Profit & Loss

SUPERHOUSE LTD.

NSE : SUPERHOUSEBSE : 523283ISIN CODE : INE712B01010Industry : FootwearHouse : Private
BSE83.60-0.3 (-0.36 %)
PREV CLOSE ( ) 83.90
OPEN PRICE ( ) 83.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 981
TODAY'S LOW / HIGH ( )81.00 85.95
52 WK LOW / HIGH ( )52.55 114.9
NSE83.75-0.15 (-0.18 %)
PREV CLOSE( ) 83.90
OPEN PRICE ( ) 84.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 83.75 (4)
VOLUME 6814
TODAY'S LOW / HIGH( ) 83.30 85.85
52 WK LOW / HIGH ( )50.05 115
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
6086.70
6944.00
6497.20
6665.00
7133.84
     Sales
5865.60
6678.10
6154.30
6210.70
6723.04
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
221.10
265.90
342.90
454.30
410.80
Less: Excise Duty
6.40
36.80
32.75
Net Sales
6086.70
6944.00
6490.80
6628.30
7101.09
EXPENDITURE :
Increase/Decrease in Stock
73.30
-8.20
32.10
48.60
-155.20
Raw Material Consumed
2351.60
2968.50
2815.80
2946.30
3390.87
     Opening Raw Materials
311.20
333.70
284.50
348.90
450.72
     Purchases Raw Materials
1505.00
1929.80
1953.70
1947.90
2245.77
     Closing Raw Materials
342.80
311.20
333.70
284.50
348.88
     Other Direct Purchases / Brought in cost
878.30
1016.10
911.30
934.00
1043.26
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
163.40
172.20
161.10
147.60
144.83
     Electricity & Power
163.40
172.20
161.10
147.60
144.83
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
511.70
503.20
510.90
506.90
509.81
     Salaries, Wages & Bonus
438.70
422.70
432.40
434.00
437.12
     Contributions to EPF & Pension Funds
43.70
46.40
42.40
40.90
43.47
     Workmen and Staff Welfare Expenses
20.90
25.90
24.30
24.90
23.16
     Other Employees Cost
8.40
8.10
11.80
7.10
6.06
Other Manufacturing Expenses
1866.40
2041.30
1830.40
1886.60
1796.92
     Sub-contracted / Out sourced services
     Processing Charges
61.50
55.10
62.10
50.40
551.40
     Repairs and Maintenance
59.20
59.90
52.50
57.90
50.16
     Packing Material Consumed
159.70
163.20
140.00
146.40
154.02
     Other Mfg Exp
1586.00
1763.10
1575.80
1631.90
1041.34
General and Administration Expenses
248.80
266.60
234.00
247.60
264.49
     Rent , Rates & Taxes
44.50
41.00
26.20
40.00
34.75
     Insurance
24.20
21.40
22.40
23.40
23.34
     Printing and stationery
10.70
12.90
9.90
10.10
9.03
     Professional and legal fees
22.30
18.60
18.00
14.50
13.49
     Traveling and conveyance
51.40
53.40
56.60
52.20
52.23
     Other Administration
147.10
172.60
157.50
159.60
183.87
Selling and Distribution Expenses
359.70
372.70
384.10
374.30
392.69
     Advertisement & Sales Promotion
8.60
10.30
8.70
12.20
22.06
     Sales Commissions & Incentives
105.30
104.60
118.70
104.80
126.20
     Freight and Forwarding
245.80
257.80
256.60
257.30
244.43
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
56.70
38.00
74.10
58.40
51.15
     Bad debts /advances written off
5.20
4.50
28.60
15.10
9.41
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
2.30
2.40
4.90
1.00
3.84
     Losson foreign exchange fluctuations
-6.70
10.60
     Losson sale of non-trade current investments
0.00
     Other Miscellaneous Expenses
49.10
37.80
30.00
42.40
37.90
Less: Expenses Capitalised
Total Expenditure
5631.70
6354.20
6042.50
6216.30
6395.55
Operating Profit (Excl OI)
455.10
589.80
448.30
412.00
705.54
Other Income
129.80
74.60
157.10
106.90
116.77
     Interest Received
30.00
25.20
29.10
24.80
21.20
     Dividend Received
     Profit on sale of Fixed Assets
2.30
2.20
73.80
2.20
22.98
     Profits on sale of Investments
0.00
0.00
     Provision Written Back
2.70
2.00
7.10
     Foreign Exchange Gains
21.40
38.20
12.34
     Others
73.40
45.30
47.10
41.80
60.26
Operating Profit
584.90
664.40
605.40
518.80
822.31
Interest
169.30
193.60
201.20
206.60
221.92
     InterestonDebenture / Bonds
     Interest on Term Loan
51.20
52.50
51.04
     Intereston Fixed deposits
     Bank Charges etc
30.10
42.20
39.40
45.50
49.11
     Other Interest
139.20
151.40
110.60
108.60
121.77
PBDT
415.50
470.80
404.20
312.30
600.39
Depreciation
147.80
153.80
155.60
155.30
149.91
Profit Before Taxation & Exceptional Items
267.80
317.00
248.60
157.00
450.48
Exceptional Income / Expenses
Profit Before Tax
267.80
317.00
248.60
157.00
450.48
Provision for Tax
5.30
108.00
72.30
73.20
171.29
     Current Income Tax
61.50
94.30
64.40
68.20
142.66
     Deferred Tax
-43.60
15.00
7.80
15.90
13.38
     Other taxes
-99.80
28.70
15.70
20.90
42.01
Profit After Tax
262.40
209.00
176.30
83.70
279.18
Extra items
Minority Interest
Share of Associate
19.00
15.60
12.61
Other Consolidated Items
Consolidated Net Profit
262.40
209.00
195.40
99.30
291.79
Adjustments to PAT
Profit Balance B/F
1841.40
1636.70
1479.30
1419.80
1229.51
Appropriations
2103.80
1845.70
1674.60
1519.10
1521.30
     General Reserves
10.00
20.00
20.00
100.00
     Proposed Equity Dividend
16.54
     Corporate dividend tax
3.37
     Other Appropriation
-39.10
-15.70
37.90
19.90
Equity Dividend %
8.00
10.00
10.00
10.00
15.00
Earnings Per Share
24.00
19.00
18.00
9.00
26.00
Adjusted EPS
24.00
19.00
18.00
9.00
26.00

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)