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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]

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 ₹1,497.3 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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