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| Super Sales India Limited |
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Financials-Super Sales India Limited| Sector: Textiles - Others | | BSE:512527 | NSE:SUPER | Bloomberg:SSAI@IN | Reuters:SURS.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE091C01017 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
30-Jun-2021(3) |
30-Jun-2020(3) |
% Change |
| Sales of Products/Services |
734.46 |
296.39 |
147.80 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
8.60 |
3.24 |
165.43 |
| Total Income |
743.06 |
299.63 |
147.99 |
| Total Expenses |
-653.51 |
-349.58 |
86.94 |
| OPBDIT |
1396.57 |
649.21 |
115.12 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-37.35 |
-349.58 |
-89.32 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-25.76 |
0.61 |
NM |
| After Tax Profit |
63.79 |
-49.36 |
NM |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-05(12) |
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31-Mar-04(12) |
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31-Mar-02(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
579.13 |
82.50 |
666.73 |
85.35 |
468.04 |
85.06 |
| Operating Income (OI) |
702.00 |
100.00 |
781.15 |
100.00 |
550.24 |
100.00 |
| OPBDIT |
128.78 |
18.35 |
123.43 |
15.80 |
77.26 |
14.04 |
| OPBDT |
104.49 |
14.88 |
87.84 |
11.24 |
26.00 |
4.73 |
| OPBT |
67.38 |
9.60 |
50.58 |
6.47 |
-17.17 |
-3.12 |
| Non-Operating Income |
1.99 |
0.28 |
-1.50 |
-0.19 |
-6.17 |
-1.12 |
| Extraordinary/Prior Period |
-20.38 |
-2.90 |
-10.51 |
-1.35 |
-0.60 |
-0.11 |
| Tax |
11.00 |
1.57 |
3.60 |
0.46 |
0.00 |
0.00 |
| Profit after tax(PAT) |
37.99 |
5.41 |
34.96 |
4.48 |
-23.94 |
-4.35 |
| Cash Profit |
75.10 |
10.70 |
72.22 |
9.25 |
19.23 |
3.50 |
| Dividend-Equity |
5.38 |
0.77 |
4.61 |
0.59 |
0.00 |
0.00 |
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| As on |
31-Mar-05 |
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31-Mar-04 |
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31-Mar-02 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
693.14 |
111.27 |
626.35 |
105.33 |
629.76 |
112.06 |
| Net Block |
278.95 |
44.78 |
271.81 |
45.71 |
338.49 |
60.23 |
| Capital WIP |
2.90 |
0.47 |
0.39 |
0.07 |
0.39 |
0.07 |
| Investments |
30.88 |
4.96 |
17.24 |
2.90 |
40.21 |
7.15 |
| Inventory |
188.68 |
30.29 |
198.12 |
33.32 |
99.79 |
17.76 |
| Receivables |
55.47 |
8.90 |
53.39 |
8.98 |
50.40 |
8.97 |
| Other Current Assets |
66.08 |
10.61 |
53.70 |
9.03 |
32.71 |
5.82 |
| Balance Sheet Total(BT) |
622.96 |
100.00 |
594.66 |
100.00 |
561.98 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
30.71 |
4.93 |
30.71 |
5.17 |
30.71 |
5.47 |
| Reserves |
196.93 |
31.61 |
184.43 |
31.01 |
139.75 |
24.87 |
| Total Debt |
229.11 |
36.78 |
194.32 |
32.68 |
286.05 |
50.90 |
| Creditors and Acceptances |
115.62 |
18.56 |
158.29 |
26.62 |
88.41 |
15.73 |
| Other current liab/prov. |
50.59 |
8.12 |
26.90 |
4.52 |
17.07 |
3.04 |
| Balance Sheet Total(BT) |
622.96 |
100.00 |
594.66 |
100.00 |
561.98 |
100.00 |
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| As on |
31-Mar-05 |
31-Mar-04 |
31-Mar-02 |
| OPBIT/Prod.cap.empl.(%) |
21.67 |
21.99 |
8.20 |
| PBIT/Cap. Employed (%) |
16.15 |
18.13 |
5.99 |
| PAT/Networth (%) |
16.69 |
16.25 |
-14.04 |
| Tax/PBT (%) |
22.45 |
9.34 |
0.00 |
| Total Debt/Networth (x) |
1.01 |
0.90 |
1.68 |
| Long Term Debt/Networth (x) |
0.54 |
0.42 |
1.18 |
| PBDIT/Finance Charges (x) |
4.54 |
3.13 |
1.38 |
| Current Ratio (x) |
1.87 |
1.65 |
1.73 |
| RM Inventory (days consumption) |
159.92 |
117.63 |
72.94 |
| FG inventory (days cost of sales) |
14.48 |
25.30 |
31.23 |
| Receivables (days gross sales) |
34.96 |
29.23 |
39.30 |
| Creditors (days cost of sales) |
73.62 |
87.84 |
68.22 |
| Op. curr. assets (days OI) |
161.00 |
143.00 |
121.00 |
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Financials