SUPERIOR INDUSTRIAL ENTERPRISES LTD.
NSE : NABSE : 519234ISIN
CODE : INE843L01012Industry : Paper & Paper ProductsHouse
: Private
BSE49.052.64 (+5.69 % )
PREV CLOSE (Rs.) 46.41
OPEN PRICE (Rs.) 51.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1785
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 465.24 | 373.50 | 160.30 | 238.84 | 185.17 |
| Sales | 465.24 | 373.30 | 160.24 | 238.44 | 184.05 |
| 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 | 0.00 | 0.21 | 0.06 | 0.40 | 1.12 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 465.24 | 373.50 | 160.30 | 238.84 | 185.17 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -48.96 | 3.39 | -3.32 | -4.60 | -3.76 |
| Raw Material Consumed | 409.77 | 296.48 | 116.29 | 192.43 | 164.00 |
| Opening Raw Materials | 26.08 | 12.19 | 16.27 | 4.54 | 2.91 |
| Purchases Raw Materials | 401.86 | 299.14 | 117.92 | 201.78 | 165.63 |
| Closing Raw Materials | 18.16 | 15.01 | 18.07 | 16.27 | 4.54 |
| Other Direct Purchases / Brought in cost | NA | 0.15 | 0.17 | 2.38 | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 19.65 | 14.60 | 10.64 | 12.10 | 1.30 |
| Electricity & Power | 19.65 | 14.60 | 10.64 | 12.10 | 1.30 |
| 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 | 19.34 | 17.40 | 10.65 | 9.93 | 5.88 |
| Salaries, Wages & Bonus | 18.27 | 16.56 | 10.04 | 8.70 | 4.91 |
| Contributions to EPF & Pension Funds | 0.36 | 0.32 | 0.28 | 0.47 | 0.46 |
| Workmen and Staff Welfare Expenses | 0.71 | 0.51 | 0.32 | 0.27 | 0.21 |
| Other Employees Cost | 0.00 | 0.01 | 0.00 | 0.49 | 0.30 |
| Other Manufacturing Expenses | 18.64 | 11.77 | 2.37 | 1.85 | 0.92 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 6.68 | 1.86 | 1.43 | 1.36 | 0.73 |
| Packing Material Consumed | 7.91 | 6.79 | NA | NA | NA |
| Other Mfg Exp | 4.05 | 3.13 | 0.94 | 0.50 | 0.19 |
| General and Administration Expenses | 7.09 | 5.34 | 10.31 | 10.94 | 9.40 |
| Rent , Rates & Taxes | 1.28 | 1.16 | 1.59 | 0.72 | 1.49 |
| Insurance | 0.30 | 0.31 | 0.31 | 0.20 | 0.08 |
| Printing and stationery | 0.02 | 0.02 | 0.03 | 0.04 | 0.06 |
| Professional and legal fees | 1.28 | 0.85 | 0.60 | 1.43 | 0.71 |
| Traveling and conveyance | 0.36 | 0.24 | 0.21 | 0.27 | 0.13 |
| Other Administration | 3.84 | 2.77 | 7.57 | 8.28 | 6.92 |
| Selling and Distribution Expenses | 3.08 | 2.29 | 3.22 | 3.88 | 2.22 |
| Advertisement & Sales Promotion | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 3.05 | 2.27 | 1.73 | 3.85 | 2.19 |
| Handling and Clearing Charges | 0.00 | 0.00 | 1.48 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.07 | 0.17 | 0.20 | 0.06 | 0.16 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 0.07 | 0.17 | 0.20 | 0.06 | 0.16 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 428.67 | 351.43 | 150.36 | 226.58 | 180.10 |
| Operating Profit (Excl OI) | 36.57 | 22.08 | 9.93 | 12.26 | 5.06 |
| Other Income | 1.39 | 0.97 | 0.98 | 1.14 | 1.28 |
| Interest Received | 1.38 | 0.93 | 0.94 | 0.93 | 0.84 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | 0.01 | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 0.02 | 0.05 | 0.03 | 0.22 | 0.44 |
| Operating Profit | 37.96 | 23.05 | 10.92 | 13.41 | 6.35 |
| Interest | 9.34 | 9.54 | 7.93 | 8.95 | 8.40 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 3.80 | 3.80 | 3.91 | 3.72 | 3.44 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 0.26 | 0.12 | 0.44 | 0.43 | 4.83 |
| Other Interest | 5.28 | 5.62 | 3.58 | 4.80 | 0.13 |
| PBDT | 28.62 | 13.51 | 2.99 | 4.46 | -2.05 |
| Depreciation | 5.79 | 6.17 | 6.45 | 8.15 | 7.12 |
| Profit Before Taxation & Exceptional Items | 22.83 | 7.34 | -3.47 | -3.70 | -9.17 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 36.86 | 33.71 | 28.55 | -3.70 | -9.17 |
| Provision for Tax | 4.27 | 0.43 | -1.15 | 0.00 | 0.00 |
| Current Income Tax | 4.55 | 0.29 | 0.01 | 0.29 | 0.00 |
| Deferred Tax | -1.41 | 0.22 | -1.15 | -0.29 | NA |
| Other taxes | 1.13 | -0.08 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 32.59 | 33.28 | 29.69 | -3.70 | -9.18 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -10.40 | -13.18 | 2.64 | -0.89 | 2.25 |
| Share of Associate | NA | NA | NA | 71.18 | 97.85 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 22.20 | 20.11 | 32.33 | 66.59 | 90.92 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 232.62 | 212.52 | 180.18 | 113.59 | 22.67 |
| Appropriations | 254.82 | 232.62 | 212.52 | 180.18 | 113.59 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | NA | NA | NA | NA | NA |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 1.60 | 1.45 | 2.33 | 4.81 | 6.56 |
| Adjusted EPS | 1.60 | 1.45 | 2.33 | 4.81 | 6.56 |
