Profit and Loss Results Results Snapshot
Figures in 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 2025 is 14.66% vs -0.64% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.97% vs -28.93% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 49.21% vs 61.52% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 12.71% vs -30.44% in Mar 2024
Compare Profit and Loss Results of Supreme Petroch.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,722.00
15,374.00
-13,652.00
-88.80%
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
15,374.00
-13,762.00
-89.51%
Expenditure (Ex Depriciation)
Stock Adjustments
-25.00
124.00
-149.00
-120.16%
Raw Materials Consumed
1,404.00
8,728.00
-7,324.00
-83.91%
Power & Fuel Cost
22.00
893.00
-871.00
-97.54%
Employee Cost
17.00
1,409.00
-1,392.00
-98.79%
Operating Expenses
8.00
889.00
-881.00
-99.10%
General and Administration Expenses
26.00
-1.00
27.00
2,700.00%
Selling and Distribution Expenses
33.00
1,264.00
-1,231.00
-97.39%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
230.00
-230.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,489.00
14,100.00
-12,611.00
-89.44%
Operating Profit (PBDIT) excl Other Income
123.00
1,274.00
-1,151.00
-90.35%
Other Income
4.00
245.00
-241.00
-98.37%
Operating Profit (PBDIT)
127.00
1,519.00
-1,392.00
-91.64%
Interest
17.00
940.00
-923.00
-98.19%
Profit before Depriciation and Tax
110.00
579.00
-469.00
-81.00%
Depreciation
19.00
807.00
-788.00
-97.65%
Profit Before Taxation & Exceptional Items
90.00
-228.00
318.00
139.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
90.00
-225.00
315.00
140.00%
Provision for Tax
29.00
224.00
-195.00
-87.05%
Profit After Tax
60.00
-452.00
512.00
113.27%
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
6,106.00
-6,087.00
-99.69%
Profit Available for appropriations
79.00
5,542.00
-5,463.00
-98.57%
Appropriations
79.00
5,542.00
-5,463.00
-98.57%
Equity Dividend (%)
18%
50%
-32.00
Earnings Per Share
6.24
-16.78
23.02
137.19%
Profit And Loss - Net Sales
Net Sales 6,023.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.66% vs -0.64% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 535.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.97% vs -28.93% in Mar 2024
Profit And Loss - Interest
Interest 15.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 49.21% vs 61.52% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 390.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.71% vs -30.44% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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