SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION
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SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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