SPICFertilizers

Southern Petrochemical Industries Corporation LtdProfit & Loss Statement

58.45
-4.80%

Southern Petrochemical Industries Corporation Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.00-16.29 Cr-0.05 Cr-0.04 Cr
Tax Rate For Calcs0.340.340.060.06
Normalized EBITDA327.74 Cr294.82 Cr396.75 Cr231.61 Cr
Total Unusual Items0.00-48.61 Cr-0.86 Cr-0.67 Cr
Total Unusual Items Excluding Goodwill0.00-48.61 Cr-0.86 Cr-0.67 Cr
Net Income From Continuing Operation Net Minority Interest155.62 Cr113.06 Cr300.71 Cr163.34 Cr
Reconciled Depreciation37.63 Cr38.18 Cr43.73 Cr44.41 Cr
Reconciled Cost Of Revenue2.30K Cr1.31K Cr2.05K Cr1.20K Cr
EBITDA327.74 Cr246.21 Cr395.89 Cr230.94 Cr
EBIT290.11 Cr208.03 Cr352.16 Cr186.53 Cr
Net Interest Income-55.04 Cr-37.98 Cr-22.58 Cr-11.15 Cr
Interest Expense55.04 Cr37.98 Cr30.93 Cr12.85 Cr
Normalized Income155.62 Cr145.38 Cr301.52 Cr163.97 Cr
Net Income From Continuing And Discontinued Operation155.62 Cr113.06 Cr300.71 Cr163.34 Cr
Total Expenses2.83K Cr1.72K Cr210.11 Cr229.42 Cr
Diluted Average Shares20.37 Cr20.37 Cr20.36 Cr20.36 Cr
Basic Average Shares20.37 Cr20.37 Cr20.36 Cr20.36 Cr
Diluted EPS7.645.5514.778.02
Basic EPS7.645.5514.778.02
Diluted NI Availto Com Stockholders155.62 Cr113.06 Cr300.71 Cr163.34 Cr
Net Income Common Stockholders155.62 Cr113.06 Cr300.71 Cr163.34 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income155.62 Cr113.06 Cr300.71 Cr163.34 Cr
Net Income Including Noncontrolling Interests155.62 Cr113.06 Cr300.71 Cr163.34 Cr
Net Income Continuous Operations155.62 Cr113.06 Cr300.71 Cr163.34 Cr
Tax Provision79.45 Cr56.99 Cr20.52 Cr10.34 Cr
Pretax Income235.07 Cr170.05 Cr321.23 Cr173.69 Cr
Other Non Operating Income Expenses13.92 Cr18.30 Cr6.05 Cr2.30 Cr
Special Income Charges0.00-48.61 Cr-0.86 Cr-0.67 Cr
Net Non Operating Interest Income Expense-55.04 Cr-37.98 Cr-22.58 Cr-11.15 Cr
Interest Expense Non Operating55.04 Cr37.98 Cr30.93 Cr12.85 Cr
Operating Income243.78 Cr211.28 Cr312.55 Cr139.33 Cr
Operating Expense523.32 Cr412.20 Cr-1.84K Cr-969.61 Cr
Other Operating Expenses415.21 Cr316.38 Cr339.90 Cr411.93 Cr
Depreciation And Amortization In Income Statement37.63 Cr38.18 Cr43.73 Cr44.41 Cr
Depreciation Income Statement37.63 Cr38.18 Cr43.60 Cr44.05 Cr
Gross Profit767.10 Cr623.48 Cr-1.52K Cr-830.28 Cr
Cost Of Revenue2.30K Cr1.31K Cr2.05K Cr1.20K Cr
Total Revenue3.07K Cr1.93K Cr522.66 Cr368.75 Cr
Operating Revenue3.07K Cr1.93K Cr522.66 Cr368.75 Cr
Interest Income9.11 Cr8.35 Cr3.04 Cr1.27 Cr
Rent Expense Supplemental2.47 Cr2.56 Cr2.25 Cr3.56 Cr
Other Special Charges53.03 Cr0.62 Cr0.55 Cr0.49 Cr
Write Off0.000.24 Cr0.11 Cr0.00
Interest Income Non Operating9.11 Cr8.35 Cr3.04 Cr1.27 Cr
Amortization0.07 Cr0.13 Cr0.36 Cr0.36 Cr
Selling General And Administration9.89 Cr10.14 Cr10.54 Cr10.35 Cr
Selling And Marketing Expense0.000.000.17 Cr0.16 Cr
General And Administrative Expense9.89 Cr10.14 Cr10.37 Cr10.19 Cr
Rent And Landing Fees2.47 Cr2.56 Cr2.25 Cr3.56 Cr
Total Other Finance Cost6.40 Cr1.35 Cr1.51 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.