Southern Petrochemicals Industries Corporation Ltd

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
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
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)
383114143436411115323155883226136
Cash & Bank Balance
(INR Cr)
1741761067277873523295432117234415
Total Debt
(INR Cr)
4714013051044084002635361301374902361252159655146073

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
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 0.440.410.440.200.941.080.761.790.530.562.501.21----
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%