Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
No of Months
12
12
12
12
12
Operating Income
272.00
338.00
409.00
351.00
342.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
272.00
338.00
409.00
351.00
342.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-2.00
7.00
-2.00
-10.00
Raw Materials Consumed
244.00
293.00
366.00
306.00
310.00
Power & Fuel Cost
0.00
1.00
0.00
0.00
0.00
Employee Cost
1.00
2.00
2.00
2.00
1.00
Operating Expenses
7.00
10.00
10.00
13.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
1.00
1.00
Selling and Distribution Expenses
1.00
2.00
3.00
2.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
258.00
308.00
394.00
325.00
320.00
Operating Profit (PBDIT) excl Other Income
14.00
29.00
15.00
26.00
21.00
Other Income
6.00
5.00
15.00
9.00
1.00
Operating Profit (PBDIT)
20.00
34.00
30.00
35.00
23.00
Interest
19.00
24.00
18.00
22.00
14.00
Profit before Depriciation and Tax
1.00
9.00
12.00
12.00
8.00
Depreciation
1.00
1.00
2.00
2.00
0.00
Profit Before Taxation & Exceptional Items
0.00
8.00
9.00
10.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
0.00
8.00
9.00
10.00
7.00
Provision for Tax
0.00
3.00
3.00
3.00
2.00
Profit After Tax
0.00
4.00
6.00
6.00
5.00
Extraordinary Items
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
Profit Balance B/F
37.00
32.00
26.00
20.00
14.00
Profit Available for appropriations
37.00
37.00
33.00
26.00
20.00
Appropriations
37.00
37.00
33.00
26.00
20.00
Equity Dividend (%)
0.00%
5.00%
5.00%
5.00%
5.00%
Earnings Per Share
-0.43
9.61
13.76
18.43
15.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2018 is -19.28% vs -17.45% in Mar 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2018 is -51.55% vs 91.44% in Mar 2017
Interest
YoY Growth in year ended Mar 2018 is -20.53% vs 33.04% in Mar 2017
Profit After Tax
YoY Growth in year ended Mar 2018 is -104.48% vs -30.11% in Mar 2017
Compare Profit and Loss Results of Supreme Impex
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
272.00
12.00
260.00
2,166.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
272.00
12.00
260.00
2,166.67%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0.00
1.00
0%
Raw Materials Consumed
244.00
9.00
235.00
2,611.11%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1.00
2.00
-1.00
-50.00%
Operating Expenses
7.00
0.00
7.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
1.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
258.00
12.00
246.00
2,050.00%
Operating Profit (PBDIT) excl Other Income
14.00
0.00
14.00
0%
Other Income
6.00
0.00
6.00
0%
Operating Profit (PBDIT)
20.00
0.00
20.00
0%
Interest
19.00
2.00
17.00
850.00%
Profit before Depriciation and Tax
1.00
-2.00
3.00
150.00%
Depreciation
1.00
3.00
-2.00
-66.67%
Profit Before Taxation & Exceptional Items
0.00
-6.00
6.00
100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
-6.00
6.00
100.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
0.00
-6.00
6.00
100.00%
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
37.00
8.00
29.00
362.50%
Profit Available for appropriations
37.00
1.00
36.00
3,600.00%
Appropriations
37.00
1.00
36.00
3,600.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.43
-18.26
17.83
97.65%
Profit And Loss - Net Sales
Net Sales 273.00 Cr
in Mar 2018Figures in Cr
YoY Growth in year ended Mar 2018 is -19.28% vs -17.45% in Mar 2017
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.14 Cr
in Mar 2018Figures in Cr
YoY Growth in year ended Mar 2018 is -51.55% vs 91.44% in Mar 2017
Profit And Loss - Interest
Interest 19.59 Cr
in Mar 2018Figures in Cr
YoY Growth in year ended Mar 2018 is -20.53% vs 33.04% in Mar 2017
Profit And Loss - Profit After Tax
Profit After Tax -0.21 Cr
in Mar 2018Figures in Cr
YoY Growth in year ended Mar 2018 is -104.48% vs -30.11% in Mar 2017






