SUPER SALES INDIA LTD.

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
INCOME :
Sales Turnover	255.22	237.42	232.78	222.54	219.87
Other Income	2.55	4.19	6.68	5.2	5.5
Stock Adjustments	0.84	1.54	2.51	-1.38	3.18
Total Income	258.61	243.15	241.97	226.36	228.55
EXPENDITURE :
Raw Materials	135.55	118.87	103.1	103.5	103.26
Excise Duty	0.92	4.56	3.49	1.95	1.83
Power and Fuel Cost	12.79	10.06	29.66	26.29	25.07
Other Manufacturing Expenses	26.48	27.8	23.53	19.79	19.53
Employee Cost	33.01	30.29	28.35	26.16	23.81
Selling and Administration Expenses	1.88	1.25	1.68	1.13	1.25
Miscellaneous Expenses	7.42	7.73	7.16	7.12	5.27
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	40.56	42.6	45.01	40.43	48.52
Interest and Financial Charges	6.86	5.74	6.77	7.52	9.45
Profit before Depreciation and Tax	33.7	36.86	38.24	32.91	39.07
Depreciation	17.18	16.58	13.73	11.81	19.36
Profit Before Tax	16.52	20.28	24.5	21.1	19.71
Tax	2.31	5.71	7.11	5.29	2.82
Profit After Tax	14.21	14.57	17.39	15.81	16.89
Adjustment below Net Profit	-0.3	0.22	0	-0.42	0
P and L Balance brought forward	47.96	43.94	28.98	24.49	18.5
Appropriations	2.27	10.77	10.92	10.9	10.9
P and L Bal. carried down	59.6	47.96	35.45	28.98	24.49
Equity Dividend	0.77	0.77	0.77	0.77	0.77
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0.16	0.13	0.13
Equity Dividend (%)	25	25	25	25	25
Earning Per Share (Rs.)	46.26	47.44	56.12	51.06	54.56
Book Value	909.28	681.77	395	343.46	296.26
Extraordinary Items	0.01	0.79	0.28	0.41	1.15

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

INCOME :

Sales Turnover

255.22

237.42

232.78

222.54

219.87

Other Income

2.55

4.19

6.68

5.2

5.5

Stock Adjustments

0.84

1.54

2.51

-1.38

3.18

Total Income

258.61

243.15

241.97

226.36

228.55

EXPENDITURE :

Raw Materials

135.55

118.87

103.1

103.5

103.26

Excise Duty

0.92

4.56

3.49

1.95

1.83

Power and Fuel Cost

12.79

10.06

29.66

26.29

25.07

Other Manufacturing Expenses

26.48

27.8

23.53

19.79

19.53

Employee Cost

33.01

30.29

28.35

26.16

23.81

Selling and Administration Expenses

1.88

1.25

1.68

1.13

1.25

Miscellaneous Expenses

7.42

7.73

7.16

7.12

5.27

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

40.56

42.6

45.01

40.43

48.52

Interest and Financial Charges

6.86

5.74

6.77

7.52

9.45

Profit before Depreciation and Tax

33.7

36.86

38.24

32.91

39.07

Depreciation

17.18

16.58

13.73

11.81

19.36

Profit Before Tax

16.52

20.28

24.5

21.1

19.71

Tax

2.31

5.71

7.11

5.29

2.82

Profit After Tax

14.21

14.57

17.39

15.81

16.89

Adjustment below Net Profit

-0.3

0.22

-0.42

P and L Balance brought forward

47.96

43.94

28.98

24.49

18.5

Appropriations

2.27

10.77

10.92

10.9

P and L Bal. carried down

59.6

47.96

35.45

28.98

24.49

Equity Dividend

0.77

Preference Dividend

Corporate Dividend Tax

0.16

0.13

Equity Dividend (%)

Earning Per Share (Rs.)

46.26

47.44

56.12

51.06

54.56

Book Value

909.28

681.77

395

343.46

296.26

Extraordinary Items

0.01

0.79

0.28

0.41

1.15

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.07	3.07	3.07	3.07	3.07
Reserves and Surplus	276.21	206.33	118.25	102.42	87.92
Total Shareholders Funds	279.28	209.4	121.32	105.49	90.99
Secured Loans	48.78	50.23	47.51	58.98	57.69
Unsecured Loans	17.41	4.93	5.83	6.24	23.32
Total Debt	66.19	55.16	53.34	65.22	81.01
Total Liabilities	345.47	264.56	174.66	170.71	172
APPLICATION OF FUNDS :
Gross Block	146.63	126.28	267.25	256.47	241.82
Less: Accum. Depreciation	32.6	15.49	153.3	141.91	133.5
Net Block	114.03	110.79	113.95	114.56	108.32
Capital Work in Progress	2.13	6.21	0.48	0.47	1.32
Investments	156.6	86.37	0.87	1.68	1.68
Current Assets, Loans and Advances
Inventories	42.82	44.28	37.84	28.37	33.5
Sundry Debtors	46.17	33.82	37.18	39.46	39.44
Cash and Bank Balance	5.34	5.91	2.36	3.22	2.06
Loans and Advances	13.48	10.53	10.87	17.84	23.11
Less: Current Liab. and Prov.
Current Liabilities	34.89	32.57	27.13	26.86	27.13
Provisions	0.19	0.79	1.75	8.01	10.3
Net Current Assets	72.73	61.18	59.37	54.02	60.68
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	345.49	264.55	174.67	170.73	172
Contingent Liabilities	118.58	69.55	1.77	1.57	1.82

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

3.07

Reserves and Surplus

276.21

206.33

118.25

102.42

87.92

Total Shareholders Funds

279.28

209.4

121.32

105.49

90.99

Secured Loans

48.78

50.23

47.51

58.98

57.69

Unsecured Loans

17.41

4.93

5.83

6.24

23.32

Total Debt

66.19

55.16

53.34

65.22

81.01

Total Liabilities

345.47

264.56

174.66

170.71

172

APPLICATION OF FUNDS :

Gross Block

146.63

126.28

267.25

256.47

241.82

Less: Accum. Depreciation

32.6

15.49

153.3

141.91

133.5

Net Block

114.03

110.79

113.95

114.56

108.32

Capital Work in Progress

2.13

6.21

0.48

0.47

1.32

Investments

156.6

86.37

0.87

1.68

Current Assets, Loans and Advances

Inventories

42.82

44.28

37.84

28.37

33.5

Sundry Debtors

46.17

33.82

37.18

39.46

39.44

Cash and Bank Balance

5.34

5.91

2.36

3.22

2.06

Loans and Advances

13.48

10.53

10.87

17.84

23.11

Less: Current Liab. and Prov.

Current Liabilities

34.89

32.57

27.13

26.86

27.13

Provisions

0.19

0.79

1.75

8.01

10.3

Net Current Assets

72.73

61.18

59.37

54.02

60.68

Miscellaneous Expenses not w/o

Total Assets

345.49

264.55

174.67

170.73

172

Contingent Liabilities

118.58

69.55

1.77

1.57

1.82

SUPER SALES INDIA LTD.

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