Southern Petrochemicals Industries Corporation Ltd Financials
Southern Petrochemicals Industries Corporation Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 756.37 | 132.46 | 514.71 |
| Operating Expense | 656 | 146.64 | 450.44 |
| Net Profit | 51.35 | -29.18 | 28.07 |
| Net Profit Margin | 6.79 | -22.03 | 5.45 |
| Earning Per Share | 2.52 | -1.43 | 1.53 |
| EBIDTA | 85.63 | 0.93 | 53.59 |
| Effective Tax Rate | 12.90 | TBA | 12.11 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 756.37 |
| Operating Expense | 656.00 |
| Net Profit | 51.35 |
| Net Profit Margin | 6.79 |
| Earning Per Share | 2.52 |
| EBIDTA | 85.63 |
| Effective Tax Rate | 12.90 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,943.86 | 2,828.82 | 1,874.92 |
| Operating Expenses Annual | 1,694.40 | 2,475.03 | 1,699.28 |
| Operating Profit Annual | 219.15 | 374.42 | 199.04 |
| Interest Annual | 37.98 | 30.93 | 14.19 |
| Depreciation | 38.11 | 43.60 | 44.05 |
| Net Profit Annual | 87.91 | 284.44 | 140.43 |
| Tax Annual | 55.08 | 15.32 | TBA |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,943.86 |
| Operating Expenses Annual | 1,694.40 |
| Operating Profit Annual | 219.15 |
| Interest Annual | 37.98 |
| Depreciation | 38.11 |
| Net Profit Annual | 87.91 |
| Tax Annual | 55.08 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 16.42 | 5.03 | 77.90 |
| Cash Flow from Operations | 227.41 | -11.42 | -105.96 |
| Cash Flow from Investing | -175.20 | -34.34 | -156.01 |
| Cash Flow from Financing | 0.43 | 57.15 | 189.10 |
| Cash Flow at the End | 69.06 | 16.42 | 5.03 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 16.42 |
| Cash Flow from Operations | 227.41 |
| Cash Flow from Investing | -175.20 |
| Cash Flow from Financing | 0.43 |
| Cash Flow at the End | 69.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 13.56 | 13.04 | 10.41 |
| PBIT Margin (%) | 11.63 | 11.52 | 8.09 |
| PBT Margin (%) | 11.32 | 11.15 | 7.52 |
| Net PROFIT Margin (%) | 4.45 | 9.91 | 7.35 |
| Return On Networth / Equity (%) | 12.82 | 37.91 | 25.79 |
| Return On Networth /Employed (%) | 16.51 | 29.10 | 19.81 |
| Return On Assets (%) | 6.33 | 25.06 | 18.15 |
| Total Debt / Equity (X) | 0.47 | 0.47 | 0.38 |
| Asset Turnover Ratio (%) | 1.42 | 2.53 | 2.47 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 13.56 |
| PBIT Margin (%) | 11.63 |
| PBT Margin (%) | 11.32 |
| Net PROFIT Margin (%) | 4.45 |
| Return On Networth / Equity (%) | 12.82 |
| Return On Networth /Employed (%) | 16.51 |
| Return On Assets (%) | 6.33 |
| Total Debt / Equity (X) | 0.47 |
| Asset Turnover Ratio (%) | 1.42 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 650.97 | 656 | 680.77 |
| Total Current Assets Annual | 577.76 | 1,116.98 | 664.59 |
| Non Current Assets Annual | 1,060.78 | 984.82 | 947.42 |
| Total Shareholders Funds Annual | 951.19 | 886.02 | 614.43 |
| Total Assets Annual | 1,638.54 | 2,101.80 | 1,612.01 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 650.97 |
| Total Current Assets Annual | 577.76 |
| Non Current Assets Annual | 1,060.78 |
| Total Shareholders Funds Annual | 951.19 |
| Total Assets Annual | 1,638.54 |
EPS (INR)
Expected
3.07
Reported
3.07
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 9.20%
