Southern Petrochemicals Industries Corporation Ltd
Next 500 2024
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Fortune 500 India
#480(2020)
#437(2019)
#465(2016)
#421(2015)
#290(2013)
#307(2012)
#321(2011)
#411(2010)
#480(2020)#437(2019)#465(2016)#421(2015)#290(2013)#307(2012)#321(2011)#411(2010)
Ranking Trend Fortune 500 India
Next 500 India
#83(2024)#123(2023)#69(2022)#4(2019)#7(2018)#36(2015)
#83(2024)#123(2023)#69(2022)#4(2019)#7(2018)#36(2015)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
2,004
(INR Cr)
Net Operating Income
1,973
(INR Cr)
Assets
1,582
(INR Cr)
Profit
113
(INR Cr)
Net Worth
1,076
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 2004 -30.6% | 2886 45.1% | 1989 23.7% | 1608 -22.9% | 2086 -19.3% | 2586 27.8% | 2023 24.0% | 1631 -18.9% | 2011 -10.9% | 2256 31.2% | 1720 -51.5% | 3545 26.8% | 2796 84.3% | 1517 16.5% | 1303 -35.7% | 2026 - |
| Net Operating Income (INR Cr) | 1973 -31.27% | 2871 53.13% | 1875 22.78% | 1527 -26.56% | 2079 -19.78% | 2592 28.43% | 2018 31.97% | 1529 -21.84% | 1957 -13.24% | 2255 42.10% | 1587 -32.96% | 2367 -13.61% | 2740 105.06% | 1336 19.91% | 1114 -39.16% | 1832 -27.28% |
| Profit (INR Cr) | 113 -62.4% | 301 84.1% | 163 120.5% | 74 9.8% | 67 7.1% | 63 38.7% | 45 -20.6% | 57 84.4% | 31 199.1% | 10 -73.4% | 39 -96.5% | 1100 - | -2 - | -626 - | 102 - | -341 - |
| Assets (INR Cr) | 1582 11.3% | 1421 38.0% | 1030 58.1% | 652 -25.3% | 873 9.1% | 800 25.7% | 637 -26.1% | 862 91.4% | 450 4.4% | 431 -44.3% | 775 25.9% | 615 57.6% | 390 -45.9% | 721 -86.9% | 5493 -6.8% | 5892 - |
| Net Worth (INR Cr) | 1076 9.1% | 986 42.1% | 694 34.5% | 516 18.6% | 435 17.2% | 371 7.7% | 344 15.1% | 299 22.4% | 245 -0.4% | 246 25.2% | 196 0.3% | 195 120.2% | -967 -0.5% | -962 -182.4% | -341 36.3% | -534 -93.5% |
| Employee Cost (INR Cr) | 68 -7.1% | 73 9.4% | 67 11.6% | 60 1.9% | 59 -4.9% | 62 17.4% | 53 0.3% | 53 9.3% | 48 -0.5% | 48 -15.1% | 57 -6.3% | 61 -0.2% | 61 -4.2% | 64 -46.0% | 118 -8.4% | 129 - |
| Interest Cost (INR Cr) | 38 | 31 | 14 | 14 | 34 | 36 | 41 | 11 | 15 | 32 | 31 | 55 | 88 | 32 | 26 | 136 |
| Cash & Bank Balance (INR Cr) | 174 | 17 | 6 | 106 | 72 | 77 | 8 | 7 | 35 | 23 | 29 | 54 | 32 | 117 | 234 | 415 |
| Total Debt (INR Cr) | 471 | 401 | 305 | 104 | 408 | 400 | 263 | 536 | 130 | 137 | 490 | 236 | 1252 | 1596 | 5514 | 6073 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 5.6% | 10.4% | 8.2% | 4.6% | 3.2% | 2.4% | 2.2% | 3.5% | 1.5% | 0.5% | 2.3% | 31.0% | - | - | 7.8% | - |
| Profit As % Of Assets | 7.2% | 21.2% | 15.9% | 11.4% | 7.7% | 7.9% | 7.1% | 6.6% | 6.9% | 2.4% | 5.0% | 178.8% | - | - | 1.9% | - |
| Profit As % Of Networth | 10.5% | 30.5% | 23.5% | 14.4% | 15.5% | 17.0% | 13.2% | 19.1% | 12.7% | 4.2% | 19.9% | 562.7% | - | - | - | - |
| Interest Cost to EBITDA % | 18.9% | 8.7% | 8.1% | 20.1% | 30.3% | 35.8% | 36.9% | 19.6% | 36.6% | 50.0% | - | 169.5% | 80.6% | - | - | - |
| Debt to Equity Ratio | 0.44 | 0.41 | 0.44 | 0.20 | 0.94 | 1.08 | 0.76 | 1.79 | 0.53 | 0.56 | 2.50 | 1.21 | - | - | - | - |
| RONW | 14.4% | 35.8% | 27.0% | 15.1% | 14.4% | 13.2% | 9.4% | 6.2% | 2.2% | 2.0% | -8.0% | 37.6% | - | - | - | - |
| ROCE | 17.4% | 28.7% | 22.3% | 11.7% | 11.5% | 12.1% | 10.0% | 5.1% | 3.6% | 4.3% | -1.8% | -1.8% | 0.0% | 0.0% | -2.9% | 0.0% |