27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
Southern Petrochemical Industries Corporation Ltd.

BSE

  • 23.50 1.00 (4.44%)
  • Vol: 337578
  • BSE Code: 590030
  • PREV. CLOSE
    22.50
  • OPEN PRICE
    23.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    23.50(2239)

NSE

  • 23.50 0.00 (0%)
  • Vol: 1024437
  • NSE Code: SPIC
  • PREV. CLOSE
    23.50
  • OPEN PRICE
    22.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    23.50(1420)

Southern Petrochemical Industries Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
19762.80
22786.50
16091.90
23960.00
27642.30
     Sales
4486.10
2758.50
2240.30
3577.70
4559.90
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
6.20
10.40
9.30
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
15276.80
20028.00
13845.40
20371.90
23073.10
Less: Excise Duty
197.50
236.70
222.60
289.10
241.80
Net Sales
19565.30
22549.80
15869.30
23670.90
27400.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-168.10
94.50
-36.90
-2.10
72.50
Raw Material Consumed
11525.00
13658.80
9339.00
13924.90
15700.70
     Opening Raw Materials
679.00
1236.00
309.90
438.60
272.70
     Purchases Raw Materials
9974.90
12075.80
9138.60
12351.60
14366.20
     Closing Raw Materials
477.30
679.00
1236.00
334.10
438.60
     Other Direct Purchases / Brought in cost
632.60
0.40
54.40
103.60
212.00
     Other raw material cost
1981.10
1026.40
1180.90
1572.30
1712.40
Power & Fuel Cost
4133.90
5353.40
3623.00
6152.40
6702.70
     Electricity & Power
4037.60
5178.30
3558.20
5958.10
6631.80
     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
96.30
175.20
64.80
194.30
70.90
Employee Cost
481.80
484.40
570.70
608.80
610.20
     Salaries, Wages & Bonus
344.80
337.90
445.50
462.40
436.00
     Contributions to EPF & Pension Funds
36.80
62.40
41.10
39.90
46.20
     Workmen and Staff Welfare Expenses
44.90
37.80
43.60
51.50
50.20
     Other Employees Cost
55.40
46.30
40.50
55.00
77.80
Other Manufacturing Expenses
1758.90
1137.40
691.10
927.30
1035.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
204.10
162.60
143.40
173.10
191.40
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1554.80
974.80
547.70
754.20
844.40
General and Administration Expenses
144.90
174.20
193.90
205.20
230.90
     Rent , Rates & Taxes
58.30
79.10
76.60
58.40
50.80
     Insurance
20.80
21.30
23.50
22.70
31.80
     Printing and stationery
NA
NA
NA
1.30
NA
     Professional and legal fees
27.80
37.00
49.80
73.20
84.90
     Traveling and conveyance
32.90
31.50
37.90
44.70
55.30
     Other Administration
38.00
36.90
43.90
49.60
63.30
Selling and Distribution Expenses
284.60
224.70
178.10
325.20
309.90
     Advertisement & Sales Promotion
1.00
2.40
0.20
2.20
0.50
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
283.70
222.20
177.90
323.00
309.40
Miscellaneous Expenses
1017.00
820.50
803.40
1291.90
1630.70
     Bad debts /advances written off
26.10
29.20
11.20
125.00
21.50
     Provision for doubtful debts
2.60
0.20
8.40
24.90
249.30
     Losson disposal of fixed assets(net)
0.20
NA
2.20
2.80
NA
     Losson foreign exchange fluctuations
402.00
248.70
130.80
255.50
417.10
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
586.10
542.40
650.80
883.60
942.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19178.20
21947.90
15362.30
23433.60
26293.30
Operating Profit (Excl OI)
387.10
601.90
507.00
237.40
1107.20
Other Income
202.50
136.90
133.00
294.40
173.50
     Interest Received
13.40
11.10
17.10
21.30
20.50
     Dividend Received
0.40
0.60
0.60
0.60
6.40
     Profit on sale of Fixed Assets
0.50
0.10
NA
NA
0.40
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
148.60
53.80
49.10
222.20
74.00
     Foreign Exchange Gains
NA
NA
NA
7.30
NA
     Others
39.80
71.30
66.20
43.00
72.20
Operating Profit
589.70
738.80
640.00
531.80
1280.80
Interest
145.50
315.80
310.90
552.30
876.40
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
13.70
18.10
16.70
14.00
17.70
     Bank Charges etc
0.00
8.40
8.40
11.40
34.30
     Other Interest
131.80
289.20
285.80
527.00
824.30
PBDT
444.20
423.00
329.10
-20.50
404.40
Depreciation
323.30
338.70
597.90
615.90
601.50
Profit Before Taxation & Exceptional Items
120.80
84.30
-268.80
-636.50
-197.20
Exceptional Income / Expenses
189.40
NA
634.40
11608.00
240.10
Profit Before Tax
310.20
84.30
365.60
10971.60
43.00
Provision for Tax
0.00
-31.00
-32.10
-48.80
262.20
     Current Income Tax
0.00
0.00
0.50
0.10
8.40
     Deferred Tax
NA
-31.00
-32.20
-48.90
-3.70
     Other taxes
0.00
-62.00
-64.80
-97.80
250.10
Profit After Tax
310.20
115.30
397.70
11020.40
-219.30
Extra items
NA
NA
NA
-36.40
205.00
Minority Interest
NA
NA
NA
20.00
-2.40
Share of Associate
NA
-11.60
-8.00
-6.50
-5.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
310.20
103.70
389.70
10997.50
-21.80
Adjustments to PAT
NA
-23.90
NA
0.00
NA
Profit Balance B/F
-3506.00
-3585.80
-3975.50
-14972.90
-14947.50
Appropriations
-3195.80
-3506.00
-3585.80
-3975.50
-14969.20
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
3.70
     Other Appropriation
-380.00
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
1.00
2.00
54.00
-1.00
Adjusted EPS
2.00
1.00
2.00
54.00
-1.00