SSPL Securities Private Limited

Profit and Loss


Avenue Supermarts Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
540376	INE192R01011	341.6173875	DMART	0	309540.71	105.12	45.25	10

	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Sales Turnover	63443.51	54459.79	46009.91	33213.28	26024.43	27047.19
Excise Duty	5653.70	4926.84	4176.66	2860.78	2237.23	2372.18
Net Sales	57789.81	49532.95	41833.25	30352.50	23787.20	24675.01
Other Income	174.02	189.05	163.09	140.87	208.90	63.33
Stock Adjustments	1082.02	667.87	468.67	419.56	257.90	333.21
Total Income	59045.85	50389.87	42465.01	30912.93	24254.00	25071.55
EXPENDITURE :
Raw Materials	50698.32	43214.52	36243.89	26472.23	20614.23	21349.14
Power & Fuel Cost	418.03	351.65	292.46	196.43	168.03	183.57
Employee Cost	1013.26	785.71	648.18	548.23	495.13	424.74
Other Manufacturing Expenses	1469.28	1119.17	944.45	698.37	690.12	613.76
Selling & Administrative Expenses	295.59	257.10	196.77	134.81	103.84	117.72
Miscellaneous Expenses	434.63	373.28	316.78	220.47	232.02	197.16
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	54329.11	46101.43	38642.53	28270.54	22303.37	22886.09
Operating Profit	4716.74	4288.44	3822.48	2642.39	1950.63	2185.46
Interest	57.75	44.27	48.07	39.60	34.48	62.76
Gross Profit	4658.99	4244.17	3774.41	2602.79	1916.15	2122.70
Depreciation	775.82	632.79	543.25	421.06	371.36	339.81
Profit Before Tax	3883.17	3611.38	3231.16	2181.73	1544.79	1782.89
Tax	934.88	900.92	661.10	552.62	375.78	448.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	21.11	15.54	13.66	12.94	3.70	-15.87
Reported Net Profit	2927.18	2694.92	2556.40	1616.17	1165.31	1349.89
Extraordinary Items	13.83	17.19	4.70	0.70	0.36	8.52
Adjusted Net Profit	2913.35	2677.73	2551.70	1615.47	1164.95	1341.37
Adjustment below Net Profit	-7.33	-7.60	-4.22	-3.20	-1.44	-3.79
P & L Balance brought forward	12483.71	9796.38	7244.20	5631.23	4458.86	3061.62
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	-0.01	0.00	0.00	-8.50	-51.14
P & L Balance carried down	15403.56	12483.71	9796.38	7244.20	5631.23	4458.86
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	44.98	41.41	39.43	24.95	17.99	20.84
Earnings Per Share(Adj)-Unit Curr	44.98	41.41	39.43	24.95	17.99	20.84
Book Value-Unit Curr	341.62	296.29	254.55	214.95	189.96	171.91
Book Value(Adj)-Unit Curr	341.62	296.29	254.55	214.95	189.96	171.91