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SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION
Income Statement

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SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹1,911 Cr₹1,560 Cr₹2,110 Cr₹2,637 Cr₹2,019 Cr
     Sales ₹405 Cr₹350 Cr₹320 Cr₹453 Cr₹2,009 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1,506 Cr₹1,210 Cr₹1,791 Cr₹2,185 Cr₹10 Cr
Less: Excise Duty ----₹0.85 Cr
Net Sales ₹1,875 Cr₹1,527 Cr₹2,079 Cr₹2,592 Cr₹1,994 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-58 Cr₹-22 Cr₹17 Cr₹40 Cr₹15 Cr
Raw Material Consumed ₹1,244 Cr₹838 Cr₹1,168 Cr₹1,558 Cr₹1,049 Cr
     Opening Raw Materials ₹277 Cr₹100 Cr₹128 Cr₹103 Cr₹126 Cr
     Purchases Raw Materials ₹1,231 Cr₹1,014 Cr₹1,140 Cr₹1,548 Cr₹1,009 Cr
     Closing Raw Materials ₹300 Cr₹277 Cr₹100 Cr₹128 Cr₹103 Cr
     Other Direct Purchases / Brought in cost ₹36 Cr--₹36 Cr₹16 Cr
     Other raw material cost -----
Power & Fuel Cost ₹237 Cr₹373 Cr₹491 Cr₹594 Cr₹542 Cr
     Electricity & Power ₹209 Cr₹349 Cr₹465 Cr₹560 Cr₹447 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹29 Cr₹24 Cr₹25 Cr₹34 Cr₹94 Cr
Employee Cost ₹67 Cr₹60 Cr₹59 Cr₹62 Cr₹53 Cr
     Salaries, Wages & Bonus ₹53 Cr₹45 Cr₹48 Cr₹50 Cr₹43 Cr
     Contributions to EPF & Pension Funds ₹4.87 Cr₹5.91 Cr₹4.67 Cr₹4.90 Cr₹3.85 Cr
     Workmen and Staff Welfare Expenses ₹8.00 Cr₹7.84 Cr₹5.23 Cr₹5.70 Cr₹4.64 Cr
     Other Employees Cost ₹1.23 Cr₹1.19 Cr₹1.09 Cr₹1.03 Cr₹1.07 Cr
Other Manufacturing Expenses ₹172 Cr₹168 Cr₹161 Cr₹206 Cr₹189 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹25 Cr₹30 Cr₹29 Cr₹26 Cr₹27 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹148 Cr₹138 Cr₹132 Cr₹181 Cr₹162 Cr
General and Administration Expenses ₹17 Cr₹18 Cr₹19 Cr₹18 Cr₹18 Cr
     Rent , Rates & Taxes ₹3.66 Cr₹4.92 Cr₹5.30 Cr₹7.08 Cr₹7.08 Cr
     Insurance ₹5.91 Cr₹5.10 Cr₹4.04 Cr₹2.49 Cr₹2.75 Cr
     Printing and stationery -----
     Professional and legal fees ₹4.15 Cr₹4.85 Cr₹4.08 Cr₹2.06 Cr₹2.01 Cr
     Traveling and conveyance ₹2.38 Cr₹2.72 Cr₹4.69 Cr₹6.03 Cr₹6.00 Cr
     Other Administration ₹3.10 Cr₹3.34 Cr₹5.31 Cr₹6.52 Cr₹6.34 Cr
Selling and Distribution Expenses ₹0.17 Cr₹0.16 Cr₹0.21 Cr₹0.14 Cr₹0.05 Cr
     Advertisement & Sales Promotion ₹0.17 Cr₹0.16 Cr₹0.21 Cr₹0.14 Cr₹0.05 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹19 Cr₹22 Cr₹51 Cr₹577 Cr₹17 Cr
     Bad debts /advances written off ₹0.12 Cr-₹0.53 Cr₹3.19 Cr-
     Provision for doubtful debts ₹0.29 Cr₹0.02 Cr₹0.01 Cr₹0.01 Cr₹0.00 Cr
     Losson disposal of fixed assets(net) ₹0.55 Cr₹0.49 Cr---
     Losson foreign exchange fluctuations ₹3.17 Cr₹14 Cr₹39 Cr₹3.45 Cr₹6.65 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹15 Cr₹7.62 Cr₹12 Cr₹570 Cr₹10 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,699 Cr₹1,457 Cr₹1,966 Cr₹3,055 Cr₹1,883 Cr
Operating Profit (Excl OI) ₹176 Cr₹70 Cr₹113 Cr₹-463 Cr₹111 Cr
Other Income ₹17 Cr₹30 Cr₹10 Cr₹585 Cr₹4.92 Cr
     Interest Received ₹3.04 Cr₹1.27 Cr₹1.23 Cr₹7.75 Cr₹1.80 Cr
     Dividend Received ₹3.85 Cr₹2.32 Cr₹1.55 Cr₹0.80 Cr₹0.04 Cr
     Profit on sale of Fixed Assets --₹0.08 Cr₹0.03 Cr₹0.01 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹7.43 Cr₹25 Cr₹0.30 Cr₹567 Cr₹1.52 Cr
     Foreign Exchange Gains -----
     Others ₹2.30 Cr₹1.25 Cr₹7.32 Cr₹9.43 Cr₹1.55 Cr
Operating Profit ₹192 Cr₹100 Cr₹123 Cr₹121 Cr₹116 Cr
Interest ₹14 Cr₹14 Cr₹34 Cr₹36 Cr₹41 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹10 Cr₹10 Cr₹16 Cr₹19 Cr₹14 Cr
     Intereston Fixed deposits ₹2.17 Cr₹2.15 Cr₹2.06 Cr₹1.83 Cr₹1.71 Cr
     Bank Charges etc ₹1.35 Cr₹1.51 Cr₹1.82 Cr₹1.82 Cr₹1.82 Cr
     Other Interest ₹0.30 Cr₹0.02 Cr₹14 Cr₹13 Cr₹24 Cr
PBDT ₹178 Cr₹86 Cr₹89 Cr₹85 Cr₹75 Cr
Depreciation ₹44 Cr₹38 Cr₹32 Cr₹32 Cr₹40 Cr
Profit Before Taxation & Exceptional Items ₹134 Cr₹48 Cr₹57 Cr₹53 Cr₹35 Cr
Exceptional Income / Expenses ----₹2.45 Cr
Profit Before Tax ₹174 Cr₹77 Cr₹57 Cr₹53 Cr₹37 Cr
Provision for Tax ₹10 Cr₹2.95 Cr₹2.67 Cr₹2.96 Cr₹4.28 Cr
     Current Income Tax -₹2.95 Cr₹3.35 Cr₹4.54 Cr₹4.28 Cr
     Deferred Tax ₹-0.54 Cr-₹-0.68 Cr₹-1.90 Cr-
     Other taxes ₹10 Cr₹2.95 Cr-₹0.32 Cr₹4.28 Cr
Profit After Tax ₹163 Cr₹74 Cr₹54 Cr₹50 Cr₹33 Cr
Extra items -----
Minority Interest -----
Share of Associate --₹13 Cr₹13 Cr₹12 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹163 Cr₹74 Cr₹67 Cr₹63 Cr₹45 Cr
Adjustments to PAT -----
Profit Balance B/F ₹41 Cr₹-34 Cr₹-101 Cr₹-137 Cr₹-183 Cr
Appropriations ₹204 Cr₹41 Cr₹-34 Cr₹-74 Cr₹-137 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ---₹27 Cr-
Equity Dividend % ₹5.00----
Earnings Per Share ₹8.02₹3.64₹3.31₹3.09₹2.23
Adjusted EPS ₹8.02₹3.64₹3.31₹3.09₹2.23

Compare Income Statement of peers of SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION ₹1,699.9 Cr 5.2% 14.6% 21.7% Stock Analytics
THE FERTILISERS AND CHEMICALS TRAVANCORE ₹46,712.1 Cr 8.6% 10% 116.8% Stock Analytics
COROMANDEL INTERNATIONAL ₹34,884.1 Cr 8.4% 11.2% 18.5% Stock Analytics
CHAMBAL FERTILISERS AND CHEMICALS ₹16,939.6 Cr 13.5% 22.9% 48.7% Stock Analytics
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS ₹10,570.2 Cr 5.3% 15.2% 34.6% Stock Analytics
GUJARAT STATE FERTILIZERS & CHEMICALS ₹9,960.0 Cr 4.2% 24.7% 101.9% Stock Analytics


SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION

5.2%

14.6%

21.7%

SENSEX

0.9%

1.5%

23.6%


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