     Others
4.14
5.51
2.49
Operating Profit
305.64
351.07
231.51
Interest
185.32
222.53
146.22
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
1.34
1.53
3.13
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
10.66
10.53
7.66
     Other Interest
173.32
210.47
135.43
PBDT
120.32
128.54
85.30
Depreciation
20.38
23.99
7.10
Profit Before Taxation & Exceptional Items
99.94
104.54
78.19
Exceptional Income / Expenses
NA
NA
-0.52
Profit Before Tax
99.94
104.54
77.67
Provision for Tax
32.71
38.25
23.70
     Current Income Tax
35.91
36.12
21.50
     Deferred Tax
-8.88
1.54
1.20
     Other taxes
-12.09
3.67
3.40
Profit After Tax
67.23
66.29
53.97
Extra items
NA
NA
NA
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
67.23
66.29
53.97
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
264.90
201.49
149.60
Appropriations
332.13
267.79
203.57
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
2.44
2.44
1.79
     Corporate dividend tax
0.56
0.45
0.29
     Other Appropriation
NA
NA
NA
Equity Dividend %
5.00
5.00
5.00
Earnings Per Share
14.00
14.00
15.00
Adjusted EPS
14.00
14.00
15.00