Super Sales India Ltd. - Research Center
512527 SUPER Group (X) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 419.18 | 367.80 | 419.41 | 266.91 | 283.80 |
| Expenses | |||||
| Material consumed | 264.35 | 228.41 | 238.00 | 156.83 | 180.83 |
| Manufacturing expenses | 24.95 | 16.17 | 25.43 | 17.62 | 18.76 |
| Personnel expenses | 49.30 | 39.83 | 39.92 | 31.72 | 34.99 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 38.44 | 37.03 | 37.02 | 21.53 | 21.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 377.04 | 321.43 | 340.37 | 227.69 | 255.94 |
| Operating profit | 42.15 | 46.37 | 79.04 | 39.22 | 27.85 |
| Other recurring income | 10.82 | 6.92 | 7.46 | 1.98 | 6.47 |
| Adjusted PBDIT | 52.97 | 53.29 | 86.49 | 41.20 | 34.32 |
| Financial expenses | 7.33 | 4.32 | 5.74 | 7.57 | 8.43 |
| Depreciation | 22.14 | 19.11 | 17.04 | 18.30 | 19.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 23.51 | 29.86 | 63.71 | 15.33 | 6.53 |
| Tax charges | 5.75 | 5.69 | 17.57 | 6.53 | 0.09 |
| Adjusted PAT | 17.75 | 24.17 | 46.14 | 8.80 | 6.44 |
| Non recurring items | 2.11 | 4.20 | 2.02 | 0.03 | -0.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.87 | 28.37 | 48.16 | 8.83 | 6.28 |
| Earnigs before appropriation | 148.38 | 141.59 | 123.99 | 77.63 | 70.37 |
| Equity dividend | 2.15 | 3.07 | 0.77 | 0.77 | 0.61 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.16 |
| Retained earnings | 146.23 | 138.51 | 123.22 | 76.86 | 69.60 |
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