Profit & Loss

SUPREME PETROCHEM LTD.

NSE : SPLPETROBSE : 500405ISIN CODE : INE663A01025Industry : ChemicalsHouse : Taparia
BSE821.35-1.45 (-0.18 %)
PREV CLOSE ( ) 822.80
OPEN PRICE ( ) 822.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5343
TODAY'S LOW / HIGH ( )815.00 834.00
52 WK LOW / HIGH ( )602.2 1027.05
NSE821.30-1.2 (-0.15 %)
PREV CLOSE( ) 822.50
OPEN PRICE ( ) 834.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 821.30 (65)
VOLUME 21746
TODAY'S LOW / HIGH( ) 815.60 834.60
52 WK LOW / HIGH ( )606.1 1025
Select year
( in Million)
Particulars
Jun 2010
Jun 2009
Jun 2008
Jun 2007
Jun 2006
INCOME :
  
  
  
  
  
Gross Sales
17229.57
15009.66
16162.28
16155.99
15330.47
     Sales
17135.79
14886.04
16015.76
16027.59
14824.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
93.78
123.62
146.52
128.39
506.48
Less: Excise Duty
1102.46
1060.02
1349.54
1211.09
1010.76
Net Sales
16127.11
13949.64
14812.74
14944.89
14319.72
EXPENDITURE :
Increase/Decrease in Stock
-251.97
107.96
181.34
-151.26
125.77
Raw Material Consumed
14049.31
12150.96
13142.11
13420.16
12703.85
     Opening Raw Materials
542.72
227.30
168.99
352.45
     Purchases Raw Materials
9382.70
9134.55
9599.89
10605.66
11316.82
     Closing Raw Materials
617.66
542.72
227.30
168.99
352.45
     Other Direct Purchases / Brought in cost
4741.55
3331.83
3600.53
2631.04
1739.48
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
220.80
171.06
147.12
157.31
153.45
     Electricity & Power
220.80
171.06
147.12
157.31
153.45
     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
178.59
137.98
144.15
154.26
122.75
     Salaries, Wages & Bonus
158.98
120.04
125.69
137.14
106.54
     Contributions to EPF & Pension Funds
11.58
10.97
12.86
10.65
9.76
     Workmen and Staff Welfare Expenses
8.03
6.97
5.60
6.48
6.45
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
81.84
82.61
99.39
91.33
72.57
     Sub-contracted / Out sourced services
     Processing Charges
0.55
0.42
0.52
0.59
8.64
     Repairs and Maintenance
38.09
27.73
35.75
46.23
25.62
     Packing Material Consumed
     Other Mfg Exp
43.20
54.47
63.12
44.52
38.31
General and Administration Expenses
265.20
237.19
176.06
157.28
159.92
     Rent , Rates & Taxes
33.21
23.28
18.86
15.23
9.79
     Insurance
33.85
25.13
22.81
22.13
20.09
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
198.15
188.79
134.39
119.92
130.03
Selling and Distribution Expenses
338.58
332.76
372.38
378.13
434.45
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
73.68
83.51
55.26
64.99
61.06
     Freight and Forwarding
264.90
249.25
317.12
313.14
373.40
     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
8.46
27.09
30.21
18.15
16.48
     Bad debts /advances written off
4.74
0.06
11.71
0.19
     Provision for doubtful debts
12.00
     Losson disposal of fixed assets(net)
0.37
0.40
2.15
     Losson foreign exchange fluctuations
25.39
     Losson sale of non-trade current investments
0.02
     Other Miscellaneous Expenses
8.44
21.97
4.36
4.29
4.29
Less: Expenses Capitalised
Total Expenditure
14890.81
13247.60
14292.75
14225.37
13789.24
Operating Profit (Excl OI)
1236.30
702.04
519.99
719.53
530.48
Other Income
42.85
64.29
60.89
151.37
84.04
     Interest Received
15.76
34.16
28.64
23.78
14.67
     Dividend Received
19.84
25.85
27.17
17.29
2.75
     Profit on sale of Fixed Assets
0.65
12.38
     Profits on sale of Investments
0.71
1.01
4.94
     Provision Written Back
     Foreign Exchange Gains
61.78
     Others
6.61
4.27
4.38
47.51
49.31
Operating Profit
1279.15
766.33
580.88
870.89
614.52
Interest
178.95
214.28
191.69
235.31
218.05
     InterestonDebenture / Bonds
     Interest on Term Loan
133.06
90.63
101.78
129.40
120.19
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
45.89
123.66
89.91
105.91
97.86
PBDT
1100.20
552.04
389.18
635.59
396.47
Depreciation
198.39
182.09
171.56
174.09
170.66
Profit Before Taxation & Exceptional Items
901.81
369.96
217.62
461.50
225.81
Exceptional Income / Expenses
-19.94
58.07
51.23
Profit Before Tax
901.81
350.02
275.69
461.50
277.04
Provision for Tax
296.06
156.70
47.69
140.84
110.96
     Current Income Tax
316.05
139.10
69.50
166.50
14.30
     Deferred Tax
-20.59
13.55
-33.50
-18.17
106.65
     Other taxes
-40.57
31.15
-55.31
-43.83
203.31
Profit After Tax
605.75
193.32
228.00
320.66
166.08
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
5.70
0.67
Share of Associate
Other Consolidated Items
8.14
Consolidated Net Profit
605.75
193.32
236.13
326.36
166.75
Adjustments to PAT
-2.37
-1.15
0.88
Profit Balance B/F
194.42
215.91
217.25
106.13
99.69
Appropriations
800.17
409.23
451.01
431.33
267.32
     General Reserves
200.00
100.00
120.00
100.00
50.00
     Proposed Equity Dividend
174.31
96.84
98.38
97.51
97.51
     Corporate dividend tax
28.95
16.46
16.72
16.57
13.68
     Other Appropriation
1.03
1.51
Equity Dividend %
18.00
10.00
10.00
10.00
10.00
Earnings Per Share
6.26
2.00
2.42
3.35
1.71
Adjusted EPS
6.26
2.00
2.42
3.35
1.71

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