Profit & Loss

SOUTHERN PETROCHEMICAL INDUSTRIES CORPORATION LTD.

NSE : SPICBSE : 590030ISIN CODE : INE147A01011Industry : FertilizersHouse : Chidambaram MA
BSE83.492.4 (+2.96 %)
PREV CLOSE ( ) 81.09
OPEN PRICE ( ) 81.92
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 301297
TODAY'S LOW / HIGH ( )81.03 85.50
52 WK LOW / HIGH ( )62 107.45
NSE83.402.3 (+2.84 %)
PREV CLOSE( ) 81.10
OPEN PRICE ( ) 81.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 83.40 (38327)
VOLUME 2929309
TODAY'S LOW / HIGH( ) 81.00 85.80
52 WK LOW / HIGH ( )62 107.5
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
28710.68
19113.88
15597.78
21104.60
26374.20
     Sales
5649.05
4052.16
3502.58
3198.39
4525.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
23061.62
15061.72
12095.20
17906.21
21848.30
Less: Excise Duty
Net Sales
28288.19
18749.18
15270.07
20791.80
25919.58
EXPENDITURE :
Increase/Decrease in Stock
272.69
-576.32
-223.50
167.50
398.78
Raw Material Consumed
20044.44
12443.47
8377.06
11684.29
15579.24
     Opening Raw Materials
2997.37
2769.12
1002.81
1284.22
1025.44
     Purchases Raw Materials
17009.76
12308.41
10143.37
11402.88
15479.88
     Closing Raw Materials
1105.08
2997.37
2769.12
1002.81
1284.22
     Other Direct Purchases / Brought in cost
1142.39
363.32
358.14
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1160.90
2372.83
3727.53
4908.07
5940.26
     Electricity & Power
890.59
2086.68
3491.07
4653.62
5596.12
     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
270.31
286.16
236.46
254.45
344.14
Employee Cost
733.05
670.13
600.51
589.20
619.68
     Salaries, Wages & Bonus
580.96
529.25
451.07
479.41
503.30
     Contributions to EPF & Pension Funds
55.61
48.65
59.13
46.66
49.04
     Workmen and Staff Welfare Expenses
82.53
79.96
78.41
52.29
57.02
     Other Employees Cost
13.94
12.27
11.90
10.85
10.33
Other Manufacturing Expenses
2089.45
1721.49
1680.53
1610.69
2064.26
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
290.10
245.81
296.73
292.79
256.55
     Packing Material Consumed
     Other Mfg Exp
1799.35
1475.68
1383.80
1317.90
1807.72
General and Administration Expenses
182.54
168.19
182.12
187.29
181.40
     Rent , Rates & Taxes
38.84
36.56
49.21
53.02
70.81
     Insurance
74.27
59.09
51.03
40.39
24.85
     Printing and stationery
     Professional and legal fees
23.07
41.50
48.47
40.79
20.57
     Traveling and conveyance
38.35
23.76
27.15
46.88
60.34
     Other Administration
8.01
7.28
6.26
6.21
4.84
Selling and Distribution Expenses
0.01
1.74
1.64
2.07
1.43
     Advertisement & Sales Promotion
0.01
1.74
1.64
2.07
1.43
     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
267.23
191.24
219.88
514.66
5769.27
     Bad debts /advances written off
2.37
1.15
5.34
31.89
     Provision for doubtful debts
0.17
2.93
0.17
0.08
0.08
     Losson disposal of fixed assets(net)
6.62
5.54
4.92
     Losson foreign exchange fluctuations
53.31
31.67
138.58
385.95
34.50
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
204.75
149.96
76.20
123.28
5702.80
Less: Expenses Capitalised
Total Expenditure
24750.30
16992.77
14565.78
19663.77
30554.32
Operating Profit (Excl OI)
3537.89
1756.41
704.30
1128.03
-4634.74
Other Income
206.29
166.25
295.16
104.68
5845.46
     Interest Received
83.52
30.44
12.70
12.27
77.48
     Dividend Received
45.95
38.49
23.15
15.48
7.97
     Profit on sale of Fixed Assets
0.38
0.77
0.28
     Profits on sale of Investments
0.03
     Provision Written Back
15.88
74.30
246.77
3.00
5665.40
     Foreign Exchange Gains
     Others
60.53
23.01
12.54
73.17
94.33
Operating Profit
3744.17
1922.66
999.45
1232.72
1210.72
Interest
309.28
141.92
141.55
341.51
356.74
     InterestonDebenture / Bonds
     Interest on Term Loan
219.69
103.73
104.74
162.85
189.52
     Intereston Fixed deposits
23.38
21.72
21.46
20.61
18.27
     Bank Charges etc
63.99
13.46
15.13
18.20
18.20
     Other Interest
2.22
3.01
0.22
139.84
130.74
PBDT
3434.89
1780.75
857.91
891.21
853.99
Depreciation
437.25
444.10
382.33
321.43
320.57
Profit Before Taxation & Exceptional Items
2997.64
1336.65
475.58
569.78
533.42
Exceptional Income / Expenses
Profit Before Tax
3212.33
1736.87
770.27
569.78
533.42
Provision for Tax
205.18
103.43
29.52
26.69
29.58
     Current Income Tax
29.52
33.53
45.42
     Deferred Tax
-597.68
-5.35
-6.84
-18.99
     Other taxes
802.86
108.78
0.00
0.00
3.15
Profit After Tax
3007.15
1633.44
740.75
543.09
503.83
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
131.75
126.10
Other Consolidated Items
Consolidated Net Profit
3007.15
1633.44
740.75
674.84
629.94
Adjustments to PAT
Profit Balance B/F
1913.90
405.46
-335.29
-1010.13
-1374.09
Appropriations
4921.05
2038.90
405.46
-335.29
-744.15
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
101.82
265.97
Equity Dividend %
15.00
5.00
Earnings Per Share
14.77
8.02
3.64
3.31
3.09
Adjusted EPS
14.77
8.02
3.64
3.31
3.09

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.