Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
10,134.00
9,201.00
7,772.00
6,355.00
5,511.00
5,611.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
10,134.00
9,201.00
7,772.00
6,355.00
5,511.00
5,611.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
45.00
-212.00
150.00
-175.00
-9.00
Raw Materials Consumed
6,864.00
6,553.00
5,565.00
3,892.00
3,753.00
3,829.00
Power & Fuel Cost
328.00
266.00
213.00
199.00
217.00
206.00
Employee Cost
442.00
374.00
345.00
310.00
279.00
254.00
Operating Expenses
441.00
341.00
277.00
239.00
238.00
224.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
307.00
248.00
192.00
166.00
180.00
185.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
52.00
44.00
35.00
19.00
61.00
17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,586.00
8,001.00
6,530.00
5,071.00
4,676.00
4,827.00
Operating Profit (PBDIT) excl Other Income
1,547.00
1,199.00
1,242.00
1,284.00
834.00
784.00
Other Income
65.00
29.00
19.00
16.00
1.00
7.00
Operating Profit (PBDIT)
1,613.00
1,229.00
1,262.00
1,301.00
835.00
792.00
Interest
16.00
8.00
5.00
22.00
20.00
26.00
Profit before Depriciation and Tax
1,596.00
1,221.00
1,256.00
1,279.00
815.00
766.00
Depreciation
298.00
263.00
229.00
212.00
205.00
183.00
Profit Before Taxation & Exceptional Items
1,298.00
958.00
1,027.00
1,066.00
610.00
582.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,405.00
1,111.00
1,231.00
1,212.00
641.00
664.00
Provision for Tax
335.00
245.00
263.00
234.00
173.00
215.00
Profit After Tax
962.00
712.00
764.00
832.00
436.00
434.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
254.00
228.00
215.00
0.00
137.00
137.00
Profit Available for appropriations
1,323.00
1,093.00
1,184.00
978.00
605.00
586.00
Appropriations
1,323.00
1,093.00
1,184.00
978.00
605.00
586.00
Equity Dividend (%)
1,500.00%
1,300.00%
1,200.00%
1,100.00%
700.00%
650.00%
Earnings Per Share
84.21
68.12
76.24
77.00
36.80
31.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.14% vs 18.38% 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
Profit After Tax
YoY Growth in year ended Mar 2024 is 35.22% vs -6.80% in Mar 2023
Compare Profit and Loss Results of Supreme Inds.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10,134.00
5,641.00
4,493.00
79.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,134.00
5,641.00
4,493.00
79.65%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-86.00
81.00
94.19%
Raw Materials Consumed
6,864.00
3,545.00
3,319.00
93.62%
Power & Fuel Cost
328.00
130.00
198.00
152.31%
Employee Cost
442.00
438.00
4.00
0.91%
Operating Expenses
441.00
116.00
325.00
280.17%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
307.00
370.00
-63.00
-17.03%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
52.00
41.00
11.00
26.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,586.00
4,723.00
3,863.00
81.79%
Operating Profit (PBDIT) excl Other Income
1,547.00
918.00
629.00
68.52%
Other Income
65.00
42.00
23.00
54.76%
Operating Profit (PBDIT)
1,613.00
960.00
653.00
68.02%
Interest
16.00
29.00
-13.00
-44.83%
Profit before Depriciation and Tax
1,596.00
931.00
665.00
71.43%
Depreciation
298.00
197.00
101.00
51.27%
Profit Before Taxation & Exceptional Items
1,298.00
733.00
565.00
77.08%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,405.00
733.00
672.00
91.68%
Provision for Tax
335.00
188.00
147.00
78.19%
Profit After Tax
962.00
545.00
417.00
76.51%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
254.00
2,245.00
-1,991.00
-88.69%
Profit Available for appropriations
1,323.00
2,791.00
-1,468.00
-52.60%
Appropriations
1,323.00
2,791.00
-1,468.00
-52.60%
Equity Dividend (%)
1500%
375%
1,125.00
Earnings Per Share
84.21
20.33
63.88
314.22%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 962.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.22% vs -6.80% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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