South India Paper Mills Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2025 | Jun 2025 | Mar 2025 |
|---|---|---|---|
| Revenue | 111.72 | 107.04 | 94.30 |
| Operating Expense | 98.64 | 96.48 | 88.11 |
| Net Profit | 2.81 | 0.98 | -2.26 |
| Net Profit Margin | 2.52 | 0.92 | -2.40 |
| Earning Per Share | 1.50 | 0.52 | -1.20 |
| EBIDTA | 12.13 | 10.23 | 6.85 |
| Effective Tax Rate | TBA | TBA | TBA |
| Particulars | Sep 2025 |
|---|---|
| Revenue | 111.72 |
| Operating Expense | 98.64 |
| Net Profit | 2.81 |
| Net Profit Margin | 2.52 |
| Earning Per Share | 1.50 |
| EBIDTA | 12.13 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 369.31 | 312.31 | 287.85 |
| Operating Expenses Annual | 347.87 | 295.06 | 294.09 |
| Operating Profit Annual | 23.41 | 18.41 | 8.25 |
| Interest Annual | 19.62 | 18.38 | 16.24 |
| Depreciation | 16.57 | 17.89 | 16.03 |
| Net Profit Annual | -9.64 | -13.43 | -16.67 |
| Tax Annual | -3.14 | -4.44 | -7.35 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 369.31 |
| Operating Expenses Annual | 347.87 |
| Operating Profit Annual | 23.41 |
| Interest Annual | 19.62 |
| Depreciation | 16.57 |
| Net Profit Annual | -9.64 |
| Tax Annual | -3.14 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.62 | 32.80 | 27.39 |
| Cash Flow from Operations | 40.29 | -18.40 | 0.72 |
| Cash Flow from Investing | 1.58 | -1.44 | -13.35 |
| Cash Flow from Financing | -41.23 | -12.35 | 18.04 |
| Cash Flow at the End | 1.25 | 0.62 | 32.80 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.62 |
| Cash Flow from Operations | 40.29 |
| Cash Flow from Investing | 1.58 |
| Cash Flow from Financing | -41.23 |
| Cash Flow at the End | 1.25 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 6.01 | 5.97 | -1.67 |
| PBIT Margin (%) | 1.52 | 0.24 | -7.24 |
| PBT Margin (%) | 1.44 | 0.23 | -6.80 |
| Net PROFIT Margin (%) | -2.61 | -4.30 | -5.79 |
| Return On Networth / Equity (%) | -5.19 | -5.92 | -13.63 |
| Return On Networth /Employed (%) | 1.35 | 0.18 | -5 |
| Return On Assets (%) | -2.30 | -3.14 | -4.00 |
| Total Debt / Equity (X) | 0.86 | 0.86 | 0.89 |
| Asset Turnover Ratio (%) | 0.88 | 0.73 | 0.69 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 6.01 |
| PBIT Margin (%) | 1.52 |
| PBT Margin (%) | 1.44 |
| Net PROFIT Margin (%) | -2.61 |
| Return On Networth / Equity (%) | -5.19 |
| Return On Networth /Employed (%) | 1.35 |
| Return On Assets (%) | -2.30 |
| Total Debt / Equity (X) | 0.86 |
| Asset Turnover Ratio (%) | 0.88 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 317.35 | 331.24 | 343.08 |
| Total Current Assets Annual | 120.50 | 120.47 | 124.49 |
| Non Current Assets Annual | 322.59 | 336.05 | 365.27 |
| Total Shareholders Funds Annual | 211.18 | 220.44 | 233.29 |
| Total Assets Annual | 443.09 | 456.52 | 489.76 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 317.35 |
| Total Current Assets Annual | 120.50 |
| Non Current Assets Annual | 322.59 |
| Total Shareholders Funds Annual | 211.18 |
| Total Assets Annual | 443.09 |
No Data Availabe
