29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
Supreme Industries Ltd.

BSE

  • 1,090.45 22.00 (2.06%)
  • Vol: 5539
  • BSE Code: 509930
  • PREV. CLOSE
    1,068.45
  • OPEN PRICE
    1,075.50
  • BID PRICE (QTY.)
    1,090.45(118)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 1,092.65 0.00 (0%)
  • Vol: 51635
  • NSE Code: SUPREMEIND
  • PREV. CLOSE
    1,092.65
  • OPEN PRICE
    1,085.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,092.65(255)

Supreme Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
INCOME :
  
  
  
  
  
Gross Sales
33425.50
47275.70
44007.30
37919.40
32232.20
     Sales
33198.20
45440.00
42712.50
37234.40
31103.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
64.60
85.50
122.00
75.40
54.90
     Revenue from property development
NA
1393.20
602.00
160.00
691.60
     Other Operational Income
162.70
357.00
570.70
449.60
382.60
Less: Excise Duty
3677.00
4723.90
4385.10
3879.60
2953.20
Net Sales
29748.40
42551.90
39622.30
34039.90
29279.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-701.80
-3.00
-579.60
-628.70
131.70
Raw Material Consumed
19701.30
28394.00
27461.30
23079.20
19019.30
     Opening Raw Materials
1879.30
1710.40
1972.10
1192.70
1205.20
     Purchases Raw Materials
19073.90
26493.50
25570.20
22629.80
17743.50
     Closing Raw Materials
1783.40
1879.30
1710.40
1972.10
1192.70
     Other Direct Purchases / Brought in cost
531.50
2069.40
1629.30
1228.80
1263.30
     Other raw material cost
1063.00
4138.80
3258.60
2457.70
2526.70
Power & Fuel Cost
1159.50
1471.90
1405.90
1420.20
1178.50
     Electricity & Power
1152.20
1464.00
1393.40
1404.10
1170.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
7.20
7.90
12.40
16.10
7.70
Employee Cost
1333.70
1480.30
1269.40
1116.00
991.40
     Salaries, Wages & Bonus
1192.30
1306.30
1111.20
973.70
868.60
     Contributions to EPF & Pension Funds
58.80
74.60
65.00
56.90
51.00
     Workmen and Staff Welfare Expenses
82.70
99.40
93.20
85.40
71.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1758.50
2116.90
2034.80
1834.80
1527.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
804.80
944.20
880.60
795.70
626.20
     Repairs and Maintenance
150.80
183.30
207.70
190.00
161.50
     Packing Material Consumed
516.50
648.10
610.20
560.20
463.40
     Other Mfg Exp
286.40
341.30
336.40
289.00
276.00
General and Administration Expenses
636.60
770.70
677.30
610.40
512.10
     Rent , Rates & Taxes
102.00
113.00
95.00
83.60
69.80
     Insurance
13.80
17.80
18.60
19.80
16.10
     Printing and stationery
62.30
81.40
81.10
74.40
71.40
     Professional and legal fees
81.50
81.90
73.10
63.80
52.30
     Traveling and conveyance
151.40
196.00
173.40
156.60
123.30
     Other Administration
377.00
476.50
409.50
368.90
302.50
Selling and Distribution Expenses
1142.30
1544.90
1395.40
1153.20
1115.70
     Advertisement & Sales Promotion
282.30
369.80
254.00
218.10
189.50
     Sales Commissions & Incentives
362.40
513.30
521.70
438.80
473.90
     Freight and Forwarding
493.70
648.80
611.00
493.00
450.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
3.90
13.00
8.70
3.30
2.00
Miscellaneous Expenses
118.90
113.80
82.40
102.50
84.00
     Bad debts /advances written off
7.00
2.00
3.20
6.10
0.60
     Provision for doubtful debts
5.00
2.80
4.30
1.60
NA
     Losson disposal of fixed assets(net)
12.00
NA
NA
3.00
NA
     Losson foreign exchange fluctuations
11.30
4.20
NA
NA
2.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
83.60
104.70
74.90
91.80
81.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
25149.00
35889.50
33747.00
28687.70
24560.10
Operating Profit (Excl OI)
4599.40
6662.40
5875.30
5352.20
4718.90
Other Income
48.40
46.90
72.20
31.00
57.70
     Interest Received
26.90
22.20
27.30
28.50
29.60
     Dividend Received
0.00
0.00
0.00
0.00
0.40
     Profit on sale of Fixed Assets
NA
14.00
24.10
NA
18.20
     Profits on sale of Investments
21.40
10.20
7.90
1.40
8.00
     Provision Written Back
NA
0.30
NA
NA
NA
     Foreign Exchange Gains
NA
NA
12.80
1.10
NA
     Others
0.00
0.00
0.00
0.00
1.50
Operating Profit
4647.80
6709.20
5947.50
5383.20
4776.70
Interest
302.60
601.90
788.80
552.00
577.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
16.60
21.60
22.10
27.40
25.90
     Other Interest
286.00
580.30
766.70
524.50
551.80
PBDT
4345.20
6107.40
5158.70
4831.20
4199.00
Depreciation
1045.70
1389.90
1015.50
817.10
724.90
Profit Before Taxation & Exceptional Items
3299.50
4717.50
4143.30
4014.10
3474.10
Exceptional Income / Expenses
-76.90
NA
NA
NA
NA
Profit Before Tax
3222.60
4717.50
4143.30
4014.10
3474.10
Provision for Tax
1177.50
1600.40
1399.80
1329.90
1150.40
     Current Income Tax
1020.00
1776.70
1138.80
1256.00
1113.20
     Deferred Tax
157.50
-176.30
261.00
73.90
37.20
     Other taxes
315.10
-352.60
522.00
147.90
74.40
Profit After Tax
2045.10
3117.10
2743.50
2684.20
2323.70
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
167.40
106.50
90.90
216.80
93.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2212.50
3223.60
2834.40
2901.00
2416.80
Adjustments to PAT
NA
NA
0.00
NA
NA
Profit Balance B/F
NA
NA
NA
NA
NA
Appropriations
2212.50
3223.60
2834.40
2901.00
2416.80
     General Reserves
1062.60
1851.70
1645.20
1788.20
1531.00
     Proposed Equity Dividend
NA
889.20
762.20
698.60
571.60
     Corporate dividend tax
197.20
228.60
172.70
159.90
123.60
     Other Appropriation
NA
NA
0.20
0.10
NA
Equity Dividend %
375.00
450.00
400.00
375.00
300.00
Earnings Per Share
17.00
25.00
22.00
23.00
19.00
Adjusted EPS
17.00
25.00
22.00
23.00
19.00