SUPREME PETROCHEM LTD.
NSE : SPLPETROBSE : 500405ISIN
CODE : INE663A01033Industry : ChemicalsHouse
: Taparia
BSE694.45-3.3 (-0.47 % )
PREV CLOSE (Rs.) 697.75
OPEN PRICE (Rs.) 703.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 172
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE694.90 -3.35 (-0.48 % )
PREV CLOSE(Rs.) 698.25
OPEN PRICE (Rs.) 698.25
BID PRICE (QTY) 694.90 (796 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 6035
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs 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 | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| 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 : | NA | NA | NA | NA | NA |
| 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 | NA |
| 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 | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| 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 | NA | 4.74 | 0.06 | 11.71 | 0.19 |
| Provision for doubtful debts | NA | NA | NA | NA | 12.00 |
| Losson disposal of fixed assets(net) | NA | 0.37 | 0.40 | 2.15 | NA |
| Losson foreign exchange fluctuations | NA | NA | 25.39 | NA | NA |
| Losson sale of non-trade current investments | 0.02 | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 8.44 | 21.97 | 4.36 | 4.29 | 4.29 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | 12.38 |
| Profits on sale of Investments | NA | NA | 0.71 | 1.01 | 4.94 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | 61.78 | NA |
| 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 | NA | NA | NA | NA | NA |
| Interest on Term Loan | 133.06 | 90.63 | 101.78 | 129.40 | 120.19 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| 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 | NA | -19.94 | 58.07 | NA | 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 | 0.60 | 4.05 | 11.69 | -7.49 | -9.99 |
| 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 | NA | 0.00 | 0.00 | 5.70 | 0.67 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | 8.14 | NA | NA |
| Consolidated Net Profit | 605.75 | 193.32 | 236.13 | 326.36 | 166.75 |
| Adjustments to PAT | NA | NA | -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 | NA | NA | NA |
| 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 | 3.13 | 1.00 | 1.21 | 1.67 | 0.86 |
