Home > Income Statement > SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION

SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION
Income Statement

SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION is part of below Screeners ↓
Top Small Cap Stocks with Best Fundamentals
Best 1M Momentum Small Cap Stocks
COMMUNITY POLL
for SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION
Please provide your vote to see the results

SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹2,871 Cr₹191,139 Cr₹1,560 Cr₹2,110 Cr₹2,637 Cr
     Sales ₹565 Cr₹40,522 Cr₹350 Cr₹320 Cr₹453 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹2,306 Cr₹150,617 Cr₹1,210 Cr₹1,791 Cr₹2,185 Cr
Less: Excise Duty -----
Net Sales ₹2,829 Cr₹187,492 Cr₹1,527 Cr₹2,079 Cr₹2,592 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹27 Cr₹-5,763 Cr₹-22 Cr₹17 Cr₹40 Cr
Raw Material Consumed ₹2,004 Cr₹124,435 Cr₹838 Cr₹1,168 Cr₹1,558 Cr
     Opening Raw Materials ₹300 Cr₹27,691 Cr₹100 Cr₹128 Cr₹103 Cr
     Purchases Raw Materials ₹1,701 Cr₹123,084 Cr₹1,014 Cr₹1,140 Cr₹1,548 Cr
     Closing Raw Materials ₹111 Cr₹29,974 Cr₹277 Cr₹100 Cr₹128 Cr
     Other Direct Purchases / Brought in cost ₹114 Cr₹3,633 Cr--₹36 Cr
     Other raw material cost -----
Power & Fuel Cost ₹116 Cr₹23,728 Cr₹373 Cr₹491 Cr₹594 Cr
     Electricity & Power ₹89 Cr₹20,867 Cr₹349 Cr₹465 Cr₹560 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹27 Cr₹2,862 Cr₹24 Cr₹25 Cr₹34 Cr
Employee Cost ₹73 Cr₹6,701 Cr₹60 Cr₹59 Cr₹62 Cr
     Salaries, Wages & Bonus ₹58 Cr₹5,293 Cr₹45 Cr₹48 Cr₹50 Cr
     Contributions to EPF & Pension Funds ₹5.56 Cr₹486 Cr₹5.91 Cr₹4.67 Cr₹4.90 Cr
     Workmen and Staff Welfare Expenses ₹8.25 Cr₹800 Cr₹7.84 Cr₹5.23 Cr₹5.70 Cr
     Other Employees Cost ₹1.39 Cr₹123 Cr₹1.19 Cr₹1.09 Cr₹1.03 Cr
Other Manufacturing Expenses ₹209 Cr₹17,215 Cr₹168 Cr₹161 Cr₹206 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹29 Cr₹2,458 Cr₹30 Cr₹29 Cr₹26 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹180 Cr₹14,757 Cr₹138 Cr₹132 Cr₹181 Cr
General and Administration Expenses ₹18 Cr₹1,682 Cr₹18 Cr₹19 Cr₹18 Cr
     Rent , Rates & Taxes ₹3.89 Cr₹366 Cr₹4.92 Cr₹5.30 Cr₹7.08 Cr
     Insurance ₹7.43 Cr₹591 Cr₹5.10 Cr₹4.04 Cr₹2.49 Cr
     Printing and stationery -----
     Professional and legal fees ₹2.31 Cr₹415 Cr₹4.85 Cr₹4.08 Cr₹2.06 Cr
     Traveling and conveyance ₹3.83 Cr₹238 Cr₹2.72 Cr₹4.69 Cr₹6.03 Cr
     Other Administration ₹0.81 Cr₹73 Cr₹0.63 Cr₹0.62 Cr₹0.48 Cr
Selling and Distribution Expenses -₹17 Cr₹0.16 Cr₹0.21 Cr₹0.14 Cr
     Advertisement & Sales Promotion -₹17 Cr₹0.16 Cr₹0.21 Cr₹0.14 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹27 Cr₹1,912 Cr₹22 Cr₹51 Cr₹577 Cr
     Bad debts /advances written off ₹0.24 Cr₹11 Cr-₹0.53 Cr₹3.19 Cr
     Provision for doubtful debts ₹0.02 Cr₹29 Cr₹0.02 Cr₹0.01 Cr₹0.01 Cr
     Losson disposal of fixed assets(net) ₹0.66 Cr₹55 Cr₹0.49 Cr--
     Losson foreign exchange fluctuations ₹5.33 Cr₹317 Cr₹14 Cr₹39 Cr₹3.45 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹20 Cr₹1,500 Cr₹7.62 Cr₹12 Cr₹570 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,475 Cr₹169,928 Cr₹1,457 Cr₹1,966 Cr₹3,055 Cr
Operating Profit (Excl OI) ₹354 Cr₹17,564 Cr₹70 Cr₹113 Cr₹-463 Cr
Other Income ₹21 Cr₹1,662 Cr₹30 Cr₹10 Cr₹585 Cr
     Interest Received ₹8.35 Cr₹304 Cr₹1.27 Cr₹1.23 Cr₹7.75 Cr
     Dividend Received ₹4.60 Cr₹385 Cr₹2.32 Cr₹1.55 Cr₹0.80 Cr
     Profit on sale of Fixed Assets ₹0.04 Cr--₹0.08 Cr₹0.03 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹1.59 Cr₹743 Cr₹25 Cr₹0.30 Cr₹6.64 Cr
     Foreign Exchange Gains -----
     Others ₹6.05 Cr₹230 Cr₹1.25 Cr₹7.32 Cr₹569 Cr
Operating Profit ₹374 Cr₹19,227 Cr₹100 Cr₹123 Cr₹121 Cr
Interest ₹31 Cr₹1,419 Cr₹14 Cr₹34 Cr₹36 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹22 Cr₹1,037 Cr₹10 Cr₹16 Cr₹19 Cr
     Intereston Fixed deposits ₹2.34 Cr₹217 Cr₹2.15 Cr₹2.06 Cr₹1.83 Cr
     Bank Charges etc ₹6.40 Cr₹135 Cr₹1.51 Cr₹1.82 Cr₹1.82 Cr
     Other Interest ₹0.22 Cr₹30 Cr₹0.02 Cr₹14 Cr₹13 Cr
PBDT ₹343 Cr₹17,807 Cr₹86 Cr₹89 Cr₹85 Cr
Depreciation ₹44 Cr₹4,441 Cr₹38 Cr₹32 Cr₹32 Cr
Profit Before Taxation & Exceptional Items ₹300 Cr₹13,366 Cr₹48 Cr₹57 Cr₹53 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹321 Cr₹17,369 Cr₹77 Cr₹70 Cr₹66 Cr
Provision for Tax ₹21 Cr₹1,034 Cr₹2.95 Cr₹2.67 Cr₹2.96 Cr
     Current Income Tax ₹80 Cr-₹2.95 Cr₹3.35 Cr₹4.54 Cr
     Deferred Tax ₹-60 Cr₹-53 Cr-₹-0.68 Cr₹-1.90 Cr
     Other taxes -₹1,088 Cr--₹0.32 Cr
Profit After Tax ₹301 Cr₹16,334 Cr₹74 Cr₹67 Cr₹63 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹301 Cr₹16,334 Cr₹74 Cr₹67 Cr₹63 Cr
Adjustments to PAT -----
Profit Balance B/F ₹191 Cr₹4,055 Cr₹-34 Cr₹-101 Cr₹-137 Cr
Appropriations ₹492 Cr₹20,389 Cr₹41 Cr₹-34 Cr₹-74 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹10 Cr---₹27 Cr
Equity Dividend % ₹15.00₹5.00---
Earnings Per Share ₹14.77₹8.02₹3.64₹3.31₹3.09
Adjusted EPS ₹14.77₹8.02₹3.64₹3.31₹3.09

Compare Income Statement of peers of SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION ₹1,872.3 Cr 6.4% 8.6% 5.4% Stock Analytics
COROMANDEL INTERNATIONAL ₹68,548.4 Cr 4.7% 9.3% 57.2% Stock Analytics
THE FERTILISERS AND CHEMICALS TRAVANCORE ₹62,740.1 Cr -4.8% 10.3% -3.8% Stock Analytics
CHAMBAL FERTILISERS AND CHEMICALS ₹22,394.5 Cr 0.5% 2.6% 7.6% Stock Analytics
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION ₹22,107.1 Cr 8.1% 15.1% 127.5% Stock Analytics
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS ₹8,355.1 Cr 2.7% 3.3% -21.2% Stock Analytics


SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION Share Price vs Sensex

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

6.4%

8.6%

5.4%

SENSEX

2%

2.8%

6.4%


You may also like the below Video Courses