Supreme Industries
BSE: 509930 | NSE: SUPREMEIND | ISIN: INE195A01010 | Plastics
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Jun '04 |
Jun '05 |
Jun '06 |
Jun '07 |
Jun '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
909.29 |
931.50 |
1,130.67 |
1,329.76 |
1,498.82 |
| Excise Duty |
112.98 |
117.40 |
148.61 |
168.10 |
188.60 |
| Net Sales |
796.31 |
814.10 |
982.06 |
1,161.66 |
1,310.22 |
| Other Income |
4.87 |
12.41 |
18.38 |
25.75 |
7.86 |
| Stock Adjustments |
5.80 |
6.92 |
10.71 |
-2.02 |
19.08 |
| Total Income |
806.98 |
833.43 |
1,011.15 |
1,185.39 |
1,337.16 |
| Expenditure |
|
|
|
|
| Raw Materials |
545.87 |
558.86 |
674.24 |
791.21 |
898.78 |
| Power & Fuel Cost |
40.15 |
40.38 |
46.40 |
53.38 |
58.50 |
| Employee Cost |
25.54 |
28.80 |
34.10 |
40.74 |
54.42 |
| Other Manufacturing Expenses |
23.81 |
41.90 |
48.51 |
56.21 |
68.85 |
| Selling and Admin Expenses |
72.65 |
64.61 |
79.23 |
86.14 |
90.42 |
| Miscellaneous Expenses |
8.22 |
8.40 |
9.69 |
10.64 |
12.61 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
716.24 |
742.95 |
892.17 |
1,038.32 |
1,183.58 |
|
Jun '04 |
Jun '05 |
Jun '06 |
Jun '07 |
Jun '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
85.87 |
78.07 |
100.60 |
121.32 |
145.72 |
| PBDIT |
90.74 |
90.48 |
118.98 |
147.07 |
153.58 |
| Interest |
27.09 |
26.22 |
27.69 |
33.75 |
40.34 |
| PBDT |
63.65 |
64.26 |
91.29 |
113.32 |
113.24 |
| Depreciation |
41.39 |
39.30 |
41.34 |
40.25 |
39.51 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
22.26 |
24.96 |
49.95 |
73.07 |
73.73 |
| Extra-ordinary items |
0.61 |
0.74 |
0.39 |
0.40 |
1.67 |
| PBT (Post Extra-ord Items) |
22.87 |
25.70 |
50.34 |
73.47 |
75.40 |
| Tax |
1.80 |
2.05 |
10.37 |
23.34 |
24.29 |
| Reported Net Profit |
21.07 |
23.65 |
39.96 |
50.15 |
51.11 |
| Total Value Addition |
170.37 |
184.10 |
217.94 |
247.11 |
284.80 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
12.05 |
12.05 |
13.81 |
20.72 |
22.10 |
| Corporate Dividend Tax |
1.58 |
1.69 |
1.94 |
3.32 |
3.76 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
133.91 |
133.91 |
138.11 |
276.22 |
276.22 |
| Earning Per Share (Rs) |
15.73 |
17.66 |
28.93 |
18.16 |
18.50 |
| Equity Dividend (%) |
90.00 |
90.00 |
100.00 |
75.00 |
80.00 |
| Book Value (Rs) |
147.75 |
154.95 |
142.88 |
80.87 |
89.66 |
|
|
| Source : Asian CERC |
|
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