SOUTHERN PETROCHEMICALS LTD. (SPIC)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 671.51 568.94 743.64 506.40 124.88 754.34 759.58 818.04 754.37 780.63 817.29 773.89
YOY Revenue Growth % 150.41% -24.2% 5.02% -27.51% -81.4% 32.59% 2.14% 61.54% 504.08% 3.49% 7.6% -5.4%
Other Income 4.82 2.25 3.86 13.07 7.58 2.03 1.64 5.19 5.07 17.52 25.53 4.50
Total Income 676.33 571.19 747.50 519.47 132.46 756.37 761.22 823.23 759.44 798.15 842.82 778.39
Total Expenses + 570.33 502.48 586.68 452.88 118.87 669.51 702.54 727.46 738.80 708.97 761.60 704.06
Cost of Materials Consumed 461.27 399.10 430.53 359.71 87.12 558.52 564.38 606.24 592.25 581.64 540.22 574.72
Employee Benefit Expense 18.75 17.79 20.05 18.35 11.88 18.46 23.23 20.51 22.96 21.81 25.56 26.78
Other Expenses 90.31 85.59 136.10 74.82 19.87 92.53 114.93 100.71 107.04 109.97 118.14 101.76
Operating Profit 101.19 66.46 156.96 53.52 6.01 84.83 57.04 90.58 15.57 71.66 55.69 69.83
OPM % 15.1% 11.7% 21.1% 10.6% 4.8% 11.2% 7.5% 11.1% 2.1% 9.2% 6.8% 9%
Profit Before Tax + 38.85 69.41 71.35 46.53 -44.29 79.04 48.39 54.59 20.64 89.18 81.22 74.33
Tax Expense 13.38 18.02 18.72 13.25 -20.06 16.49 13.22 16.09 1.17 22.47 20.00 20.26
Tax % 34.4% 26% 26.2% 28.5% - 20.9% 27.3% 29.5% 5.7% 25.2% 24.6% 27.3%
Profit After Tax 25.47 51.39 52.63 33.28 -24.23 62.55 35.17 38.50 19.47 66.71 61.22 54.07
EPS (Basic) 1.32 2.74 2.80 1.78 -1.19 6.14 1.73 1.89 0.96 3.28 3.01 2.66

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Revenue from Operations 3,086.33 1,943.86 2,828.82 1,874.92 1,527.01 2,079.18 1,994.46
YOY Revenue Growth % 58.77% -31.28% 50.88% 22.78% -26.56% 4.25% -
Other Income 13.92 18.30 20.63 16.62 29.52 10.47 4.92
Total Income 3,100.25 1,962.16 2,849.45 1,891.54 1,556.52 2,089.65 1,999.38
Total Expenses + 2,897.59 1,660.91 2,333.52 1,720.58 1,478.93 1,949.63 1,852.22
Cost of Materials Consumed 2,321.39 1,276.46 1,890.21 1,208.02 837.71 1,168.43 1,045.25
Employee Benefit Expense 85.16 68.07 73.30 67.01 60.05 58.92 52.81
Other Expenses 415.21 316.38 370.01 445.55 581.17 722.28 754.16
Operating Profit 188.74 282.95 495.30 154.34 48.08 129.55 142.24
OPM % 6.1% 14.6% 17.5% 8.2% 3.1% 6.2% 7.1%
Profit Before Exceptional 202.66 191.60 299.76 133.66 47.56 56.98 34.78
Exceptional Items 0.00 -48.61 0.00 0.00 0.00 0.00 2.45
Profit Before Tax + 202.66 142.99 299.76 133.66 47.56 56.98 37.23
Tax Expense 47.04 29.93 -0.95 -29.68 -26.52 -10.51 -8.18
Tax % 23.2% 20.9% -0.3% -22.2% -55.8% -18.4% -22%
Profit After Tax 155.62 113.06 300.71 163.34 74.08 67.48 45.41
EPS (Basic) 7.64 5.55 14.83 8.02 3.98 3.14 2.22

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 1,379.04 1,175.29 1,084.57 0.00 0.00 0.00 0.00
Property, Plant & Equipment 613.40 644.77 653.92 0.00 0.00 0.00 0.00
Capital Work in Progress 107.89 33.66 0.87 0.00 0.00 0.00 0.00
Non-Current Investments 6.90 5.19 3.26 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.10 0.10 0.17 0.00 0.00 0.00 0.00
Current Assets + 905.80 587.68 1,116.97 0.00 0.00 0.00 0.00
Inventories 80.36 95.15 220.50 0.00 0.00 0.00 0.00
Trade Receivables 12.23 17.71 10.06 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 48.97 69.06 16.42 0.00 0.00 0.00 0.00
Current Investments 30.59 31.25 24.66 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 203.64 203.64 203.64 0.00 0.00 0.00 0.00
Other Equity 995.21 871.98 782.12 0.00 0.00 0.00 0.00
Non-Current Liabilities 182.94 65.29 137.65 0.00 0.00 0.00 0.00
Current Liabilities 903.05 622.06 1,078.13 0.00 0.00 0.00 0.00
Total Liabilities 1,085.99 687.35 1,215.78 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Cash from Operating Activities -37.95 227.41 -30.66 -113.23 0.00 0.00 0.00
Cash from Investing Activities -145.18 -175.20 -16.34 -148.74 0.00 0.00 0.00
Cash from Financing Activities 163.04 0.43 58.39 189.10 0.00 0.00 0.00
Net Increase/Decrease in Cash -20.09 52.64 11.39 -72.87 0.00 0.00 0.00