Southern Petrochemical Industries Corporation Limited (BOM: 590030)
India
· Delayed Price · Currency is INR 84.48
-0.35 (-0.41%)
At close: Oct 11, 2024
Southern Petrochemical Industries Corporation Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 21,181 | 19,439 | 28,288 | 18,749 | 15,270 | 20,792 | Upgrade
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| Other Revenue | 111.5 | - | - | - | - | - | Upgrade
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| Revenue | 21,293 | 19,439 | 28,288 | 18,749 | 15,270 | 20,792 | Upgrade
|
| Revenue Growth (YoY) | -19.56% | -31.28% | 50.88% | 22.78% | -26.56% | -20.06% | Upgrade
|
| Cost of Revenue | 15,426 | 13,307 | 20,611 | 12,114 | 8,450 | 12,145 | Upgrade
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| Gross Profit | 5,867 | 6,132 | 7,677 | 6,636 | 6,820 | 8,647 | Upgrade
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| Selling, General & Admin | 687.4 | 705.4 | 758.6 | 694.38 | 637.75 | 633.42 | Upgrade
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| Other Operating Expenses | 2,520 | 2,882 | 3,370 | 4,176 | 5,469 | 6,877 | Upgrade
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| Operating Expenses | 3,586 | 3,969 | 4,566 | 5,314 | 6,489 | 7,832 | Upgrade
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| Operating Income | 2,281 | 2,163 | 3,111 | 1,321 | 330.73 | 815 | Upgrade
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| Interest Expense | -449.4 | -379.8 | -309.3 | -141.92 | -141.55 | -323.3 | Upgrade
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| Interest & Investment Income | - | 114.4 | 129.5 | 68.93 | 35.85 | 27.75 | Upgrade
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| Earnings From Equity Investments | 307.7 | 270.6 | 214.7 | 400.22 | 294.69 | 131.75 | Upgrade
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| Other Non Operating Income (Expenses) | 180.8 | 62.8 | 56.5 | 19.4 | 8.7 | 49.26 | Upgrade
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| EBT Excluding Unusual Items | 2,320 | 2,231 | 3,203 | 1,668 | 528.42 | 700.45 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -44.2 | -6.2 | -5.54 | -4.92 | 0.77 | Upgrade
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| Asset Writedown | - | - | - | - | - | -2.71 | Upgrade
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| Other Unusual Items | -486.1 | -486.1 | 15.9 | 74.3 | 246.77 | 3 | Upgrade
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| Pretax Income | 1,834 | 1,701 | 3,212 | 1,737 | 770.27 | 701.53 | Upgrade
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| Income Tax Expense | 591.7 | 569.9 | 205.2 | 103.43 | 29.52 | 26.69 | Upgrade
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| Net Income | 1,242 | 1,131 | 3,007 | 1,633 | 740.75 | 674.84 | Upgrade
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| Net Income to Common | 1,242 | 1,131 | 3,007 | 1,633 | 740.75 | 674.84 | Upgrade
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| Net Income Growth | -55.68% | -62.40% | 84.10% | 120.51% | 9.77% | 7.13% | Upgrade
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| Shares Outstanding (Basic) | 204 | 204 | 204 | 204 | 204 | 204 | Upgrade
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| Shares Outstanding (Diluted) | 204 | 204 | 204 | 204 | 204 | 204 | Upgrade
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| Shares Change (YoY) | 2.22% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 6.10 | 5.55 | 14.77 | 8.02 | 3.64 | 3.31 | Upgrade
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| EPS (Diluted) | 6.10 | 5.55 | 14.77 | 8.02 | 3.64 | 3.31 | Upgrade
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| EPS Growth | -56.65% | -62.40% | 84.10% | 120.51% | 9.77% | 7.13% | Upgrade
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| Free Cash Flow | - | 1,541 | -408.7 | -2,624 | 1,779 | -152.43 | Upgrade
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| Free Cash Flow Per Share | - | 7.57 | -2.01 | -12.89 | 8.74 | -0.75 | Upgrade
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| Dividend Per Share | - | 1.500 | 1.500 | 0.500 | - | - | Upgrade
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| Dividend Growth | - | 0% | 200.00% | - | - | - | Upgrade
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| Gross Margin | 27.55% | 31.54% | 27.14% | 35.39% | 44.66% | 41.59% | Upgrade
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| Operating Margin | 10.71% | 11.13% | 11.00% | 7.05% | 2.17% | 3.92% | Upgrade
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| Profit Margin | 5.83% | 5.82% | 10.63% | 8.71% | 4.85% | 3.25% | Upgrade
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| Free Cash Flow Margin | - | 7.93% | -1.44% | -14.00% | 11.65% | -0.73% | Upgrade
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| EBITDA | 2,652 | 2,532 | 3,536 | 1,753 | 709.45 | 1,133 | Upgrade
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| EBITDA Margin | 12.46% | 13.03% | 12.50% | 9.35% | 4.65% | 5.45% | Upgrade
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| D&A For EBITDA | 371.14 | 369.1 | 424.5 | 431.32 | 378.72 | 317.82 | Upgrade
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| EBIT | 2,281 | 2,163 | 3,111 | 1,321 | 330.73 | 815 | Upgrade
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| EBIT Margin | 10.71% | 11.13% | 11.00% | 7.05% | 2.17% | 3.92% | Upgrade
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| Effective Tax Rate | 32.26% | 33.51% | 6.39% | 5.95% | 3.83% | 3.80% | Upgrade
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| Revenue as Reported | 21,473 | 19,622 | 28,495 | 18,915 | 15,565 | 20,896 | Upgrade
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| Advertising Expenses | - | - | - | 1.74 | 1.64 | 2.07 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.