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NINE MONTHS RESULTS

Southern Petrochemicals Industries Corporation Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations2371.812321.301813.382151.291599.81
Other Operating Income0.0010.665.606.026.94
Total Income From Operations2371.812331.961818.982157.301606.75
      
EXPENDITURE     
Consumption of Raw Materials1696.581729.141189.341428.941006.88
Purchase of Traded Goods0.000.0019.13114.2427.86
Increase/Decrease in Stocks16.62-12.1635.20-22.63-8.06
Power & Fuel0.0059.3272.7571.86170.05
Employees Cost74.1562.2056.1954.5547.73
Depreciation33.9828.4028.7533.4142.58
Other Expenses329.88248.85223.76207.84181.20
Total Expenses2151.212115.751625.121888.211468.25
      
P/L Before Other Inc. , Int., Excpt. Items & Tax220.60216.21193.86269.09138.50
Other Income47.558.8619.1815.817.09
P/L Before Interest, Excpt. Items & Tax268.15225.07213.04284.90145.60
Interest23.4143.0525.7523.9912.84
P/L Before Exceptional Items & Tax244.74182.02187.29260.91132.76
P/L Before Tax244.74182.02187.29260.91132.76
Tax84.7264.2770.190.000.00
P/L After Tax from Ordinary Activities160.02117.75117.10260.91132.76
Net Profit/Loss For the Period160.02117.75117.10260.91132.76
      
Equity Share Capital203.64203.64203.64203.64203.64
EPS Before Extra Ordinary *     
Basic EPS (Rs.)7.865.786.3212.707.83
Diluted EPS (Rs.)7.865.786.3212.707.83
EPS After Extra Ordinary *     
Basic EPS (Rs.) 7.865.786.3212.706.52
Diluted EPS (Rs.) 7.860.006.3212.707.83
      
PBITOE Margin (%)9.309.2710.6512.478.62
PBTE Margin (%)10.317.8010.2912.098.26
PBT Margin (%)10.317.8010.2912.098.26
PAT Margin (%)6.745.046.4312.098.26
ParticularsDec 25
Net Sales/Income from operations2371.81
Other Operating Income0.00
Total Income From Operations2371.81
  
EXPENDITURE 
Consumption of Raw Materials1696.58
Purchase of Traded Goods0.00
Increase/Decrease in Stocks16.62
Power & Fuel0.00
Employees Cost74.15
Depreciation33.98
Other Expenses329.88
Total Expenses2151.21
P/L Before Other Inc. , Int., Excpt. Items & Tax220.60
Other Income47.55
P/L Before Interest, Excpt. Items & Tax268.15
Interest23.41
P/L Before Exceptional Items & Tax244.74
P/L Before Tax244.74
Tax84.72
P/L After Tax from Ordinary Activities160.02
Net Profit/Loss For the Period160.02
Equity Share Capital203.64
EPS Before Extra Ordinary * 
Basic EPS (Rs.)7.86
Diluted EPS (Rs.)7.86
EPS After Extra Ordinary * 
Basic EPS (Rs.) 7.86
Diluted EPS (Rs.) 7.86
PBITOE Margin (%)9.30
PBTE Margin (%)10.31
PBT Margin (%)10.31
PAT Margin (%)6.74