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Southern Petrochemical Industries Corporation Ltd — Profit & Loss Statement
₹58.45
-4.80%
Southern Petrochemical Industries Corporation Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | -16.29 Cr | -0.05 Cr | -0.04 Cr | — |
| Tax Rate For Calcs | 0.34 | 0.34 | 0.06 | 0.06 | — |
| Normalized EBITDA | 327.74 Cr | 294.82 Cr | 396.75 Cr | 231.61 Cr | — |
| Total Unusual Items | 0.00 | -48.61 Cr | -0.86 Cr | -0.67 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | -48.61 Cr | -0.86 Cr | -0.67 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 155.62 Cr | 113.06 Cr | 300.71 Cr | 163.34 Cr | — |
| Reconciled Depreciation | 37.63 Cr | 38.18 Cr | 43.73 Cr | 44.41 Cr | — |
| Reconciled Cost Of Revenue | 2.30K Cr | 1.31K Cr | 2.05K Cr | 1.20K Cr | — |
| EBITDA | 327.74 Cr | 246.21 Cr | 395.89 Cr | 230.94 Cr | — |
| EBIT | 290.11 Cr | 208.03 Cr | 352.16 Cr | 186.53 Cr | — |
| Net Interest Income | -55.04 Cr | -37.98 Cr | -22.58 Cr | -11.15 Cr | — |
| Interest Expense | 55.04 Cr | 37.98 Cr | 30.93 Cr | 12.85 Cr | — |
| Normalized Income | 155.62 Cr | 145.38 Cr | 301.52 Cr | 163.97 Cr | — |
| Net Income From Continuing And Discontinued Operation | 155.62 Cr | 113.06 Cr | 300.71 Cr | 163.34 Cr | — |
| Total Expenses | 2.83K Cr | 1.72K Cr | 210.11 Cr | 229.42 Cr | — |
| Diluted Average Shares | 20.37 Cr | 20.37 Cr | 20.36 Cr | 20.36 Cr | — |
| Basic Average Shares | 20.37 Cr | 20.37 Cr | 20.36 Cr | 20.36 Cr | — |
| Diluted EPS | 7.64 | 5.55 | 14.77 | 8.02 | — |
| Basic EPS | 7.64 | 5.55 | 14.77 | 8.02 | — |
| Diluted NI Availto Com Stockholders | 155.62 Cr | 113.06 Cr | 300.71 Cr | 163.34 Cr | — |
| Net Income Common Stockholders | 155.62 Cr | 113.06 Cr | 300.71 Cr | 163.34 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 155.62 Cr | 113.06 Cr | 300.71 Cr | 163.34 Cr | — |
| Net Income Including Noncontrolling Interests | 155.62 Cr | 113.06 Cr | 300.71 Cr | 163.34 Cr | — |
| Net Income Continuous Operations | 155.62 Cr | 113.06 Cr | 300.71 Cr | 163.34 Cr | — |
| Tax Provision | 79.45 Cr | 56.99 Cr | 20.52 Cr | 10.34 Cr | — |
| Pretax Income | 235.07 Cr | 170.05 Cr | 321.23 Cr | 173.69 Cr | — |
| Other Non Operating Income Expenses | 13.92 Cr | 18.30 Cr | 6.05 Cr | 2.30 Cr | — |
| Special Income Charges | 0.00 | -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 Operating | 55.04 Cr | 37.98 Cr | 30.93 Cr | 12.85 Cr | — |
| Operating Income | 243.78 Cr | 211.28 Cr | 312.55 Cr | 139.33 Cr | — |
| Operating Expense | 523.32 Cr | 412.20 Cr | -1.84K Cr | -969.61 Cr | — |
| Other Operating Expenses | 415.21 Cr | 316.38 Cr | 339.90 Cr | 411.93 Cr | — |
| Depreciation And Amortization In Income Statement | 37.63 Cr | 38.18 Cr | 43.73 Cr | 44.41 Cr | — |
| Depreciation Income Statement | 37.63 Cr | 38.18 Cr | 43.60 Cr | 44.05 Cr | — |
| Gross Profit | 767.10 Cr | 623.48 Cr | -1.52K Cr | -830.28 Cr | — |
| Cost Of Revenue | 2.30K Cr | 1.31K Cr | 2.05K Cr | 1.20K Cr | — |
| Total Revenue | 3.07K Cr | 1.93K Cr | 522.66 Cr | 368.75 Cr | — |
| Operating Revenue | 3.07K Cr | 1.93K Cr | 522.66 Cr | 368.75 Cr | — |
| Interest Income | — | 9.11 Cr | 8.35 Cr | 3.04 Cr | 1.27 Cr |
| Rent Expense Supplemental | — | 2.47 Cr | 2.56 Cr | 2.25 Cr | 3.56 Cr |
| Other Special Charges | — | 53.03 Cr | 0.62 Cr | 0.55 Cr | 0.49 Cr |
| Write Off | — | 0.00 | 0.24 Cr | 0.11 Cr | 0.00 |
| Interest Income Non Operating | — | 9.11 Cr | 8.35 Cr | 3.04 Cr | 1.27 Cr |
| Amortization | — | 0.07 Cr | 0.13 Cr | 0.36 Cr | 0.36 Cr |
| Selling General And Administration | — | 9.89 Cr | 10.14 Cr | 10.54 Cr | 10.35 Cr |
| Selling And Marketing Expense | — | 0.00 | 0.00 | 0.17 Cr | 0.16 Cr |
| General And Administrative Expense | — | 9.89 Cr | 10.14 Cr | 10.37 Cr | 10.19 Cr |
| Rent And Landing Fees | — | 2.47 Cr | 2.56 Cr | 2.25 Cr | 3.56 Cr |
| Total Other Finance Cost | — | — | 6.40 Cr | 1.35 Cr | 1.51 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.