SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION LTD.
NSE : SPICBSE : 590030ISIN
CODE : INE147A01011Industry : FertilizersHouse
: Chidambaram MA
BSE81.59-0.69 (-0.84 % )
PREV CLOSE (Rs.) 82.28
OPEN PRICE (Rs.) 82.32
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 30879
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE81.45 -0.85 (-1.03 % )
PREV CLOSE(Rs.) 82.30
OPEN PRICE (Rs.) 82.85
BID PRICE (QTY) 81.45 (20 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 504509
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 28710.68 | 19113.88 | 15597.78 | 21104.60 | 26374.20 |
| Sales | 5649.05 | 4052.16 | 3502.58 | 3198.39 | 4525.90 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 23061.62 | 15061.72 | 12095.20 | 17906.21 | 21848.30 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 28288.19 | 18749.18 | 15270.07 | 20791.80 | 25919.58 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 272.69 | -576.32 | -223.50 | 167.50 | 398.78 |
| Raw Material Consumed | 20044.44 | 12443.47 | 8377.06 | 11684.29 | 15579.24 |
| Opening Raw Materials | 2997.37 | 2769.12 | 1002.81 | 1284.22 | 1025.44 |
| Purchases Raw Materials | 17009.76 | 12308.41 | 10143.37 | 11402.88 | 15479.88 |
| Closing Raw Materials | 1105.08 | 2997.37 | 2769.12 | 1002.81 | 1284.22 |
| Other Direct Purchases / Brought in cost | 1142.39 | 363.32 | NA | NA | 358.14 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1160.90 | 2372.83 | 3727.53 | 4908.07 | 5940.26 |
| Electricity & Power | 890.59 | 2086.68 | 3491.07 | 4653.62 | 5596.12 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 270.31 | 286.16 | 236.46 | 254.45 | 344.14 |
| Employee Cost | 733.05 | 670.13 | 600.51 | 589.20 | 619.68 |
| Salaries, Wages & Bonus | 580.96 | 529.25 | 451.07 | 479.41 | 503.30 |
| Contributions to EPF & Pension Funds | 55.61 | 48.65 | 59.13 | 46.66 | 49.04 |
| Workmen and Staff Welfare Expenses | 82.53 | 79.96 | 78.41 | 52.29 | 57.02 |
| Other Employees Cost | 13.94 | 12.27 | 11.90 | 10.85 | 10.33 |
| Other Manufacturing Expenses | 2089.45 | 1721.49 | 1680.53 | 1610.69 | 2064.26 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 290.10 | 245.81 | 296.73 | 292.79 | 256.55 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 1799.35 | 1475.68 | 1383.80 | 1317.90 | 1807.72 |
| General and Administration Expenses | 182.54 | 168.19 | 182.12 | 187.29 | 181.40 |
| Rent , Rates & Taxes | 38.84 | 36.56 | 49.21 | 53.02 | 70.81 |
| Insurance | 74.27 | 59.09 | 51.03 | 40.39 | 24.85 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 23.07 | 41.50 | 48.47 | 40.79 | 20.57 |
| Traveling and conveyance | 38.35 | 23.76 | 27.15 | 46.88 | 60.34 |
| Other Administration | 8.01 | 7.28 | 6.26 | 6.21 | 4.84 |
| Selling and Distribution Expenses | 0.01 | 1.74 | 1.64 | 2.07 | 1.43 |
| Advertisement & Sales Promotion | 0.01 | 1.74 | 1.64 | 2.07 | 1.43 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 267.23 | 191.24 | 219.88 | 514.66 | 5769.27 |
| Bad debts /advances written off | 2.37 | 1.15 | NA | 5.34 | 31.89 |
| Provision for doubtful debts | 0.17 | 2.93 | 0.17 | 0.08 | 0.08 |
| Losson disposal of fixed assets(net) | 6.62 | 5.54 | 4.92 | NA | NA |
| Losson foreign exchange fluctuations | 53.31 | 31.67 | 138.58 | 385.95 | 34.50 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 204.75 | 149.96 | 76.20 | 123.28 | 5702.80 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 24750.30 | 16992.77 | 14565.78 | 19663.77 | 30554.32 |
| Operating Profit (Excl OI) | 3537.89 | 1756.41 | 704.30 | 1128.03 | -4634.74 |
| Other Income | 206.29 | 166.25 | 295.16 | 104.68 | 5845.46 |
| Interest Received | 83.52 | 30.44 | 12.70 | 12.27 | 77.48 |
| Dividend Received | 45.95 | 38.49 | 23.15 | 15.48 | 7.97 |
| Profit on sale of Fixed Assets | 0.38 | NA | NA | 0.77 | 0.28 |
| Profits on sale of Investments | 0.03 | NA | NA | NA | NA |
| Provision Written Back | 15.88 | 74.30 | 246.77 | 3.00 | 5665.40 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 60.53 | 23.01 | 12.54 | 73.17 | 94.33 |
| Operating Profit | 3744.17 | 1922.66 | 999.45 | 1232.72 | 1210.72 |
| Interest | 309.28 | 141.92 | 141.55 | 341.51 | 356.74 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 219.69 | 103.73 | 104.74 | 162.85 | 189.52 |
| Intereston Fixed deposits | 23.38 | 21.72 | 21.46 | 20.61 | 18.27 |
| Bank Charges etc | 63.99 | 13.46 | 15.13 | 18.20 | 18.20 |
| Other Interest | 2.22 | 3.01 | 0.22 | 139.84 | 130.74 |
| PBDT | 3434.89 | 1780.75 | 857.91 | 891.21 | 853.99 |
| Depreciation | 437.25 | 444.10 | 382.33 | 321.43 | 320.57 |
| Profit Before Taxation & Exceptional Items | 2997.64 | 1336.65 | 475.58 | 569.78 | 533.42 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 3212.33 | 1736.87 | 770.27 | 569.78 | 533.42 |
| Provision for Tax | 205.18 | 103.43 | 29.52 | 26.69 | 29.58 |
| Current Income Tax | NA | NA | 29.52 | 33.53 | 45.42 |
| Deferred Tax | -597.68 | -5.35 | NA | -6.84 | -18.99 |
| Other taxes | 802.86 | 108.78 | 0.00 | 0.00 | 3.15 |
| Profit After Tax | 3007.15 | 1633.44 | 740.75 | 543.09 | 503.83 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | 131.75 | 126.10 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 3007.15 | 1633.44 | 740.75 | 674.84 | 629.94 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 1913.90 | 405.46 | -335.29 | -1010.13 | -1374.09 |
| Appropriations | 4921.05 | 2038.90 | 405.46 | -335.29 | -744.15 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 101.82 | NA | NA | NA | 265.97 |
| Equity Dividend % | 15.00 | 5.00 | NA | NA | NA |
| 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 |
