INTEGRATED FILING — Other than Banks



General information about company

Scrip code 000000
NSE Symbol SUPREMEPWR
MSEI Symbol NOTLISTED
ISIN INE0QHG01026
Name of Company SUPREME POWER EQUIPMENT LIMITED
Type of company SME
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 13-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 08-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Single segment
Description of single segment The Company is engaged in the business of manufacturing, assembling, fabrication of transformers.
Start date and time of board meeting 13-Aug-2025   14:30:00
End date and time of board meeting 13-Aug-2025   16:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable


Financial Results — Other than Bank
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Revenue From Operations
Revenue from operations 350669000
Other income 1110000
Total Income 351779000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 391400000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -129698000
(d) Employee benefit expense 8078000
(e) Finance costs 4076000
(f) Depreciation and amortisation expense 1740000
(g) Other Expenses
1 Other Direct Expenses 6404000 6404000
2 Other Expenses 8263000 8263000
Total other expenses 14667000
Total expenses 290263000
3 Profit before exceptional and extraordinary items and tax 61516000
4 Exceptional items 0
5 Profit before extraordinary items and tax 61516000
6 Extraordinary items 0
7 Profit before tax 61516000
8 Tax Expense
Current tax 16185000
Deferred tax 147000
Total tax expenses 16332000
9 Net Profit Loss for the period from continuing operations 45184000
10 Profit (loss) from discontinuing operations before tax 0
11 Tax expense of discontinuing operations 0
12 Net profit (loss) from discontinuing operation after tax 0
13 Profit (loss) for period before minority interest 45184000
14 Share of profit (loss) of associates 0
15 Profit (loss) of minority interest -647000
16 Net profit (Loss) for the period 44537000
17 Details of equity share capital
Paid-up equity share capital 249911000
Face value of equity share capital 10
18 Reserves excluding revaluation reserve
19 Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 1.78
Diluted earnings (loss) per share from continuing and discontinued operations 1.78
20 Debt equity ratio
21 Debt service coverage ratio
22 Interest service coverage ratio
23 Disclosure of notes on financial results Textual Information(1)


Text Block
Textual Information(1) Notes to the Consolidated Financial Results 1. The consolidated unaudited financial results are prepared in accordance with the Accounting Standards Prescribed under Section 133 of the Companies Act, 2013 read with Rule 7 of the Companies (Accounts) Rules, 2014 (as amended) and other recognised accounting practices and policies, as applicable. 2. The above consolidated unaudited financial results for the quarter ended June 30, 2025 have been prepared by the company in accordance with Regulation 33 of SEBI (Listing Obligation & Disclosure Requirements) Regulations, 2015 (as amended) and were reviewed and recommended by the Audit Committeee of the Board and therafter approved and taken on record by the Board of Directors in their meeting held on 13-08- 2025. A limited review of the above results has been carried out by the statutory auditors of the company. 3. The Company is engaged primarily in the business of manufacturing, assembling, fabrication of transformers which constitutes one single reporting segment in accordance with AS-17 Segment Reporting . Therefore, there are no separate business or geographical segments as reportable. 4. The Company has voluntarily adopted the quarterly consolidated unaudited financial results for the quarter ended June 30, 2025. 5.The figures of the previous period have been re-grouped / reclassified / restated, wherever necessary, to make them comparable with those of the current period.


Remarks
20 Debt equity ratio
21 Debt service coverage ratio
22 Interest service coverage ratio


Statement of Asset and Liabilities
Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period
Date of end of reporting period
Whether results are audited or unaudited
Nature of report standalone or consolidated
Equity and liabilities
1 Shareholders' funds
Share capital
Reserves and surplus
Money received against share warrants
Total shareholders' funds
2 Share application money pending allotment
3 Deferred government grants
4 Minority interest
5 Non-current liabilities
Long-term borrowings
Deferred tax liabilities (net)
Foreign currency monetary item translation difference liability account
Other long-term liabilities
Long-term provisions
Total non-current liabilities
6 Current liabilities
Short-term borrowings
Trade Payables
(A) Total outstanding dues of micro enterprises and small enterprises
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises
Total Trade payable
Other current liabilities
Short-term provisions
Total current liabilities
Total equity and liabilities
Assets
1 Non-current assets
i Property, Plant and Equipment and Intangible assets
Property, Plant and Equipment
Producing properties
Intangible assets
Preproducing properties
Property, Plant and Equipment capital work-in-progress
Intangible assets under development or work-in-progress
Total Property, Plant and Equipment and Intangible assets
ii Non-current investments
v Deferred tax assets (net)
vi Foreign currency monetary item translation difference asset account
vii Long-term loans and advances
viii Other non-current assets
Total non-current assets
Current assets
Current investments
Inventories
Trade receivables
Cash and cash equivalents
Bank balance other than cash and cash equivalents
Short-term loans and advances
Other current assets
Total current assets
Total assets
Disclosure of notes on assets and liabilities


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether results are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets
Net Segment Asset
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments