Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
10,134.26
9,201.59
7,772.82
6,357.06
5,511.54
5,611.99
4,970.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,134.26
9,201.59
7,772.82
6,357.06
5,511.54
5,611.99
4,970.06
Raw Material Cost
6,759.24
6,424.60
5,428.93
3,764.36
3,706.00
3,744.67
3,177.44
Purchase of Finished goods
105.00
128.76
136.51
123.57
47.42
84.34
77.13
(Increase) / Decrease In Stocks
-5.84
45.83
-212.27
150.53
-175.14
-9.14
37.49
Employee Cost
442.15
374.79
345.28
310.36
279.04
254.63
242.12
Power Cost
328.82
266.65
213.43
198.57
216.08
205.47
173.60
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
475.18
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
957.56
761.28
618.83
525.42
603.59
547.45
0.00
Total Expenditure (Excl Depreciation)
8,586.93
8,001.91
6,530.71
5,072.81
4,676.99
4,827.42
4,182.96
Operating Profit (PBDIT) excl Other Income
1,547.33
1,199.68
1,242.11
1,284.25
834.55
784.57
787.10
Other Income
65.69
29.77
19.95
4.27
1.43
7.78
3.48
Operating Profit (PBDIT)
1,613.02
1,229.45
1,262.06
1,288.52
835.98
792.35
790.58
Interest
16.12
8.02
5.15
9.50
20.19
26.00
20.64
Exceptional Items
0.00
0.00
0.00
0.00
0.00
67.19
0.00
Gross Profit (PBDT)
1,596.90
1,221.43
1,256.91
1,279.02
815.79
833.54
769.94
Depreciation
298.38
263.39
229.52
212.79
205.68
183.54
167.15
Profit Before Tax
1,298.52
958.04
1,027.39
1,066.23
610.11
650.00
602.79
Tax
335.66
245.96
263.33
234.08
173.92
215.75
205.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
962.86
712.08
764.06
832.15
436.19
434.25
397.09
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
962.86
712.08
764.06
832.15
436.19
434.25
397.09
Share in Profit of Associates
106.86
153.25
204.39
145.99
31.21
14.38
34.66
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,069.72
865.33
968.45
978.14
467.40
448.63
431.75
Equity Capital
25.41
25.41
25.41
25.41
25.41
25.41
25.41
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
5,083.42
4,376.71
3,818.95
3,143.80
2,235.78
2,128.56
1,869.49
Earnings per share (EPS)
84.2
68.11
76.23
76.99
36.79
35.31
33.98
Diluted Earnings per share
84.21
68.12
76.24
77.0
36.8
31.57
33.99
Operating Profit Margin (Excl OI)
15.27%
13.04%
15.98%
20.2%
15.14%
13.98%
15.84%
Gross Profit Margin
15.76%
13.27%
16.17%
20.12%
14.8%
14.85%
15.49%
PAT Margin
10.56%
9.4%
12.46%
15.39%
8.48%
7.99%
7.99%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.14% vs 18.38% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 23.62% vs -10.65% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 28.98% vs -3.42% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 101.00% vs 55.73% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Supreme Inds. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
10,134.26
5,641.40
4,492.86
79.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,134.26
5,641.40
4,492.86
79.64%
Raw Material Cost
6,759.24
3,477.40
3,281.84
94.38%
Purchase of Finished goods
105.00
67.60
37.40
55.33%
(Increase) / Decrease In Stocks
-5.84
-86.00
80.16
93.21%
Employee Cost
442.15
438.40
3.75
0.86%
Power Cost
328.82
0.00
328.82
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
957.56
825.70
131.86
15.97%
Total Expenditure (Excl Depreciation)
8,586.93
4,723.10
3,863.83
81.81%
Operating Profit (PBDIT) excl Other Income
1,547.33
918.30
629.03
68.50%
Other Income
65.69
42.10
23.59
56.03%
Operating Profit (PBDIT)
1,613.02
960.40
652.62
67.95%
Interest
16.12
29.10
-12.98
-44.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,596.90
931.30
665.60
71.47%
Depreciation
298.38
197.60
100.78
51.00%
Profit Before Tax
1,298.52
733.70
564.82
76.98%
Tax
335.66
188.00
147.66
78.54%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
962.86
545.70
417.16
76.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
962.86
545.70
417.16
76.44%
Share in Profit of Associates
106.86
-0.10
106.96
106,960.00%
Minority Interest
0.00
0.50
-0.50
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,069.72
546.10
523.62
95.88%
Equity Capital
25.41
26.90
-1.49
-5.54%
Face Value
2.00
1.00
0.00
Reserves
5,083.42
3,160.00
1,923.42
60.87%
Earnings per share (EPS)
84.20
20.30
63.90
314.78%
Diluted Earnings per share
84.21
20.33
63.88
314.22%
Operating Profit Margin (Excl OI)
15.27%
16.28%
0.00
-1.01%
Gross Profit Margin
15.76%
16.51%
0.00
-0.75%
PAT Margin
10.56%
9.67%
0.00
0.89%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 10,134.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.14% vs 18.38% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,069.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.62% vs -10.65% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,547.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.98% vs -3.42% in Mar 2023
Annual - Interest
Interest 16.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 101.00% vs 55.73% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.27%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023