SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION
|
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 | ₹1,758.7 Cr | -1.1% | -6.1% | 17.5% | Stock Analytics | |
| COROMANDEL INTERNATIONAL | ₹69,843.2 Cr | 4.6% | 5.7% | 28.1% | Stock Analytics | |
| THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹57,188.2 Cr | 0% | -1.8% | 4.8% | Stock Analytics | |
| CHAMBAL FERTILISERS AND CHEMICALS | ₹17,740.9 Cr | -3.6% | -9.1% | -7.7% | Stock Analytics | |
| DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION | ₹17,423.8 Cr | -3% | -9.4% | 7.3% | Stock Analytics | |
| GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹7,296.3 Cr | 0.8% | -2.5% | -16.3% | Stock Analytics | |
SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION | -1.1% |
-6.1% |
17.5% |
| SENSEX | 0.1% |
1.1% |
8.4% |
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