Profit & Loss

SUPERIOR INDUSTRIAL ENTERPRISES LTD.

NSE : NABSE : 519234ISIN CODE : INE843L01012Industry : Paper & Paper ProductsHouse : Private
BSE36.85-1.85 (-4.78 %)
PREV CLOSE ( ) 38.70
OPEN PRICE ( ) 38.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 620
TODAY'S LOW / HIGH ( )36.85 40.60
52 WK LOW / HIGH ( ) 17.7542.9
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
160.30
238.84
185.17
133.38
84.86
     Sales
160.24
238.44
184.05
133.01
84.58
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.06
0.40
1.12
0.37
0.28
Less: Excise Duty
5.51
8.14
Net Sales
160.30
238.84
185.17
127.87
76.71
EXPENDITURE :
Increase/Decrease in Stock
-3.32
-4.60
-3.76
6.44
-6.24
Raw Material Consumed
116.29
192.43
164.00
97.57
63.94
     Opening Raw Materials
16.27
4.54
2.91
1.69
2.81
     Purchases Raw Materials
117.92
201.78
165.63
98.78
65.99
     Closing Raw Materials
18.07
16.27
4.54
2.91
4.85
     Other Direct Purchases / Brought in cost
0.17
2.38
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.64
12.10
1.30
9.01
6.94
     Electricity & Power
10.64
12.10
1.30
9.01
6.94
     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
10.65
9.93
5.88
5.22
4.79
     Salaries, Wages & Bonus
9.57
8.70
4.91
4.16
3.65
     Contributions to EPF & Pension Funds
0.28
0.47
0.46
0.26
0.29
     Workmen and Staff Welfare Expenses
0.32
0.27
0.21
0.18
0.50
     Other Employees Cost
0.48
0.49
0.30
0.62
0.36
Other Manufacturing Expenses
2.37
1.85
0.92
5.12
5.38
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1.43
1.36
0.73
0.67
1.26
     Packing Material Consumed
2.94
1.07
     Other Mfg Exp
0.94
0.50
0.19
1.51
3.05
General and Administration Expenses
10.46
10.94
9.40
7.53
11.17
     Rent , Rates & Taxes
1.59
0.72
1.49
0.28
0.66
     Insurance
0.31
0.20
0.08
0.05
0.14
     Printing and stationery
0.03
0.04
0.06
0.07
0.16
     Professional and legal fees
0.60
1.43
0.71
0.36
1.22
     Traveling and conveyance
0.21
0.27
0.13
0.23
0.42
     Other Administration
7.93
8.54
7.06
6.77
8.98
Selling and Distribution Expenses
3.22
3.88
2.22
2.15
0.67
     Advertisement & Sales Promotion
0.02
0.03
0.02
0.67
0.04
     Sales Commissions & Incentives
     Freight and Forwarding
3.20
3.85
2.19
0.74
0.57
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.75
0.06
Miscellaneous Expenses
0.05
0.06
0.16
0.23
0.61
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.05
0.06
0.16
0.23
0.61
Less: Expenses Capitalised
Total Expenditure
150.36
226.58
180.10
133.28
87.25
Operating Profit (Excl OI)
9.93
12.26
5.06
-5.40
-10.54
Other Income
0.98
1.14
1.28
11.56
6.81
     Interest Received
0.94
0.93
0.84
1.32
0.95
     Dividend Received
     Profit on sale of Fixed Assets
0.22
     Profits on sale of Investments
4.66
     Provision Written Back
0.01
5.33
1.07
     Foreign Exchange Gains
     Others
0.03
0.22
0.44
0.03
4.80
Operating Profit
10.91
13.41
6.35
6.15
-3.72
Interest
7.93
8.95
8.40
6.94
7.97
     InterestonDebenture / Bonds
     Interest on Term Loan
3.57
3.72
3.44
2.11
3.25
     Intereston Fixed deposits
     Bank Charges etc
0.44
0.43
4.83
0.16
0.17
     Other Interest
3.91
4.80
0.13
4.67
4.55
PBDT
2.99
4.46
-2.05
-0.78
-11.69
Depreciation
6.45
8.15
7.12
7.95
9.05
Profit Before Taxation & Exceptional Items
-3.47
-3.70
-9.17
-8.74
-20.75
Exceptional Income / Expenses
0.01
Profit Before Tax
-3.47
-3.70
-9.17
-8.72
-20.75
Provision for Tax
0.01
0.00
0.00
0.00
-0.30
     Current Income Tax
0.01
0.29
0.00
0.00
0.02
     Deferred Tax
-0.29
-0.32
     Other taxes
0.01
-0.57
0.00
0.00
-0.63
Profit After Tax
-3.48
-3.70
-9.18
-8.73
-20.44
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.64
-0.89
2.25
Share of Associate
32.02
71.18
97.85
Other Consolidated Items
Consolidated Net Profit
31.18
66.59
90.92
-8.73
-20.44
Adjustments to PAT
Profit Balance B/F
180.18
113.59
22.67
6.06
31.12
Appropriations
211.36
180.18
113.59
-2.67
10.68
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-25.34
4.62
Equity Dividend %
Earnings Per Share
2.25
4.81
6.56
-0.63
-1.48
Adjusted EPS
2.25
4.81
6.56
-0.63
-1.48

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