Profit & Loss

SUPERHOUSE LTD.

NSE : SUPERHOUSEBSE : 523283ISIN CODE : INE712B01010Industry : FootwearHouse : Private
BSE221.95-1.55 (-0.69 %)
PREV CLOSE ( ) 223.50
OPEN PRICE ( ) 242.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 457
TODAY'S LOW / HIGH ( )220.10 242.00
52 WK LOW / HIGH ( )191 281.35
NSE222.05-0.8 (-0.36 %)
PREV CLOSE( ) 222.85
OPEN PRICE ( ) 223.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11309
TODAY'S LOW / HIGH( ) 219.90 227.60
52 WK LOW / HIGH ( )190.25 281.8
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
7659.96
6504.74
5367.47
6086.72
6944.00
     Sales
7371.53
6311.24
5200.75
5865.61
6678.14
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
288.44
193.50
166.72
221.11
265.86
Less: Excise Duty
Net Sales
7659.96
6504.74
5367.47
6086.72
6944.00
EXPENDITURE :
Increase/Decrease in Stock
-100.84
-475.71
126.40
73.34
-8.23
Raw Material Consumed
3148.94
2844.00
2055.50
2351.64
2968.45
     Opening Raw Materials
437.37
265.86
342.83
311.17
333.72
     Purchases Raw Materials
1984.25
1908.46
1180.32
1504.98
1929.81
     Closing Raw Materials
387.86
437.37
265.86
342.83
311.17
     Other Direct Purchases / Brought in cost
1115.18
1107.06
798.20
878.31
1016.09
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
181.85
163.28
135.00
163.40
172.20
     Electricity & Power
181.85
163.28
135.00
163.40
172.20
     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
584.61
510.66
414.28
511.70
503.20
     Salaries, Wages & Bonus
507.38
440.16
353.05
438.74
422.72
     Contributions to EPF & Pension Funds
47.44
42.39
38.49
43.72
46.41
     Workmen and Staff Welfare Expenses
20.93
20.48
14.82
20.85
25.94
     Other Employees Cost
8.87
7.63
7.91
8.39
8.14
Other Manufacturing Expenses
2496.59
2181.76
1605.45
1866.40
2041.28
     Sub-contracted / Out sourced services
     Processing Charges
45.05
44.15
28.74
61.49
55.09
     Repairs and Maintenance
79.60
69.99
57.55
59.23
59.95
     Packing Material Consumed
278.91
225.88
133.21
159.72
163.18
     Other Mfg Exp
2093.03
1841.75
1385.96
1585.96
1763.06
General and Administration Expenses
273.13
234.65
195.30
248.84
266.56
     Rent , Rates & Taxes
45.88
38.38
31.13
44.52
41.01
     Insurance
24.31
20.78
21.89
24.19
21.42
     Printing and stationery
10.92
9.73
9.23
10.70
12.95
     Professional and legal fees
35.93
27.98
27.61
22.30
18.56
     Traveling and conveyance
48.93
26.24
12.21
51.39
53.37
     Other Administration
107.17
111.55
93.23
95.73
119.26
Selling and Distribution Expenses
442.02
419.21
259.38
359.68
372.71
     Advertisement & Sales Promotion
17.53
13.56
6.39
8.58
10.29
     Sales Commissions & Incentives
117.63
125.40
62.63
105.28
104.63
     Freight and Forwarding
306.86
280.25
190.36
245.82
257.79
     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
66.09
49.15
92.41
56.67
38.05
     Bad debts /advances written off
20.66
12.45
23.77
5.21
4.52
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.69
1.40
3.11
2.32
2.41
     Losson foreign exchange fluctuations
29.13
-6.71
     Losson sale of non-trade current investments
0.01
     Other Miscellaneous Expenses
44.74
35.31
36.41
49.15
37.82
Less: Expenses Capitalised
Total Expenditure
7092.39
5927.01
4883.74
5631.66
6354.22
Operating Profit (Excl OI)
567.58
577.73
483.73
455.06
589.78
Other Income
105.75
126.69
84.09
129.80
74.58
     Interest Received
22.13
27.18
26.00
29.98
25.15
     Dividend Received
     Profit on sale of Fixed Assets
9.81
17.88
1.99
2.33
2.17
     Profits on sale of Investments
0.30
     Provision Written Back
3.32
0.99
3.36
2.65
2.01
     Foreign Exchange Gains
16.10
24.86
21.42
     Others
54.39
55.48
52.74
73.42
45.25
Operating Profit
673.33
704.43
567.82
584.86
664.36
Interest
141.97
96.61
113.19
169.34
193.56
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
35.79
31.66
28.74
30.14
42.20
     Other Interest
106.18
64.95
84.45
139.20
151.36
PBDT
531.36
607.81
454.64
415.52
470.81
Depreciation
160.07
144.98
153.29
147.76
153.81
Profit Before Taxation & Exceptional Items
371.29
462.83
301.35
267.77
317.00
Exceptional Income / Expenses
-38.22
Profit Before Tax
371.29
424.61
301.35
267.77
317.00
Provision for Tax
92.05
110.29
57.39
5.32
107.98
     Current Income Tax
85.26
115.96
71.07
61.54
94.31
     Deferred Tax
7.07
-6.73
1.40
-43.61
15.00
     Other taxes
-0.28
1.06
-15.08
-12.61
-1.33
Profit After Tax
279.24
314.32
243.96
262.44
209.03
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-37.47
-4.49
Share of Associate
23.28
45.67
Other Consolidated Items
Consolidated Net Profit
265.04
355.50
243.96
262.44
209.03
Adjustments to PAT
Profit Balance B/F
2731.38
2398.45
2132.92
1841.41
1636.67
Appropriations
2996.42
2753.95
2376.87
2103.85
1845.69
     General Reserves
20.00
10.00
10.00
10.00
20.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
37.32
12.57
-31.58
-39.07
-15.71
Equity Dividend %
10.00
10.00
10.00
8.00
10.00
Earnings Per Share
24.04
32.25
22.13
23.80
18.96
Adjusted EPS
24.04
32.25
22.13
23.80
18.96

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.