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Profit & Loss

SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION LTD.

NSE : SPICBSE : 590030ISIN CODE : INE147A01011Industry : FertilizersHouse : Chidambaram MA
BSE82.190.26 (+0.32 %)
PREV CLOSE ( ) 81.93
OPEN PRICE ( ) 81.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 58525
TODAY'S LOW / HIGH ( )81.32 83.00
52 WK LOW / HIGH ( )66.25 96.69
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
19730.00
28710.00
19113.90
15597.80
21104.60
     Sales
4440.00
5650.00
4052.20
3502.60
3198.40
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
15290.00
23060.00
15061.70
12095.20
17906.20
Less: Excise Duty
Net Sales
19440.00
28290.00
18749.20
15270.10
20791.80
EXPENDITURE :
Increase/Decrease in Stock
140.00
270.00
-576.30
-223.50
167.50
Raw Material Consumed
12960.00
20040.00
12443.50
8377.10
11684.30
     Opening Raw Materials
1110.00
3000.00
2769.10
1002.80
1284.20
     Purchases Raw Materials
11980.00
17010.00
12308.40
10143.40
11402.90
     Closing Raw Materials
320.00
1110.00
2997.40
2769.10
1002.80
     Other Direct Purchases / Brought in cost
190.00
1140.00
363.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1260.00
1160.00
2372.80
3727.50
4908.10
     Electricity & Power
760.00
890.00
2086.70
3491.10
4653.60
     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
490.00
270.00
286.20
236.50
254.50
Employee Cost
680.00
730.00
670.10
600.50
589.20
     Salaries, Wages & Bonus
500.00
580.00
529.30
451.10
479.40
     Contributions to EPF & Pension Funds
60.00
60.00
48.60
59.10
46.70
     Workmen and Staff Welfare Expenses
100.00
80.00
80.00
78.40
52.30
     Other Employees Cost
20.00
10.00
12.30
11.90
10.80
Other Manufacturing Expenses
1540.00
2090.00
1721.50
1680.50
1610.70
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
200.00
290.00
245.80
296.70
292.80
     Packing Material Consumed
     Other Mfg Exp
1340.00
1800.00
1475.70
1383.80
1317.90
General and Administration Expenses
190.00
180.00
168.20
182.10
187.30
     Rent , Rates & Taxes
50.00
40.00
36.60
49.20
53.00
     Insurance
70.00
70.00
59.10
51.00
40.40
     Printing and stationery
     Professional and legal fees
30.00
20.00
41.50
48.50
40.80
     Traveling and conveyance
40.00
40.00
23.80
27.20
46.90
     Other Administration
50.00
50.00
31.00
33.40
53.10
Selling and Distribution Expenses
1.70
1.60
2.10
     Advertisement & Sales Promotion
1.70
1.60
2.10
     Sales Commissions & Incentives
     Freight and Forwarding
     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
170.00
270.00
191.20
219.90
514.70
     Bad debts /advances written off
0.00
1.10
5.30
     Provision for doubtful debts
0.00
0.00
2.90
0.20
0.10
     Losson disposal of fixed assets(net)
50.00
10.00
5.50
4.90
     Losson foreign exchange fluctuations
50.00
31.70
138.60
386.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
130.00
200.00
150.00
76.20
123.30
Less: Expenses Capitalised
Total Expenditure
16940.00
24750.00
16992.80
14565.80
19663.80
Operating Profit (Excl OI)
2490.00
3540.00
1756.40
704.30
1128.00
Other Income
180.00
210.00
166.20
295.20
104.70
     Interest Received
90.00
80.00
30.40
12.70
12.30
     Dividend Received
20.00
50.00
38.50
23.10
15.50
     Profit on sale of Fixed Assets
0.00
0.00
0.80
     Profits on sale of Investments
     Provision Written Back
20.00
74.30
246.80
3.00
     Foreign Exchange Gains
     Others
70.00
60.00
23.00
12.50
73.20
Operating Profit
2680.00
3740.00
1922.70
999.50
1232.70
Interest
380.00
310.00
141.90
141.50
341.50
     InterestonDebenture / Bonds
     Interest on Term Loan
380.00
220.00
103.70
104.70
162.90
     Intereston Fixed deposits
0.00
20.00
21.70
21.50
20.60
     Bank Charges etc
60.00
13.50
15.10
18.20
     Other Interest
0.00
0.00
3.00
0.20
139.80
PBDT
2300.00
3430.00
1780.70
857.90
891.20
Depreciation
380.00
440.00
444.10
382.30
321.40
Profit Before Taxation & Exceptional Items
1920.00
3000.00
1336.60
475.60
569.80
Exceptional Income / Expenses
-490.00
Profit Before Tax
1700.00
3210.00
1736.90
770.30
701.50
Provision for Tax
570.00
210.00
103.40
29.50
26.70
     Current Income Tax
270.00
800.00
29.50
33.50
     Deferred Tax
300.00
-600.00
-5.30
-6.80
     Other taxes
0.00
0.00
103.40
29.50
0.00
Profit After Tax
1130.00
3010.00
1633.40
740.80
674.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1130.00
3010.00
1633.40
740.80
674.80
Adjustments to PAT
Profit Balance B/F
4820.00
1910.00
405.50
-335.30
-1010.10
Appropriations
5950.00
4920.00
2038.90
405.50
-335.30
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
310.00
100.00
Equity Dividend %
15.00
15.00
5.00
Earnings Per Share
6.00
15.00
8.00
4.00
3.00
Adjusted EPS
6.00
15.00
8.00
4.00
3.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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