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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]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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