Supreme Petrochem Limited (BOM: 500405)
India
· Delayed Price · Currency is INR 853.35
-6.60 (-0.77%)
At close: Sep 10, 2024
Supreme Petrochem Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 55,851 | 52,365 | 52,776 | 50,221 | 31,785 | 27,138 | Upgrade
|
| Other Revenue | 131.26 | 134.45 | 67.79 | 77.67 | 43.19 | 83.46 | Upgrade
|
| Revenue | 55,983 | 52,499 | 52,844 | 50,298 | 31,828 | 27,222 | Upgrade
|
| Revenue Growth (YoY) | 11.43% | -0.65% | 5.06% | 58.03% | 16.92% | -14.60% | Upgrade
|
| Cost of Revenue | 47,117 | 44,431 | 42,998 | 38,457 | 22,949 | 23,682 | Upgrade
|
| Gross Profit | 8,865 | 8,069 | 9,846 | 11,841 | 8,879 | 3,540 | Upgrade
|
| Selling, General & Admin | 648.4 | 638.94 | 550.2 | 484.66 | 458.66 | 418.81 | Upgrade
|
| Other Operating Expenses | 2,836 | 2,755 | 2,519 | 2,240 | 1,658 | 1,478 | Upgrade
|
| Operating Expenses | 4,102 | 3,989 | 3,535 | 3,144 | 2,508 | 2,265 | Upgrade
|
| Operating Income | 4,764 | 4,080 | 6,311 | 8,698 | 6,371 | 1,275 | Upgrade
|
| Interest Expense | -97.44 | -72.22 | -35.76 | -47.73 | -48.02 | -49.14 | Upgrade
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| Interest & Investment Income | 291.18 | 291.18 | 193.57 | 89.34 | 47.66 | 97.52 | Upgrade
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| Currency Exchange Gain (Loss) | 1.34 | 1.34 | -195.09 | -75.11 | 37.21 | -118.49 | Upgrade
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| Other Non Operating Income (Expenses) | 96.51 | 46.64 | 52.51 | 12.76 | -6.27 | -3.68 | Upgrade
|
| EBT Excluding Unusual Items | 5,055 | 4,347 | 6,326 | 8,677 | 6,401 | 1,201 | Upgrade
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| Gain (Loss) on Sale of Investments | 333.02 | 333.02 | 342.2 | 202.07 | 105.57 | 5.9 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.3 | 0.07 | -53.85 | 3.74 | Upgrade
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| Asset Writedown | - | - | - | -1.73 | -17.97 | - | Upgrade
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| Other Unusual Items | 2.56 | 2.56 | - | 0.78 | 2.65 | -32.08 | Upgrade
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| Pretax Income | 5,391 | 4,682 | 6,669 | 8,878 | 6,438 | 1,179 | Upgrade
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| Income Tax Expense | 1,399 | 1,217 | 1,687 | 2,246 | 1,663 | 152.45 | Upgrade
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| Net Income | 3,992 | 3,465 | 4,981 | 6,633 | 4,775 | 1,027 | Upgrade
|
| Net Income to Common | 3,992 | 3,465 | 4,981 | 6,633 | 4,775 | 1,027 | Upgrade
|
| Net Income Growth | 5.53% | -30.44% | -24.90% | 38.91% | 365.15% | 108.61% | Upgrade
|
| Shares Outstanding (Basic) | 188 | 188 | 188 | 188 | 189 | 193 | Upgrade
|
| Shares Outstanding (Diluted) | 188 | 188 | 188 | 188 | 189 | 193 | Upgrade
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| Shares Change (YoY) | -0.07% | - | - | -0.30% | -2.28% | - | Upgrade
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| EPS (Basic) | 21.24 | 18.43 | 26.49 | 35.27 | 25.32 | 5.32 | Upgrade
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| EPS (Diluted) | 21.24 | 18.43 | 26.49 | 35.27 | 25.32 | 5.32 | Upgrade
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| EPS Growth | 5.61% | -30.44% | -24.89% | 39.32% | 375.96% | 108.61% | Upgrade
|
| Free Cash Flow | - | 2,439 | 983.12 | 5,077 | 4,086 | 1,029 | Upgrade
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| Free Cash Flow Per Share | - | 12.97 | 5.23 | 27.00 | 21.67 | 5.33 | Upgrade
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| Dividend Per Share | - | 9.000 | 9.000 | 9.000 | 7.500 | 1.250 | Upgrade
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| Dividend Growth | - | 0% | 0% | 20.00% | 500.00% | -16.67% | Upgrade
|
| Gross Margin | 15.84% | 15.37% | 18.63% | 23.54% | 27.90% | 13.00% | Upgrade
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| Operating Margin | 8.51% | 7.77% | 11.94% | 17.29% | 20.02% | 4.68% | Upgrade
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| Profit Margin | 7.13% | 6.60% | 9.43% | 13.19% | 15.00% | 3.77% | Upgrade
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| Free Cash Flow Margin | - | 4.65% | 1.86% | 10.09% | 12.84% | 3.78% | Upgrade
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| EBITDA | 5,157 | 4,447 | 6,575 | 8,936 | 6,609 | 1,512 | Upgrade
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| EBITDA Margin | 9.21% | 8.47% | 12.44% | 17.77% | 20.77% | 5.55% | Upgrade
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| D&A For EBITDA | 393.76 | 367.74 | 263.67 | 238.26 | 238.49 | 236.41 | Upgrade
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| EBIT | 4,764 | 4,080 | 6,311 | 8,698 | 6,371 | 1,275 | Upgrade
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| EBIT Margin | 8.51% | 7.77% | 11.94% | 17.29% | 20.02% | 4.68% | Upgrade
|
| Effective Tax Rate | 25.95% | 26.00% | 25.30% | 25.29% | 25.83% | 12.93% | Upgrade
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| Revenue as Reported | 1,637,144 | 53,215 | 53,461 | 50,628 | 32,065 | 27,362 | Upgrade
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| Advertising Expenses | - | 4.03 | 3.01 | 1.54 | 1.82 | 1.92 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.