Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Jun'10
Jun'09
Jun'08
Jun'07
No of Months
12
12
12
12
Operating Income
1,722.00
1,500.00
1,616.00
1,615.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
110.00
106.00
134.00
121.00
Net Sales
1,612.00
1,394.00
1,481.00
1,494.00
Expenditure (Ex Depriciation)
Stock Adjustments
-25.00
10.00
18.00
-15.00
Raw Materials Consumed
1,404.00
1,215.00
1,314.00
1,342.00
Power & Fuel Cost
22.00
17.00
14.00
15.00
Employee Cost
17.00
13.00
14.00
15.00
Operating Expenses
8.00
8.00
9.00
9.00
General and Administration Expenses
26.00
23.00
17.00
15.00
Selling and Distribution Expenses
33.00
33.00
37.00
37.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
2.00
3.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,489.00
1,324.00
1,429.00
1,422.00
Operating Profit (PBDIT) excl Other Income
123.00
70.00
51.00
71.00
Other Income
4.00
6.00
6.00
15.00
Operating Profit (PBDIT)
127.00
76.00
58.00
87.00
Interest
17.00
21.00
19.00
23.00
Profit before Depriciation and Tax
110.00
55.00
38.00
63.00
Depreciation
19.00
18.00
17.00
17.00
Profit Before Taxation & Exceptional Items
90.00
36.00
21.00
46.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
90.00
35.00
27.00
46.00
Provision for Tax
29.00
15.00
4.00
14.00
Profit After Tax
60.00
19.00
22.00
32.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
19.00
21.00
21.00
10.00
Profit Available for appropriations
79.00
40.00
45.00
43.00
Appropriations
79.00
40.00
45.00
43.00
Equity Dividend (%)
18.00%
10.00%
10.00%
10.00%
Earnings Per Share
6.24
1.96
2.34
3.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -0.64% vs 5.07% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -28.93% vs -27.11% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 61.52% vs -15.39% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -30.44% vs -24.90% in Mar 2023
Compare Profit and Loss Results of Supreme Petroch.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,722.00
7,681.00
-5,959.00
-77.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
110.00
0.00
110.00
0%
Net Sales
1,612.00
7,681.00
-6,069.00
-79.01%
Expenditure (Ex Depriciation)
Stock Adjustments
-25.00
102.00
-127.00
-124.51%
Raw Materials Consumed
1,404.00
5,133.00
-3,729.00
-72.65%
Power & Fuel Cost
22.00
457.00
-435.00
-95.19%
Employee Cost
17.00
351.00
-334.00
-95.16%
Operating Expenses
8.00
132.00
-124.00
-93.94%
General and Administration Expenses
26.00
-1.00
27.00
2,700.00%
Selling and Distribution Expenses
33.00
184.00
-151.00
-82.07%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
113.00
-113.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,489.00
6,555.00
-5,066.00
-77.28%
Operating Profit (PBDIT) excl Other Income
123.00
1,126.00
-1,003.00
-89.08%
Other Income
4.00
76.00
-72.00
-94.74%
Operating Profit (PBDIT)
127.00
1,202.00
-1,075.00
-89.43%
Interest
17.00
15.00
2.00
13.33%
Profit before Depriciation and Tax
110.00
1,187.00
-1,077.00
-90.73%
Depreciation
19.00
165.00
-146.00
-88.48%
Profit Before Taxation & Exceptional Items
90.00
1,021.00
-931.00
-91.19%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
90.00
1,101.00
-1,011.00
-91.83%
Provision for Tax
29.00
290.00
-261.00
-90.00%
Profit After Tax
60.00
810.00
-750.00
-92.59%
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
19.00
3,528.00
-3,509.00
-99.46%
Profit Available for appropriations
79.00
4,339.00
-4,260.00
-98.18%
Appropriations
79.00
4,339.00
-4,260.00
-98.18%
Equity Dividend (%)
18%
375%
-357.00
Earnings Per Share
6.24
59.45
-53.21
-89.50%
Profit And Loss - Net Sales
Net Sales 5,253.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.64% vs 5.07% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 469.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.93% vs -27.11% in Mar 2023
Profit And Loss - Interest
Interest 10.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.52% vs -15.39% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 346.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.44% vs -24.90% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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