Profit & Loss

  • Company Name :
Southern Petrochemicals Industries Corporation Ltd Industry : (Fertilizers)
  • BSE Code:
  • 590030
  • NSE Symbol:
  • SPIC
  • P/E(TTM):
  • 11.44
  • ISIN Demat:
  • INE147A01011
  • Div & Yield%:
  • 2.72
  • EPS(TTM):
  • 6.43
  • Book Value(₹):
  • 51.50
  • Market Cap(₹Cr.):
  • 1,497.57
  • Face Value(₹):
  • 10.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 1,973.37 2,871.07 1,911.39 1,527.01 2,079.18
Excise Duty - - - - -
Net Sales 1,973.37 2,871.07 1,911.39 1,527.01 2,079.18
Other Income 18.30 20.63 23.39 28.58 10.47
Stock Adjustments -14.36 -27.27 57.63 22.35 -16.75
Total Income 1,977.31 2,864.43 1,992.41 1,577.94 2,072.90
EXPENDITURE :          
Raw Materials 1,295.59 2,004.45 1,244.35 837.71 1,168.43
Power and Fuel Cost 125.56 121.42 240.45 386.61 529.40
Other Manufacturing Expenses 154.41 208.95 172.15 168.05 161.07
Selling and Administration Expenses 48.90 60.52 53.46 18.38 18.94
Miscellaneous Expenses 65.63 21.37 15.96 8.13 12.87
Employee Benefit Expenses 68.07 73.30 67.01 60.05 58.92
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 219.15 374.42 199.03 99.01 123.27
Interest 37.98 30.93 14.19 14.15 34.15
Gross Profit 181.17 343.49 184.84 84.86 89.12
Depreciation 38.18 43.73 44.41 38.23 32.14
Profit Before Tax 142.99 299.76 140.43 46.63 56.98
Current Tax 25.07 74.81 - -5.23 0.04
Fringe Benefit tax - - - - -
Deferred Tax 30.01 -59.49 - - -
Reported Net Profit 87.91 284.44 140.43 51.85 56.94
Extraordinary Items -29.84 0.03 -0.55 -0.49 0.08
Adjusted Net Profit 117.75 284.41 140.98 52.34 56.86
Adjustment below Net Profit - - - - -
Profit/Loss Balance carried down 387.74 113.48 -14.46 -66.31 -123.25
Statutory Appropriations - - - - -
Appropriations 30.55 10.18 12.50 - -
P & L Balance carried down 445.10 387.74 113.48 -14.46 -66.31
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 15.00 15.00 5.00 - -
Dividend Per Share(Rs) 1.50 1.50 0.50 - -
Earnings Per Share-Unit Curr 4.32 13.97 6.90 2.55 2.80
Earnings Per Share(Adj)-Unit Curr 4.32 13.97 6.90 2.55 2.80
Book Value 46.71 43.51 30.17 22.59 19.67
Book Value(Adj)-Unit Curr 46.71 43.51 30.17 22.59 19.67