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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Super Sales India Ltd.
BSE Code 512527
ISIN Demat INE091C01017
Book Value 1751.88
NSE Code NA
Dividend Yield % 0.40
Market Cap 1933.05
P/E 116.10
EPS 5.42
Face Value 10  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales4037.70  4191.80  3678.00  4194.10  2669.10  
     Sales3540.70  3531.00  3114.50  3731.10  2372.00  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income209.30  381.20  361.80  248.90  128.40  
     Revenue from property development          
     Other Operational Income287.70  279.70  201.70  214.20  168.70  
Less: Excise Duty          
Net Sales4037.70  4191.80  3678.00  4194.10  2669.10  
EXPENDITURE :          
Increase/Decrease in Stock-8.10  -27.40  7.30  -96.80  16.10  
Raw Material Consumed2528.80  2440.30  2105.70  2295.30  1436.00  
     Opening Raw Materials485.70  369.50  625.90  419.00  291.80  
     Purchases Raw Materials2409.20  2556.50  1849.30  2502.20  1563.20  
     Closing Raw Materials366.10  485.70  369.50  625.90  419.00  
     Other Direct Purchases / Brought in cost          
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost256.70  249.50  161.70  254.30  176.20  
     Electricity & Power256.70  249.50  161.70  254.30  176.20  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost487.40  493.00  398.30  399.20  317.20  
     Salaries, Wages & Bonus419.30  426.00  342.80  345.00  277.50  
     Contributions to EPF & Pension Funds16.40  15.80  16.90  15.50  10.30  
     Workmen and Staff Welfare Expenses47.70  48.70  35.80  36.50  27.50  
     Other Employees Cost4.00  2.50  2.70  2.30  1.90  
Other Manufacturing Expenses370.50  443.10  376.50  401.80  236.60  
     Sub-contracted / Out sourced services          
     Processing Charges61.50  76.20  93.10  67.50  32.90  
     Repairs and Maintenance125.80  136.20  112.30  152.80  87.50  
     Packing Material Consumed53.30  37.10  43.80  45.10  33.20  
     Other Mfg Exp129.80  193.50  127.20  136.40  83.00  
General and Administration Expenses15.40  18.40  13.90  13.60  11.40  
     Rent , Rates & Taxes4.60  8.20  4.80  4.90  3.30  
     Insurance8.60  8.10  7.20  7.40  6.60  
     Printing and stationery          
     Professional and legal fees          
     Traveling and conveyance          
     Other Administration2.30  2.10  2.00  1.40  1.50  
Selling and Distribution Expenses          
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses151.20  149.20  149.80  132.10  78.20  
     Bad debts /advances written off  0.10  14.50  0.10  0.90  
     Provision for doubtful debts0.30  -1.20  1.20  2.80  0.10  
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses150.90  150.20  134.20  129.10  77.10  
Less: Expenses Capitalised          
Total Expenditure3802.10  3766.00  3213.20  3399.50  2271.60  
Operating Profit (Excl OI)235.70  425.90  464.80  794.60  397.50  
Other Income86.70  108.20  69.20  74.60  19.80  
     Interest Received27.10  16.20  14.20  10.60  2.50  
     Dividend Received17.20  22.60  9.20  2.30  2.30  
     Profit on sale of Fixed Assets3.70  24.00  17.50  15.20  1.90  
     Profits on sale of Investments          
     Provision Written Back          
     Foreign Exchange Gains7.70  1.80  4.90  5.30  0.40  
     Others30.90  43.60  23.50  41.10  12.70  
Operating Profit322.40  534.10  534.00  869.20  417.30  
Interest89.70  77.70  44.30  61.70  81.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc5.60  6.10  3.80  6.60  5.30  
     Other Interest84.10  71.60  40.60  55.10  75.70  
PBDT232.70  456.40  489.70  807.50  336.30  
Depreciation249.90  221.40  191.10  170.40  183.00  
Profit Before Taxation & Exceptional Items-17.20  235.10  298.60  637.10  153.30  
Exceptional Income / Expenses  21.10  42.00  20.20    
Profit Before Tax-17.20  256.20  340.60  657.30  153.30  
Provision for Tax0.30  57.50  56.90  175.70  65.30  
     Current Income Tax  35.30  64.80  180.90  55.70  
     Deferred Tax0.30  22.20  -8.70  -1.70  9.60  
     Other taxes0.30  0.00  0.90  -3.50  0.00  
Profit After Tax-17.60  198.70  283.70  481.60  88.00  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit-17.60  198.70  283.70  481.60  88.00  
Adjustments to PAT          
Profit Balance B/F1408.60  1282.20  1130.40  758.60  687.90  
Appropriations1391.00  1480.90  1414.10  1240.20  775.90  
     General Reserves  50.00  100.00  100.00  10.00  
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation24.00  22.30  31.90  9.80  7.30  
Equity Dividend %25.00  70.00  70.00  100.00  25.00  
Earnings Per Share-6.00  65.00  92.00  157.00  29.00  
Adjusted EPS-6.00  65.00  92.00  157.00  29.00  
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