Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
155.61
130.79
122.25
92.33
83.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
155.61
130.79
122.25
92.33
83.14
Raw Material Cost
117.87
95.21
91.21
67.27
60.55
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
12.35
9.44
7.03
6.56
5.44
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.04
0.69
0.67
0.78
0.58
Selling and Distribution Expenses
22.92
19.12
14.41
10.64
9.22
Other Expenses
-1.34
-1.01
-0.77
-0.73
-0.60
Total Expenditure (Excl Depreciation)
140.80
114.34
105.62
77.90
69.77
Operating Profit (PBDIT) excl Other Income
14.8
16.5
16.599999999999998
14.399999999999999
13.4
Other Income
2.81
0.00
0.00
0.00
0.04
Operating Profit (PBDIT)
20.74
19.39
18.86
16.00
14.22
Interest
1.04
0.69
0.67
0.78
0.58
Exceptional Items
-2.15
0.57
-3.01
-0.43
0.00
Gross Profit (PBDT)
37.74
35.58
31.04
25.06
22.59
Depreciation
3.12
2.94
2.22
1.57
0.82
Profit Before Tax
14.44
16.33
12.96
13.21
12.82
Tax
2.47
2.58
3.12
2.32
2.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.97
13.75
9.84
10.89
10.51
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
11.97
13.75
9.84
10.89
10.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.97
13.75
9.84
10.89
10.51
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
Reserves
39.96
32.31
18.82
4.06
4.14
Earnings per share (EPS)
0.1
0.11
0.08
1.95
1.88
Diluted Earnings per share
0.1
0.11
0.08
1.95
1.88
Operating Profit Margin (Excl OI)
9.52%
12.58%
13.6%
15.63%
16.07%
Gross Profit Margin
11.28%
14.73%
12.42%
16.01%
16.41%
PAT Margin
7.69%
10.51%
8.05%
11.8%
12.65%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2023 is 18.96% vs 6.95% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -12.41% vs 39.80% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -7.73% vs 2.65% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 42.86% vs 0.00% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Supreme Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
155.61
316.40
-160.79
-50.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
155.61
316.40
-160.79
-50.82%
Raw Material Cost
117.87
185.10
-67.23
-36.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12.35
102.10
-89.75
-87.90%
Power Cost
0
0
0.00
Manufacturing Expenses
1.04
14.80
-13.76
-92.97%
Selling and Distribution Expenses
22.92
70.20
-47.28
-67.35%
Other Expenses
-1.34
-9.04
7.70
85.18%
Total Expenditure (Excl Depreciation)
140.80
281.80
-141.00
-50.04%
Operating Profit (PBDIT) excl Other Income
14.82
34.60
-19.78
-57.17%
Other Income
2.81
0.60
2.21
368.33%
Operating Profit (PBDIT)
20.74
53.10
-32.36
-60.94%
Interest
1.04
14.80
-13.76
-92.97%
Exceptional Items
-2.15
-9.20
7.05
76.63%
Gross Profit (PBDT)
37.74
131.30
-93.56
-71.26%
Depreciation
3.12
18.50
-15.38
-83.14%
Profit Before Tax
14.44
10.60
3.84
36.23%
Tax
2.47
19.60
-17.13
-87.40%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
11.97
-9.20
21.17
230.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.97
-9.20
21.17
230.11%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.20
-0.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.97
-9.00
20.97
233.00%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
39.96
154.60
-114.64
-74.15%
Earnings per share (EPS)
0.10
-0.45
0.55
122.22%
Diluted Earnings per share
0.10
-0.45
0.55
122.22%
Operating Profit Margin (Excl OI)
9.52%
10.75%
0.00
-1.23%
Gross Profit Margin
11.28%
9.20%
0.00
2.08%
PAT Margin
7.69%
-2.91%
0.00
10.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15.56 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 18.96% vs 6.95% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.20 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -12.41% vs 39.80% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.79 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -7.73% vs 2.65% in Mar 2022
Annual - Interest
Interest 0.10 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 42.86% vs 0.00% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.52%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022






