SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION
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SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,973 Cr | ₹2,871 Cr | ₹191,139 Cr | ₹1,560 Cr | ₹2,110 Cr |
Sales | ₹444 Cr | ₹565 Cr | ₹40,522 Cr | ₹350 Cr | ₹320 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1,529 Cr | ₹2,306 Cr | ₹150,617 Cr | ₹1,210 Cr | ₹1,791 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,944 Cr | ₹2,829 Cr | ₹187,492 Cr | ₹1,527 Cr | ₹2,079 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹14 Cr | ₹27 Cr | ₹-5,763 Cr | ₹-22 Cr | ₹17 Cr |
Raw Material Consumed | ₹1,296 Cr | ₹2,004 Cr | ₹124,435 Cr | ₹838 Cr | ₹1,168 Cr |
Opening Raw Materials | ₹111 Cr | ₹300 Cr | ₹27,691 Cr | ₹100 Cr | ₹128 Cr |
Purchases Raw Materials | ₹1,198 Cr | ₹1,701 Cr | ₹123,084 Cr | ₹1,014 Cr | ₹1,140 Cr |
Closing Raw Materials | ₹32 Cr | ₹111 Cr | ₹29,974 Cr | ₹277 Cr | ₹100 Cr |
Other Direct Purchases / Brought in cost | ₹19 Cr | ₹114 Cr | ₹3,633 Cr | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹126 Cr | ₹116 Cr | ₹23,728 Cr | ₹373 Cr | ₹491 Cr |
Electricity & Power | ₹76 Cr | ₹89 Cr | ₹20,867 Cr | ₹349 Cr | ₹465 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹49 Cr | ₹27 Cr | ₹2,862 Cr | ₹24 Cr | ₹25 Cr |
Employee Cost | ₹68 Cr | ₹73 Cr | ₹6,701 Cr | ₹60 Cr | ₹59 Cr |
Salaries, Wages & Bonus | ₹50 Cr | ₹58 Cr | ₹5,293 Cr | ₹45 Cr | ₹48 Cr |
Contributions to EPF & Pension Funds | ₹6.24 Cr | ₹5.56 Cr | ₹486 Cr | ₹5.91 Cr | ₹4.67 Cr |
Workmen and Staff Welfare Expenses | ₹10 Cr | ₹8.25 Cr | ₹800 Cr | ₹7.84 Cr | ₹5.23 Cr |
Other Employees Cost | ₹1.57 Cr | ₹1.39 Cr | ₹123 Cr | ₹1.19 Cr | ₹1.09 Cr |
Other Manufacturing Expenses | ₹154 Cr | ₹209 Cr | ₹17,215 Cr | ₹168 Cr | ₹161 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹20 Cr | ₹29 Cr | ₹2,458 Cr | ₹30 Cr | ₹29 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹134 Cr | ₹180 Cr | ₹14,757 Cr | ₹138 Cr | ₹132 Cr |
General and Administration Expenses | ₹19 Cr | ₹18 Cr | ₹1,682 Cr | ₹18 Cr | ₹19 Cr |
Rent , Rates & Taxes | ₹4.71 Cr | ₹3.89 Cr | ₹366 Cr | ₹4.92 Cr | ₹5.30 Cr |
Insurance | ₹6.50 Cr | ₹7.43 Cr | ₹591 Cr | ₹5.10 Cr | ₹4.04 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹3.02 Cr | ₹2.31 Cr | ₹415 Cr | ₹4.85 Cr | ₹4.08 Cr |
Traveling and conveyance | ₹4.14 Cr | ₹3.83 Cr | ₹238 Cr | ₹2.72 Cr | ₹4.69 Cr |
Other Administration | ₹1.02 Cr | ₹0.81 Cr | ₹73 Cr | ₹0.63 Cr | ₹0.62 Cr |
Selling and Distribution Expenses | - | - | ₹17 Cr | ₹0.16 Cr | ₹0.21 Cr |
Advertisement & Sales Promotion | - | - | ₹17 Cr | ₹0.16 Cr | ₹0.21 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹17 Cr | ₹27 Cr | ₹1,912 Cr | ₹22 Cr | ₹51 Cr |
Bad debts /advances written off | - | ₹0.24 Cr | ₹11 Cr | - | ₹0.53 Cr |
Provision for doubtful debts | ₹0.01 Cr | ₹0.02 Cr | ₹29 Cr | ₹0.02 Cr | ₹0.01 Cr |
Losson disposal of fixed assets(net) | ₹4.50 Cr | ₹0.66 Cr | ₹55 Cr | ₹0.49 Cr | - |
Losson foreign exchange fluctuations | - | ₹5.33 Cr | ₹317 Cr | ₹14 Cr | ₹39 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹13 Cr | ₹20 Cr | ₹1,500 Cr | ₹7.62 Cr | ₹12 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,694 Cr | ₹2,475 Cr | ₹169,928 Cr | ₹1,457 Cr | ₹1,966 Cr |
Operating Profit (Excl OI) | ₹249 Cr | ₹354 Cr | ₹17,564 Cr | ₹70 Cr | ₹113 Cr |
Other Income | ₹18 Cr | ₹21 Cr | ₹1,662 Cr | ₹30 Cr | ₹10 Cr |
Interest Received | ₹9.11 Cr | ₹8.35 Cr | ₹304 Cr | ₹1.27 Cr | ₹1.23 Cr |
Dividend Received | ₹2.33 Cr | ₹4.60 Cr | ₹385 Cr | ₹2.32 Cr | ₹1.55 Cr |
Profit on sale of Fixed Assets | ₹0.08 Cr | ₹0.04 Cr | - | - | ₹0.08 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹1.59 Cr | ₹743 Cr | ₹25 Cr | ₹0.30 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹6.78 Cr | ₹6.05 Cr | ₹230 Cr | ₹1.25 Cr | ₹7.32 Cr |
Operating Profit | ₹268 Cr | ₹374 Cr | ₹19,227 Cr | ₹100 Cr | ₹123 Cr |
Interest | ₹38 Cr | ₹31 Cr | ₹1,419 Cr | ₹14 Cr | ₹34 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹38 Cr | ₹22 Cr | ₹1,037 Cr | ₹10 Cr | ₹16 Cr |
Intereston Fixed deposits | ₹0.01 Cr | ₹2.34 Cr | ₹217 Cr | ₹2.15 Cr | ₹2.06 Cr |
Bank Charges etc | - | ₹6.40 Cr | ₹135 Cr | ₹1.51 Cr | ₹1.82 Cr |
Other Interest | ₹0.38 Cr | ₹0.22 Cr | ₹30 Cr | ₹0.02 Cr | ₹14 Cr |
PBDT | ₹230 Cr | ₹343 Cr | ₹17,807 Cr | ₹86 Cr | ₹89 Cr |
Depreciation | ₹38 Cr | ₹44 Cr | ₹4,441 Cr | ₹38 Cr | ₹32 Cr |
Profit Before Taxation & Exceptional Items | ₹192 Cr | ₹300 Cr | ₹13,366 Cr | ₹48 Cr | ₹57 Cr |
Exceptional Income / Expenses | ₹-49 Cr | - | - | - | - |
Profit Before Tax | ₹170 Cr | ₹321 Cr | ₹17,369 Cr | ₹77 Cr | ₹70 Cr |
Provision for Tax | ₹57 Cr | ₹21 Cr | ₹1,034 Cr | ₹2.95 Cr | ₹2.67 Cr |
Current Income Tax | ₹27 Cr | ₹80 Cr | - | ₹2.95 Cr | ₹3.35 Cr |
Deferred Tax | ₹55 Cr | ₹-60 Cr | ₹-53 Cr | - | ₹-0.68 Cr |
Other taxes | ₹-25 Cr | - | ₹1,088 Cr | - | - |
Profit After Tax | ₹113 Cr | ₹301 Cr | ₹16,334 Cr | ₹74 Cr | ₹67 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹113 Cr | ₹301 Cr | ₹16,334 Cr | ₹74 Cr | ₹67 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹482 Cr | ₹191 Cr | ₹4,055 Cr | ₹-34 Cr | ₹-101 Cr |
Appropriations | ₹595 Cr | ₹492 Cr | ₹20,389 Cr | ₹41 Cr | ₹-34 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹31 Cr | ₹10 Cr | - | - | - |
Equity Dividend % | ₹15.00 | ₹15.00 | ₹5.00 | - | - |
Earnings Per Share | ₹5.55 | ₹14.77 | ₹8.02 | ₹3.64 | ₹3.31 |
Adjusted EPS | ₹5.55 | ₹14.77 | ₹8.02 | ₹3.64 | ₹3.31 |
Compare Income Statement of peers of SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION | ₹1,941.7 Cr | 3.7% | -22.4% | 7.6% | Stock Analytics | |
COROMANDEL INTERNATIONAL | ₹68,020.6 Cr | 5.3% | -2% | 34.5% | Stock Analytics | |
THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹58,268.8 Cr | -4.6% | -10.5% | -7.9% | Stock Analytics | |
CHAMBAL FERTILISERS AND CHEMICALS | ₹20,831.9 Cr | 0.1% | -8.7% | -3.4% | Stock Analytics | |
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION | ₹19,923.4 Cr | 2.8% | 9.1% | 45.1% | Stock Analytics | |
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹7,382.3 Cr | 1.1% | -3.2% | -26.6% | Stock Analytics |
SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION | 3.7% |
-22.4% |
7.6% |
SENSEX | 0.1% |
1.3% |
-5.1% |
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