27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Supreme Infrastructure India Ltd.

BSE

  • 88.00 -0.75 (-0.85%)
  • Vol: 3580
  • BSE Code: 532904
  • PREV. CLOSE
    88.75
  • OPEN PRICE
    87.25
  • BID PRICE (QTY.)
    87.30(501)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 86.80 0.00 (0%)
  • Vol: 22390
  • NSE Code: SUPREMEINF
  • PREV. CLOSE
    86.80
  • OPEN PRICE
    87.95
  • BID PRICE (QTY.)
    86.80(39)
  • OFFER PRICE (QTY.)
    0.00(0)

Supreme Infrastructure India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
14037.09
18139.12
25705.05
23328.76
17269.87
     Sales
602.87
117.45
154.77
22876.05
17117.75
     Job Work/ Contract Receipts
12431.74
16921.62
24182.15
NA
NA
     Processing Charges / Service Income
887.77
1100.05
1368.13
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
114.71
0.00
0.00
452.71
152.12
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
14037.09
18139.12
25705.05
23328.76
17269.87
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
-125.70
-234.74
Raw Material Consumed
3667.25
5559.26
8723.17
7062.37
4910.52
     Opening Raw Materials
1303.36
1234.49
1097.72
887.77
826.78
     Purchases Raw Materials
3209.63
5628.13
8859.94
7272.33
4971.51
     Closing Raw Materials
845.75
1303.36
1234.49
1097.72
887.77
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
390.12
403.30
446.65
253.19
171.44
     Electricity & Power
390.12
403.30
446.65
253.19
171.44
     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
0.00
0.00
0.00
0.00
0.00
Employee Cost
471.40
672.45
812.85
558.97
386.14
     Salaries, Wages & Bonus
432.20
626.24
731.05
499.55
355.25
     Contributions to EPF & Pension Funds
12.89
12.69
15.65
14.86
8.35
     Workmen and Staff Welfare Expenses
26.31
33.52
47.31
38.29
17.93
     Other Employees Cost
0.00
0.00
18.84
6.26
4.61
Other Manufacturing Expenses
5658.45
6971.13
9925.48
11544.09
8992.39
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
5359.37
6742.45
9619.97
10827.75
8455.47
     Repairs and Maintenance
115.49
102.60
155.23
67.94
34.16
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
183.60
126.08
150.28
648.39
502.77
General and Administration Expenses
718.41
613.40
705.14
249.58
188.52
     Rent , Rates & Taxes
476.78
420.64
501.83
14.50
45.97
     Insurance
37.32
29.36
48.76
38.75
45.73
     Printing and stationery
5.91
9.22
12.15
11.61
6.04
     Professional and legal fees
138.67
84.87
62.74
132.94
59.34
     Traveling and conveyance
25.71
33.47
41.89
24.76
11.51
     Other Administration
59.71
69.31
79.66
51.79
31.43
Selling and Distribution Expenses
2.45
2.00
6.90
14.26
10.14
     Advertisement & Sales Promotion
2.45
2.00
6.90
14.26
10.14
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
383.67
310.07
586.72
127.62
99.29
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
144.35
95.40
282.90
30.15
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
48.25
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
239.31
214.68
303.82
97.47
51.04
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11291.74
14531.62
21206.91
19684.38
14523.69
Operating Profit (Excl OI)
2745.34
3607.50
4498.14
3644.38
2746.17
Other Income
107.29
80.42
82.17
54.18
37.53
     Interest Received
78.06
61.15
67.60
50.50
36.88
     Dividend Received
0.11
0.06
2.27
0.09
0.24
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
15.14
8.03
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
13.98
11.18
12.30
3.59
0.41
Operating Profit
2852.63
3687.92
4580.31
3698.57
2783.71
Interest
3600.40
2967.04
2442.93
1656.93
1239.33
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
3648.67
1850.67
1719.31
1045.98
755.60
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
118.89
154.93
160.74
95.00
70.43
     Other Interest
-167.15
961.45
562.88
515.95
413.30
PBDT
-747.77
720.88
2137.38
2041.63
1544.38
Depreciation
684.99
766.23
767.11
532.81
360.45
Profit Before Taxation & Exceptional Items
-1432.76
-45.35
1370.27
1508.83
1183.93
Exceptional Income / Expenses
-110.42
NA
NA
NA
NA
Profit Before Tax
-1543.18
-45.35
1370.27
1508.83
1183.93
Provision for Tax
90.44
162.57
594.34
530.91
370.06
     Current Income Tax
1.50
193.92
711.00
504.93
349.23
     Deferred Tax
88.39
-71.96
-116.66
1.61
20.83
     Other taxes
177.33
-103.31
-233.32
27.58
41.67
Profit After Tax
-1633.62
-207.92
775.93
977.92
813.86
Extra items
NA
NA
NA
NA
NA
Minority Interest
169.67
82.85
15.75
23.77
-22.52
Share of Associate
-55.53
-16.17
NA
-0.05
-0.01
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1519.47
-141.24
791.68
1001.64
791.33
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3686.64
3843.74
3132.71
2280.54
1546.68
Appropriations
2167.16
3702.49
3924.39
3282.18
2338.00
     General Reserves
NA
NA
45.10
110.00
32.85
     Proposed Equity Dividend
NA
NA
30.14
33.48
20.93
     Corporate dividend tax
NA
0.05
5.16
5.73
3.44
     Other Appropriation
NA
15.55
NA
NA
NA
Equity Dividend %
NA
NA
15.00
20.00
13.00
Earnings Per Share
-59.00
-6.00
39.00
60.00
47.00
Adjusted EPS
-59.00
-6.00
39.00
60.00
47.00