SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION
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SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION Last 5 Year Balance Sheet History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| EQUITY AND LIABILITIES | |||||
| Share Capital | ₹204 Cr | ₹204 Cr | ₹204 Cr | ₹204 Cr | ₹204 Cr |
| Equity - Authorised | ₹316 Cr | ₹316 Cr | ₹316 Cr | ₹316 Cr | ₹316 Cr |
| Equity - Issued | ₹204 Cr | ₹204 Cr | ₹204 Cr | ₹204 Cr | ₹204 Cr |
| Equity Paid Up | ₹204 Cr | ₹204 Cr | ₹204 Cr | ₹204 Cr | ₹204 Cr |
| Equity Shares Forfeited | - | - | - | - | - |
| Adjustments to Equity | - | - | - | - | - |
| Preference Capital Paid Up | - | - | - | - | - |
| Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
| Share Warrants & Outstandings | - | - | - | - | - |
| Total Reserves | ₹1,166 Cr | ₹995 Cr | ₹872 Cr | ₹782 Cr | ₹490 Cr |
| Securities Premium | ₹210 Cr | ₹210 Cr | ₹210 Cr | ₹210 Cr | ₹210 Cr |
| Capital Reserves | ₹0.97 Cr | ₹0.97 Cr | ₹0.97 Cr | ₹0.97 Cr | ₹0.97 Cr |
| Profit & Loss Account Balance | ₹859 Cr | ₹689 Cr | ₹564 Cr | ₹482 Cr | ₹191 Cr |
| General Reserves | - | - | - | - | - |
| Other Reserves | ₹96 Cr | ₹95 Cr | ₹97 Cr | ₹89 Cr | ₹87 Cr |
| Reserve excluding Revaluation Reserve | ₹1,163 Cr | ₹993 Cr | ₹870 Cr | ₹780 Cr | ₹490 Cr |
| Revaluation reserve | ₹3.07 Cr | ₹2.27 Cr | ₹2.27 Cr | ₹2.27 Cr | - |
| Shareholder's Funds | ₹1,370 Cr | ₹1,199 Cr | ₹1,076 Cr | ₹986 Cr | ₹694 Cr |
| Minority Interest | - | - | - | - | - |
| Long-Term Borrowings | - | - | - | - | - |
| Secured Loans | ₹171 Cr | ₹142 Cr | ₹24 Cr | ₹12 Cr | ₹7.37 Cr |
| Non Convertible Debentures | - | ₹24 Cr | ₹38 Cr | - | - |
| Converible Debentures & Bonds | - | - | - | - | - |
| Packing Credit - Bank | - | - | - | - | - |
| Inter Corporate & Security Deposit | - | - | - | - | - |
| Term Loans - Banks | ₹92 Cr | ₹63 Cr | - | - | ₹7.37 Cr |
| Term Loans - Institutions | ₹155 Cr | ₹95 Cr | ₹12 Cr | ₹40 Cr | - |
| Other Secured | ₹-76 Cr | ₹-39 Cr | ₹-26 Cr | ₹-28 Cr | - |
| Unsecured Loans | - | - | - | ₹90 Cr | ₹30 Cr |
| Fixed Deposits - Public | - | - | - | - | - |
| Loans and advances from subsidiaries | - | - | - | - | - |
| Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
| Foreign Currency Convertible Notes | - | - | - | - | - |
| Long Term Loan in Foreign Currency | - | - | - | - | - |
| Loans - Banks | - | - | - | - | - |
| Loans - Govt. | - | - | - | - | - |
| Loans - Others | ₹70 Cr | ₹150 Cr | ₹294 Cr | ₹179 Cr | ₹30 Cr |
| Other Unsecured Loan | ₹-70 Cr | ₹-150 Cr | ₹-294 Cr | ₹-89 Cr | - |
| Deferred Tax Assets / Liabilities | ₹-46 Cr | ₹-96 Cr | ₹-131 Cr | ₹-162 Cr | ₹-102 Cr |
| Deferred Tax Assets | ₹139 Cr | ₹186 Cr | ₹217 Cr | ₹241 Cr | ₹169 Cr |
| Deferred Tax Liability | ₹93 Cr | ₹91 Cr | ₹86 Cr | ₹79 Cr | ₹66 Cr |
| Other Long Term Liabilities | ₹40 Cr | ₹41 Cr | ₹41 Cr | ₹36 Cr | ₹33 Cr |
| Long Term Trade Payables | - | - | - | - | - |
| Long Term Provisions | - | - | - | - | - |
| Total Non-Current Liabilities | ₹164 Cr | ₹87 Cr | ₹-66 Cr | ₹-24 Cr | ₹-31 Cr |
| Current Liabilities | - | - | - | - | - |
| Trade Payables | ₹258 Cr | ₹236 Cr | ₹61 Cr | ₹602 Cr | ₹488 Cr |
| Sundry Creditors | ₹258 Cr | ₹236 Cr | ₹61 Cr | ₹602 Cr | ₹488 Cr |
| Acceptances | - | - | - | - | - |
| Due to Subsidiaries- Trade Payables | - | - | - | - | - |
| Other Current Liabilities | ₹250 Cr | ₹264 Cr | ₹436 Cr | ₹271 Cr | ₹169 Cr |
| Bank Overdraft / Short term credit | - | - | - | - | - |
| Advances received from customers | ₹32 Cr | ₹49 Cr | ₹38 Cr | ₹113 Cr | ₹115 Cr |
| Interest Accrued But Not Due | ₹4.84 Cr | ₹5.04 Cr | ₹6.99 Cr | ₹17 Cr | ₹17 Cr |
| Share Application Money | - | - | - | - | - |
| Current maturity of Debentures & Bonds | - | ₹15 Cr | ₹15 Cr | ₹3.26 Cr | - |
| Current maturity - Others | - | - | - | - | - |
| Other Liabilities | ₹213 Cr | ₹195 Cr | ₹377 Cr | ₹138 Cr | ₹37 Cr |
| Short Term Borrowings | ₹381 Cr | ₹384 Cr | ₹120 Cr | ₹179 Cr | ₹264 Cr |
| Secured ST Loans repayable on Demands | ₹381 Cr | ₹384 Cr | ₹120 Cr | ₹179 Cr | ₹115 Cr |
| Working Capital Loans- Sec | - | - | - | - | - |
| Buyers Credits - Unsec | - | - | - | - | - |
| Commercial Borrowings- Unsec | - | - | - | - | - |
| Other Unsecured Loans | - | - | - | - | ₹149 Cr |
| Short Term Provisions | ₹188 Cr | ₹118 Cr | ₹4.92 Cr | ₹61 Cr | ₹5.10 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Provision for Corporate Dividend Tax | - | - | - | - | - |
| Provision for Tax | ₹168 Cr | ₹101 Cr | - | ₹56 Cr | - |
| Provision for post retirement benefits | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Other Provisions | ₹20 Cr | ₹17 Cr | ₹4.92 Cr | ₹4.94 Cr | ₹5.10 Cr |
| Total Current Liabilities | ₹1,077 Cr | ₹1,003 Cr | ₹622 Cr | ₹1,113 Cr | ₹927 Cr |
| Total Liabilities | ₹2,611 Cr | ₹2,289 Cr | ₹1,632 Cr | ₹2,075 Cr | ₹1,589 Cr |
| ASSETS | |||||
| Gross Block | ₹767 Cr | ₹734 Cr | ₹742 Cr | ₹845 Cr | ₹865 Cr |
| Less: Accumulated Depreciation | ₹152 Cr | ₹116 Cr | ₹91 Cr | ₹189 Cr | ₹184 Cr |
| Less: Impairment of Assets | - | - | - | - | - |
| Net Block | ₹615 Cr | ₹619 Cr | ₹651 Cr | ₹656 Cr | ₹681 Cr |
| Lease Adjustment A/c | - | - | - | - | - |
| Capital Work in Progress | ₹448 Cr | ₹108 Cr | ₹34 Cr | ₹0.87 Cr | ₹1.86 Cr |
| Non Current Investments | ₹261 Cr | ₹221 Cr | ₹194 Cr | ₹167 Cr | ₹147 Cr |
| Long Term Investment | ₹261 Cr | ₹221 Cr | ₹194 Cr | ₹167 Cr | ₹147 Cr |
| Quoted | ₹239 Cr | ₹209 Cr | ₹183 Cr | ₹157 Cr | ₹137 Cr |
| Unquoted | ₹22 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr |
| Long Term Loans & Advances | ₹247 Cr | ₹253 Cr | ₹96 Cr | ₹28 Cr | ₹43 Cr |
| Other Non Current Assets | ₹24 Cr | ₹82 Cr | ₹78 Cr | ₹70 Cr | ₹52 Cr |
| Total Non-Current Assets | ₹1,595 Cr | ₹1,283 Cr | ₹1,054 Cr | ₹923 Cr | ₹925 Cr |
| Current Assets Loans & Advances | - | - | - | - | - |
| Currents Investments | ₹27 Cr | ₹31 Cr | ₹31 Cr | ₹25 Cr | ₹27 Cr |
| Quoted | ₹27 Cr | ₹31 Cr | ₹31 Cr | ₹25 Cr | ₹27 Cr |
| Unquoted | - | - | - | - | ₹0.01 Cr |
| Inventories | ₹94 Cr | ₹80 Cr | ₹95 Cr | ₹221 Cr | ₹449 Cr |
| Raw Materials | ₹4.99 Cr | - | ₹32 Cr | ₹111 Cr | ₹300 Cr |
| Work-in Progress | ₹38 Cr | ₹44 Cr | ₹21 Cr | ₹51 Cr | ₹81 Cr |
| Finished Goods | ₹27 Cr | ₹13 Cr | ₹19 Cr | ₹3.58 Cr | ₹0.46 Cr |
| Packing Materials | - | - | - | - | - |
| Stores  and Spare | ₹27 Cr | ₹25 Cr | ₹25 Cr | ₹23 Cr | ₹20 Cr |
| Other Inventory | ₹-2.15 Cr | ₹-1.81 Cr | ₹-1.26 Cr | ₹33 Cr | ₹48 Cr |
| Sundry Debtors | ₹14 Cr | ₹12 Cr | ₹18 Cr | ₹10 Cr | ₹0.45 Cr |
| Debtors more than Six months | ₹7.09 Cr | ₹7.13 Cr | ₹18 Cr | ₹10 Cr | ₹6.86 Cr |
| Debtors Others | ₹13 Cr | ₹12 Cr | ₹6.82 Cr | ₹6.49 Cr | ₹0.34 Cr |
| Cash and Bank | ₹99 Cr | ₹50 Cr | ₹174 Cr | ₹17 Cr | ₹6.10 Cr |
| Cash in hand | ₹0.02 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.05 Cr |
| Balances at Bank | ₹99 Cr | ₹50 Cr | ₹174 Cr | ₹17 Cr | ₹6.05 Cr |
| Other cash and bank balances | - | - | - | - | - |
| Other Current Assets | ₹433 Cr | ₹593 Cr | ₹90 Cr | ₹709 Cr | ₹52 Cr |
| Interest accrued on Investments | ₹4.11 Cr | ₹5.46 Cr | ₹5.22 Cr | ₹3.86 Cr | ₹3.59 Cr |
| Interest accrued on Debentures | - | - | - | - | - |
| Deposits with Government | - | - | - | - | - |
| Interest accrued and or due on loans | - | - | - | - | - |
| Prepaid Expenses | ₹7.71 Cr | ₹6.23 Cr | ₹4.89 Cr | ₹5.13 Cr | ₹4.61 Cr |
| Other current_assets | ₹421 Cr | ₹581 Cr | ₹80 Cr | ₹700 Cr | ₹43 Cr |
| Short Term Loans and Advances | ₹350 Cr | ₹240 Cr | ₹170 Cr | ₹170 Cr | ₹131 Cr |
| Advances recoverable in cash or in kind | ₹58 Cr | ₹43 Cr | ₹89 Cr | ₹30 Cr | ₹33 Cr |
| Advance income tax and TDS | ₹159 Cr | ₹100 Cr | - | ₹35 Cr | - |
| Amounts due from directors | - | - | - | - | - |
| Due From Subsidiaries | - | - | - | - | - |
| Inter corporate deposits | - | - | - | - | - |
| Corporate Deposits | - | - | - | - | - |
| Other Loans & Advances | ₹132 Cr | ₹96 Cr | ₹82 Cr | ₹105 Cr | ₹97 Cr |
| Total Current Assets | ₹1,016 Cr | ₹1,006 Cr | ₹578 Cr | ₹1,152 Cr | ₹665 Cr |
| Net Current Assets (Including Current Investments) | ₹-61 Cr | ₹2.75 Cr | ₹-44 Cr | ₹39 Cr | ₹-262 Cr |
| Miscellaneous Expenses not written off | - | - | - | - | - |
| Total Assets | ₹2,611 Cr | ₹2,289 Cr | ₹1,632 Cr | ₹2,075 Cr | ₹1,589 Cr |
| Contingent Liabilities | ₹233 Cr | ₹239 Cr | ₹244 Cr | ₹292 Cr | ₹345 Cr |
| Total Debt | ₹698 Cr | ₹716 Cr | ₹464 Cr | ₹402 Cr | ₹302 Cr |
| Book Value | 67.13 | 58.76 | 52.71 | 48.30 | 34.08 |
| Adjusted Book Value | 67.13 | 58.76 | 52.71 | 48.30 | 34.08 |
Compare Balance Sheet of peers of SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION | ₹1,169.9 Cr | 1.2% | -10.2% | -37.9% | Stock Analytics | |
| COROMANDEL INTERNATIONAL | ₹51,039.6 Cr | -0.5% | -1.4% | -24.5% | Stock Analytics | |
| THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹45,453.6 Cr | 3.4% | -7.3% | -24.2% | Stock Analytics | |
| CHAMBAL FERTILISERS AND CHEMICALS | ₹14,744.0 Cr | 2.5% | -10.1% | -27.2% | Stock Analytics | |
| PARADEEP PHOSPHATES | ₹14,020.0 Cr | -2.8% | -12.5% | -24.2% | Stock Analytics | |
| GUJARAT STATE FERTILIZERS & CHEMICALS | ₹5,439.2 Cr | 0.4% | -9.4% | -30.3% | Stock Analytics | |
SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION | 1.2% |
-10.2% |
-37.9% |
| SENSEX | 2.8% |
4.4% |
-10.1% |
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