iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares SUPREMEENG 2020-04-01 2021-03-31 2021-06-23 INR Lakhs Yearly true Cash Flow Indirect Single segment Engineering 2021-01-01 2021-03-31 Audited Standalone 275898000.00 21942000.00 297840000.00 234297000.00 0.00 -34308000.00 6119000.00 26890000.00 6248000.00 16309000.00 255555000.00 42285000.00 0.00 42285000.00 0.00 -2636000.00 -2636000.00 0.00 44921000.00 0.00 0.00 0.00 44921000.00 23000.00 44944000.00 0.00 0.00 0.00 0.00 249950000.00 10 0.09 0.09 0.00 0.00 0.09 0.09 6.60 0.37 0.94 1) The above Audited Financial Results and Statement of Assets and Liabilities were reviewed by the Audit Committee and then approved by the Board of Directors at their respective meetings held on June 30, 2021. 2) Results for the quarter ended and year ended 31st March, 2021 are audited by the statutory auditor of the Company in compliances with Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. 3) Status of Investor¿s Complaints during the year / quarter ended on 31st March,2021 are as under : Pending at the beginning of the above period NIL Received during the above period NIL Disposed during the above period NIL Remaining unsolved as at the end of above period NIL 4) Reconciliation of the financial result reported under previous Indian Generally Accepted Accounting Principles (IGAAP) to total comprehensive income in accordance with Ind AS is summarized as below : Particulars For the quarter ended 31.03.21 For the quarter ended 31.12.20 For the quarter ended 31.03.20 For the Year ended 31.03.21 For the Year ended 31.03.20 Profit as per IGAAP (a) 491.39 (207.69) 930.57 (235.55) 425.33 Adjustments Adoption of Ind AS 116 2.15 0.99 (0.42) 3.68 (5.45) Provision for Expected Credit Loss (65.39) (35.21) (71.01) (100.59) (71.01) Gratuity (0.33) (5.19) (7.39) (0.98) (13.68) Changes In The Accounting Policy For Research And Development Expenses - 4.04 4.04 12.11 16.14 Depreciation on Investment Property (2.77) (2.85) (3.04) (11.62) (12.15) Borrowing Cost Amortisation 3.97 13.57 (4.12) 9.26 8.42 Deferred Tax 20.18 7.14 24.15 28.26 23.80 Sub total - adjustments (b) (42.18) (17.50) (57.79) (59.89) (53.93) Other Comprehensive Income Gratuity 0.33 5.19 7.39 0.98 13.68 Deferred Tax (0.10) (1.51) (2.15) (0.29) (3.98) Sub total - OCI ( c ) 0.23 3.68 5.23 0.69 9.70 Total Comprehensive Income (a+b+c) 449.44 (221.52) 878.02 (294.75) 381.10 5) Figures of Quarter ended 31st March, 2021 and 31st Marc Single segment Engineering 2020-04-01 2021-03-31 Audited Standalone 699908000.00 30078000.00 729986000.00 393885000.00 0.00 190191000.00 22714000.00 97702000.00 25324000.00 31458000.00 761274000.00 -31288000.00 0.00 -31288000.00 0.00 -1744000.00 -1744000.00 0.00 -29544000.00 0.00 0.00 0.00 -29544000.00 69000.00 -29475000.00 0.00 0.00 0.00 0.00 249950000.00 10 0.00 -0.06 -0.06 0.00 0.00 -0.06 -0.06 6.60 0.37 0.94 1) The above Audited Financial Results and Statement of Assets and Liabilities were reviewed by the Audit Committee and then approved by the Board of Directors at their respective meetings held on June 30, 2021. 2) Results for the quarter ended and year ended 31st March, 2021 are audited by the statutory auditor of the Company in compliances with Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. 3) Status of Investor¿s Complaints during the year / quarter ended on 31st March,2021 are as under : Pending at the beginning of the above period NIL Received during the above period NIL Disposed during the above period NIL Remaining unsolved as at the end of above period NIL 4) Reconciliation of the financial result reported under previous Indian Generally Accepted Accounting Principles (IGAAP) to total comprehensive income in accordance with Ind AS is summarized as below : Particulars For the quarter ended 31.03.21 For the quarter ended 31.12.20 For the quarter ended 31.03.20 For the Year ended 31.03.21 For the Year ended 31.03.20 Profit as per IGAAP (a) 491.39 (207.69) 930.57 (235.55) 425.33 Adjustments Adoption of Ind AS 116 2.15 0.99 (0.42) 3.68 (5.45) Provision for Expected Credit Loss (65.39) (35.21) (71.01) (100.59) (71.01) Gratuity (0.33) (5.19) (7.39) (0.98) (13.68) Changes In The Accounting Policy For Research And Development Expenses - 4.04 4.04 12.11 16.14 Depreciation on Investment Property (2.77) (2.85) (3.04) (11.62) (12.15) Borrowing Cost Amortisation 3.97 13.57 (4.12) 9.26 8.42 Deferred Tax 20.18 7.14 24.15 28.26 23.80 Sub total - adjustments (b) (42.18) (17.50) (57.79) (59.89) (53.93) Other Comprehensive Income Gratuity 0.33 5.19 7.39 0.98 13.68 Deferred Tax (0.10) (1.51) (2.15) (0.29) (3.98) Sub total - OCI ( c ) 0.23 3.68 5.23 0.69 9.70 Total Comprehensive Income (a+b+c) 449.44 (221.52) 878.02 (294.75) 381.10 5) Figures of Quarter ended 31st March, 2021 and 31st Marc 97702000.00 -34898000.00 198480000.00 0.00 -8399000.00 300000.00 -139000.00 -1805000.00 0.00 -311053000.00 0.00 0.00 0.00 25324000.00 0.00 426000.00 0.00 50450000.00 -12246000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -19183000.00 2836000.00 0.00 -12205000.00 -43493000.00 0.00 0.00 -2093000.00 -3261000.00 0.00 -42325000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 383000.00 25090000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2093000.00 0.00 0.00 0.00 26800000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -139087000.00 10800000.00 0.00 0.00 96681000.00 0.00 0.00 31606000.00 16081000.00 0.00 16081000.00 38021000.00 54102000.00