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BSE Code : 500405 | NSE Symbol : SPLPETRO | ISIN : INE663A01033 | Industry : Petrochemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	5,253.34	5,287.20	5,032.30	3,185.17	2,724.25
Sale of Products	5,236.49	5,277.60	5,022.06	3,178.49	2,713.83
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	16.86	9.60	10.24	6.68	10.42
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	5,253.34	5,287.20	5,032.30	3,185.17	2,724.25
Other Income	68.14	58.94	30.50	21.28	11.93
Total Revenue	5,321.49	5,346.14	5,062.80	3,206.45	2,736.18
Changes in Inventories	-6.15	-105.86	8.14	6.72	13.13
Cost of Material Consumed	3,255.16	3,214.20	2,701.88	1,597.94	1,640.03
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	1,194.06	1,190.64	1,134.40	689.85	703.85
Employee Benefits	63.49	54.72	48.31	45.68	41.69
Total Other Expenses	280.00	275.38	235.63	176.07	177.05
Manufacturing / Operating Expenses	103.02	91.27	76.91	59.81	68.66
Administrative and Selling Expenses	148.19	142.34	137.59	92.55	81.03
Other Expenses	28.79	41.78	21.13	23.71	27.35
Finance Costs	7.22	3.58	4.77	7.27	6.49
Depreciation and Amortization	59.49	46.60	41.85	39.14	36.03
Total Expenses	4,853.27	4,679.25	4,174.98	2,562.67	2,618.28
Profit Before Exceptional Items and Tax	468.22	666.89	887.82	643.78	117.90
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	468.22	666.89	887.82	643.78	117.90
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	468.22	666.89	887.82	643.78	117.90
Taxation	121.73	168.75	224.55	166.29	15.25
Current Tax	119.12	167.61	225.56	167.76	29.95
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.61	1.14	-1.00	-1.47	-14.71
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	346.49	498.14	663.26	477.49	102.65
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	346.49	498.14	663.26	477.49	102.65
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	346.49	498.14	663.26	477.49	102.65
Earning Per Share - Basic	18.43	26.49	35.27	50.63	10.64
Earning Per Share - Diluted	18.43	26.49	35.27	50.63	10.64

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Supreme Petrochem Ltd

Profit and Loss