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NINE MONTHS RESULTS

Southern Petrochemicals Industries Corporation Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations1813.382151.291599.811169.301554.12
Other Operating Income5.606.026.946.999.96
Total Income From Operations1818.982157.301606.751176.291564.07
      
EXPENDITURE     
Consumption of Raw Materials1189.341428.941006.88658.39903.19
Purchase of Traded Goods19.13114.2427.860.000.00
Increase/Decrease in Stocks35.20-22.63-8.06-39.11-26.18
Power & Fuel72.7571.86170.05297.02408.11
Employees Cost56.1954.5547.7343.0542.06
Depreciation28.7533.4142.5827.8523.58
Other Expenses223.76207.84181.20174.10160.42
Total Expenses1625.121888.211468.251161.301511.18
      
P/L Before Other Inc. , Int., Excpt. Items & Tax193.86269.09138.5014.9952.89
Other Income19.1815.817.097.034.03
P/L Before Interest, Excpt. Items & Tax213.04284.90145.6022.0256.92
Interest25.7523.9912.8412.6728.51
P/L Before Exceptional Items & Tax187.29260.91132.769.3528.41
P/L Before Tax187.29260.91132.769.3528.41
Tax70.190.000.000.000.00
P/L After Tax from Ordinary Activities117.10260.91132.769.3528.41
Net Profit/Loss For the Period117.10260.91132.769.3528.41
      
Equity Share Capital203.64203.64203.64203.64203.64
EPS Before Extra Ordinary *     
Basic EPS (Rs.)6.3212.707.830.831.36
Diluted EPS (Rs.)6.3212.707.830.831.36
EPS After Extra Ordinary *     
Basic EPS (Rs.) 6.3212.706.520.451.36
Diluted EPS (Rs.) 6.3212.707.830.831.36
      
PBITOE Margin (%)10.6512.478.621.273.38
PBTE Margin (%)10.2912.098.260.791.81
PBT Margin (%)10.2912.098.260.791.81
PAT Margin (%)6.4312.098.260.791.81
ParticularsDec 23
Net Sales/Income from operations1813.38
Other Operating Income5.60
Total Income From Operations1818.98
  
EXPENDITURE 
Consumption of Raw Materials1189.34
Purchase of Traded Goods19.13
Increase/Decrease in Stocks35.20
Power & Fuel72.75
Employees Cost56.19
Depreciation28.75
Other Expenses223.76
Total Expenses1625.12
P/L Before Other Inc. , Int., Excpt. Items & Tax193.86
Other Income19.18
P/L Before Interest, Excpt. Items & Tax213.04
Interest25.75
P/L Before Exceptional Items & Tax187.29
P/L Before Tax187.29
Tax70.19
P/L After Tax from Ordinary Activities117.10
Net Profit/Loss For the Period117.10
Equity Share Capital203.64
EPS Before Extra Ordinary * 
Basic EPS (Rs.)6.32
Diluted EPS (Rs.)6.32
EPS After Extra Ordinary * 
Basic EPS (Rs.) 6.32
Diluted EPS (Rs.) 6.32
PBITOE Margin (%)10.65
PBTE Margin (%)10.29
PBT Margin (%)10.29
PAT Margin (%)6.43