SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION
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SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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 | ₹1,497.3 Cr | -8.9% | -9.6% | -2.1% | Stock Analytics | |
COROMANDEL INTERNATIONAL | ₹69,083.4 Cr | 5.1% | 16.1% | 86% | Stock Analytics | |
THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹50,617.2 Cr | -1.9% | 25.8% | 13.7% | Stock Analytics | |
CHAMBAL FERTILISERS AND CHEMICALS | ₹27,793.2 Cr | 0.5% | 11.1% | 72.4% | Stock Analytics | |
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION | ₹15,933.6 Cr | -2.6% | 10.8% | 115.5% | Stock Analytics | |
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹6,857.7 Cr | -4.1% | -5.2% | -29.3% | Stock Analytics |
SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION | -8.9% |
-9.6% |
-2.1% |
SENSEX | -1.3% |
4.1% |
7.6% |
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