Supreme Industries Ltd
About
Supreme Industries Limited was founded by the Modi family in 1942, primarily to manufacture and market various products. The company diversified to make various items such as plastic moulded goods, cast polyethylene film, and defence components. The management of Supreme was taken over by the Taparia family in August, 1966. They identified the field of plastics and plastic processing as the company's core business. They closed all other manufacturing activities. With 8 diverse business verticals, Supreme is the largest manufacturer of plastic products in the country today. The firm boasts a strength of 30 plants and manufacturing facilities and it exports to 55+ countries. Powered by a robust infrastructure and expertise, Supreme processes more than 6,40,000 metric tons of plastic polymer each year.
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Financial Data 2024
Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 10313 10.4% | 9339 13.8% | 8209 28.9% | 6368 11.3% | 5719 0.2% | 5710 14.9% | 4971 8.2% | 4593 51.3% | 3036 -28.7% | 4260 5.8% | 4026 16.0% | 3470 18.8% | 2921 17.1% | 2495 22.8% | 2032 22.0% | 1666 24.0% | 1344 - |
| Net Operating Income (INR Cr) | 10134 10.14% | 9202 18.38% | 7773 22.31% | 6355 15.31% | 5512 -1.79% | 5612 12.92% | 4970 11.38% | 4462 50.75% | 2960 -30.44% | 4255 7.39% | 3962 16.40% | 3404 16.26% | 2928 18.56% | 2469 23.04% | 2007 21.27% | 1655 26.29% | 1310 12.75% |
| Profit (INR Cr) | 1070 23.6% | 865 -10.7% | 968 -1.0% | 978 109.3% | 467 4.2% | 449 3.9% | 432 0.3% | 430 94.4% | 221 -31.3% | 322 13.7% | 283 -2.3% | 290 20.0% | 242 23.4% | 196 25.6% | 156 71.7% | 91 69.0% | 54 - |
| Assets (INR Cr) | 5200 16.0% | 4482 14.4% | 3918 21.2% | 3234 18.7% | 2725 16.7% | 2334 8.2% | 2157 8.5% | 1989 14.3% | 1740 7.7% | 1616 6.1% | 1523 11.8% | 1362 28.5% | 1060 -1.3% | 1074 34.0% | 801 45.0% | 553 -6.0% | 588 - |
| Net Worth (INR Cr) | 5109 16.1% | 4402 14.5% | 3844 21.3% | 3169 40.2% | 2261 5.0% | 2154 13.7% | 1895 11.8% | 1696 28.9% | 1316 8.6% | 1212 16.7% | 1038 18.3% | 878 26.2% | 695 27.3% | 546 32.4% | 413 36.9% | 301 12.7% | 268 11.2% |
| Employee Cost (INR Cr) | 385 16.9% | 329 10.2% | 299 12.2% | 267 6.8% | 250 9.5% | 228 5.5% | 216 15.4% | 187 43.0% | 131 -22.1% | 168 16.8% | 144 12.9% | 128 28.6% | 99 14.4% | 87 21.1% | 72 16.5% | 61 21.5% | 51 - |
| Interest Cost (INR Cr) | 16 | 8 | 5 | 22 | 20 | 26 | 21 | 34 | 32 | 60 | 79 | 55 | 58 | 44 | 35 | 56 | 40 |
| Cash & Bank Balance (INR Cr) | 1187 | 746 | 526 | 768 | 231 | 37 | 36 | 80 | 29 | 182 | 27 | 24 | 14 | 14 | 19 | 11 | 46 |
| Total Debt (INR Cr) | 55 | 51 | 46 | 38 | 441 | 162 | 248 | 279 | 412 | 393 | 473 | 470 | 351 | 514 | 387 | 249 | 318 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 10.4% | 9.3% | 11.8% | 15.4% | 8.2% | 7.9% | 8.7% | 9.4% | 7.3% | 7.6% | 7.0% | 8.4% | 8.3% | 7.9% | 7.7% | 5.5% | 4.0% |
| Profit As % Of Assets | 20.6% | 19.3% | 24.7% | 30.3% | 17.2% | 19.2% | 20.0% | 21.6% | 12.7% | 20.0% | 18.6% | 21.3% | 22.8% | 18.2% | 19.5% | 16.4% | 9.1% |
| Profit As % Of Networth | 20.9% | 19.7% | 25.2% | 30.9% | 20.7% | 20.8% | 22.8% | 25.4% | 16.8% | 26.6% | 27.3% | 33.1% | 34.8% | 35.9% | 37.8% | 30.2% | 20.1% |
| Interest Cost to EBITDA % | 1.0% | 0.7% | 0.4% | 1.7% | 2.4% | 3.3% | 2.6% | 4.4% | 7.0% | 9.0% | 13.4% | 10.3% | 12.2% | 12.2% | 12.0% | 23.5% | 28.1% |
| Debt to Equity Ratio | 0.01 | 0.01 | 0.01 | 0.01 | 0.19 | 0.08 | 0.13 | 0.16 | 0.31 | 0.32 | 0.46 | 0.54 | 0.50 | 0.94 | 0.94 | 0.83 | 1.19 |
| RONW | 22.5% | 21.0% | 27.6% | 36.0% | 21.2% | 19.8% | 24.1% | 25.0% | 21.6% | 27.7% | 28.6% | 34.1% | 37.4% | 35.4% | 39.8% | 33.2% | 21.2% |
| ROCE | 29.4% | 26.7% | 34.6% | 41.4% | 26.2% | 27.6% | 31.8% | 33.0% | 28.1% | 33.9% | 34.2% | 37.8% | 38.0% | 32.2% | 37.3% | 35.0% | 22.5% |