Southern Petrochemical Industries Complete Financial Statements
In FY2026, Southern Petrochemical Industries (SPIC) reported revenue ₹595 Cr, net profit ₹30 Cr and EPS ₹1.45, with a net profit margin of 5.0% and ROE of 2.2%. Full financial statements from FY2015 to FY2026 (12 years) — income statement, balance sheet and cash flow in ₹ Crores. Download as Excel or CSV. Examine Southern Petrochemical Industr quarterly financials for recent quarterly revenue, profit and EPS trends.
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Profitability Ratios
Balance Sheet Ratios
SPIC Revenue, Net Profit & EBITDA — Year-on-Year Growth
SPIC YoY (Mar 2025 vs Mar 2026) — revenue -22.2%, net profit +50.0%, EBITDA +19.1%, expenses -24.9%. Analyse SPIC institutional holdings to track promoter, FII and institutional holdings.
SPIC Income Statement — Revenue, EBITDA & Net Profit
Southern Petrochemical Industries revenue ₹595 Cr, EBITDA ₹56 Cr, net profit ₹30 Cr, EPS ₹1.45 (2026) — net profit margin 5.0%. For live price, earnings ratios and company overview, see Southern Petrochemical Industr share price chart.
| Particulars | Mar 2026 | Sept 2025 | Mar 2025 | Jun 2025 | Dec 2025 | Sept 2024 | Mar 2024 | Jun 2024 | Dec 2024 | Sept 2023 | Mar 2023 | Jun 2023 | Dec 2023 | Sept 2022 | Mar 2022 | Jun 2022 | Dec 2022 | Sept 2021 | Mar 2021 | Jun 2021 | Dec 2021 | Sept 2020 | Mar 2020 | Jun 2020 | Dec 2020 | Sept 2019 | Mar 2019 | Jun 2019 | Dec 2019 | Sept 2018 | Jun 2018 | Dec 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 595 | 850 | 765 | 806 | 782 | 761 | 132 | 766 | 827 | 754 | 675 | 578 | 518 | 718 | 280 | 758 | 711 | 625 | 386 | 510 | 506 | 436 | 521 | 322 | 433 | 631 | 476 | 557 | 382 | 875 | 576 | 690 |
| Expenses | 539 | 740 | 718 | 687 | 690 | 693 | 147 | 656 | 739 | 659 | 620 | 487 | 450 | 586 | 274 | 668 | 601 | 541 | 329 | 456 | 429 | 415 | 479 | 305 | 413 | 601 | 431 | 521 | 366 | 844 | 563 | 655 |
| EBITDA | 56 | 110 | 47 | 119 | 93 | 68 | -14 | 110 | 88 | 96 | 55 | 91 | 68 | 132 | 7 | 90 | 109 | 84 | 58 | 54 | 77 | 21 | 42 | 16 | 20 | 30 | 46 | 36 | 16 | 31 | 13 | 35 |
| Operating Profit Margin % | 7.00% | 9.00% | 4.00% | 12.00% | 11.00% | 8.00% | -22.00% | 13.00% | 9.00% | 11.00% | 7.00% | 14.00% | 11.00% | 17.00% | -3.00% | 11.00% | 14.00% | 12.00% | 6.00% | 8.00% | 12.00% | 3.00% | 7.00% | 4.00% | 3.00% | 4.00% | 5.00% | 6.00% | 3.00% | 3.00% | 2.00% | 5.00% |
| Depreciation | 10 | 14 | 9 | 10 | 10 | 10 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 11 | 2 | 12 | 11 | 15 | 10 | 13 | 15 | 9 | 9 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 9 |
| Interest | 5 | 7 | 12 | 12 | 5 | 11 | 21 | 12 | 21 | 8 | 7 | 5 | 8 | 7 | 1 | 7 | 11 | 8 | 2 | 3 | 3 | 5 | 6 | 3 | 5 | 12 | 20 | 12 | 4 | 5 | 5 | 5 |
| Profit Before Tax | 46 | 92 | 30 | 101 | 82 | 53 | -40 | 91 | 61 | 80 | 41 | 78 | 52 | 116 | 7 | 74 | 90 | 64 | 48 | 40 | 62 | 10 | 30 | 6 | 8 | 13 | 20 | 19 | 8 | 20 | 2 | 24 |
| Tax | 17 | 31 | 10 | 34 | 28 | 18 | -15 | 29 | 23 | 27 | 16 | 26 | 19 | 2 | 2 | 2 | 1 | 3 | -1 | 3 | 3 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
| Net Profit | 30 | 61 | 20 | 67 | 54 | 35 | -24 | 63 | 39 | 53 | 26 | 51 | 33 | 114 | 5 | 72 | 90 | 62 | 49 | 37 | 60 | 9 | 30 | 5 | 6 | 13 | 19 | 18 | 7 | 20 | 1 | 24 |
| Earnings Per Share (₹) | 1.45 | 3.01 | 0.96 | 3.28 | 2.66 | 1.73 | -1.19 | 3.07 | 1.89 | 2.58 | 1.32 | 2.52 | 1.78 | 5.74 | -0.34 | 3.50 | 4.28 | 3.58 | 2.40 | 1.86 | 3.65 | 0.34 | 1.31 | 0.66 | 0.32 | 0.81 | 0.57 | 0.76 | 0.26 | 0.79 | 0.17 | 1.09 |
SPIC Balance Sheet — Assets, Liabilities & Shareholders' Equity
SPIC total assets ₹2,498 Cr, total equity ₹1,370 Cr, total liabilities ₹ Cr (2026) — ROE 2.2%.
| Particulars | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| Total Assets | 2,498 | 2,285 | 1,763 | 2,202 | 1,692 | 1,712 | 2,093 | 2,035 | 1,475 | 1,250 | 1,648 | 1,429 |
| Current Assets | 857 | 906 | 578 | 1,117 | 713 | 881 | 1,428 | 1,492 | 963 | 691 | 988 | 995 |
| Fixed Assets | 1,063 | 620 | 652 | 657 | 682 | 525 | 353 | 233 | 247 | 263 | 325 | 344 |
| Capital Work in Progress | 448 | 108 | 34 | 1 | 2 | 18 | 26 | 69 | 36 | 23 | 27 | 33 |
| Investments | 94 | 252 | 225 | 192 | 174 | 114 | 98 | 88 | 74 | 66 | 0 | 0 |
| Other Assets | 0 | 1,305 | 852 | 1,352 | 834 | 1,055 | 1,616 | 1,645 | 1,119 | 898 | 1,296 | 1,052 |
| LIABILITIES | ||||||||||||
| Total Liabilities | ||||||||||||
| Current Liabilities | 210 | 183 | 65 | 138 | 71 | 32 | 30 | 158 | 192 | 61 | 32 | 38 |
| Non-Current Liabilities | ||||||||||||
| SHAREHOLDERS' EQUITY | ||||||||||||
| Total Equity | 1,370 | 1,199 | 1,076 | 986 | 694 | 516 | 435 | 371 | 345 | 299 | 289 | 258 |
| Share Capital | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 204 | 216 | 216 |
| Reserves & Surplus | 1,166 | 995 | 872 | 782 | 490 | 312 | 231 | 167 | 141 | 96 | 58 | 27 |
SPIC Cash Flow Statement — Operating, Investing & Financing
Southern Petrochemical Industries operating cash flow ₹-38 Cr, investing ₹-145 Cr, financing ₹163 Cr, net cash flow ₹-20 Cr (2025).
| Particulars | March 2025 | March 2024 | March 2023 | March 2022 | March 2021 | March 2020 | March 2019 | March 2018 | March 2017 | March 2016 | March 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | -38 | 227 | -11 | -113 | 361 | 136 | 67 | 330 | -348 | 43 | 395 |
| Investing Activities | -145 | -175 | -34 | -149 | -159 | -151 | -101 | -40 | -20 | -13 | -6 |
| Financing Activities | 163 | 0 | 57 | 189 | -188 | 6 | 102 | -290 | 360 | -18 | -394 |
| Net Cash Flow | -20 | 53 | 11 | -73 | 14 | -8 | 69 | 0 | -8 | 12 | -6 |