Supreme Petrochem Ltd. - Research Center
500405 SPLPETRO Group (A) 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 | 5,253.34 | 5,287.20 | 5,032.30 | 3,185.17 | 2,724.25 |
| Expenses | |||||
| Material consumed | 4,455.56 | 4,309.38 | 3,854.55 | 2,303.25 | 2,367.96 |
| Manufacturing expenses | 72.52 | 64.90 | 53.58 | 41.72 | 46.55 |
| Personnel expenses | 63.49 | 54.72 | 48.31 | 45.68 | 41.69 |
| Selling expenses | 0.40 | 0.30 | 0.15 | 0.18 | 0.19 |
| Adminstrative expenses | 194.59 | 199.78 | 170.29 | 125.42 | 119.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,786.56 | 4,629.07 | 4,126.89 | 2,516.25 | 2,575.75 |
| Operating profit | 466.78 | 658.13 | 905.41 | 668.92 | 148.49 |
| Other recurring income | 68.14 | 58.94 | 30.50 | 21.28 | 11.93 |
| Adjusted PBDIT | 534.93 | 717.07 | 935.91 | 690.20 | 160.42 |
| Financial expenses | 7.22 | 3.58 | 6.24 | 7.27 | 6.49 |
| Depreciation | 59.49 | 46.60 | 41.85 | 39.14 | 36.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 468.22 | 666.89 | 887.82 | 643.78 | 117.90 |
| Tax charges | 121.73 | 168.75 | 224.55 | 166.29 | 15.25 |
| Adjusted PAT | 346.49 | 498.14 | 663.26 | 477.49 | 102.65 |
| Non recurring items | -2.00 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 344.48 | 498.14 | 663.26 | 477.49 | 102.65 |
| Earnigs before appropriation | 684.33 | 763.16 | 870.16 | 544.50 | 166.82 |
| Equity dividend | 169.24 | 169.24 | 155.13 | 37.61 | 69.81 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 515.09 | 593.92 | 715.02 | 506.89 | 97.01 |
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