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Balance Sheet	Markets > Corporate Information > Balance Sheet


Supreme Petrochem Ltd	Industry: Petrochemicals

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500405	INE663A01033	118.0530486	SPLPETRO	1.22	15,451.36	56.9	14.44	2

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	37.61	37.61	37.61	37.61	94.02	96.44
Reserves Total	2193.68	1981.50	1806.26	1478.02	970.82	576.84
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	2231.29	2019.11	1843.87	1515.63	1064.84	673.28
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	129.53	114.14	16.66	37.23	41.06	29.28
Total Debt	129.53	114.14	16.66	37.23	41.06	29.28
Other Liabilities	10.57	11.40	7.20	6.74	6.98	6.38
Total Liabilities	2371.39	2144.65	1867.73	1559.60	1112.88	708.94
APPLICATION OF FUNDS :
Gross Block	1100.28	1049.56	756.75	521.45	504.78	488.87
Less : Accumulated Depreciation	287.35	280.81	230.15	184.55	145.94	117.97
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	812.93	768.75	526.60	336.90	358.84	370.90
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	581.54	232.61	108.04	178.94	9.07	8.40
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	435.36	571.80	562.55	483.79	470.28	134.81
Current Assets, Loans & Advances
Inventories	700.80	480.60	646.93	300.76	317.81	258.43
Sundry Debtors	393.24	394.97	362.29	411.78	383.34	248.08
Cash and Bank Balance	461.80	520.37	349.52	447.45	106.75	175.85
Loans and Advances	35.47	34.98	107.15	101.18	86.88	50.12
Total Current Assets	1591.32	1430.93	1465.89	1261.17	894.78	732.48
Less : Current Liabilities and Provisions
Current Liabilities	1020.94	873.76	825.09	681.57	603.01	506.29
Provisions	15.91	9.08	2.80	2.71	3.76	2.40
Total Current Liabilities & Provisions	1036.85	882.84	827.89	684.28	606.77	508.69
Net Current Assets	554.48	548.09	638.00	576.89	288.01	223.79
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	32.57	2.98	0.00	0.00	0.00
Deferred Tax Liability	39.86	69.91	38.39	34.41	35.69	37.43
Net Deferred Tax	-39.86	-37.34	-35.41	-34.41	-35.69	-37.43
Other Assets	26.95	60.75	67.94	17.49	22.37	8.46
Total Assets	2371.40	2144.66	1867.73	1559.61	1112.88	708.93
Contingent Liabilities	242.56	357.72	530.70	498.29	421.47	72.60

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In case of any grievances please write to: investorgrievance@questgroup.in

Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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