Profit and Loss
| Southern Magnesium & Chemicals Ltd Industry: (Mining / Minerals / Metals) |
|---|
|
BSE Code:
513498
ISIN Demat:
INE308N01012
Book Value(₹): 43.50 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 23.09 P/E(TTM): N.A
EPS(TTM): N.A
Face Value(₹): 10.00 |
| Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | Dec 21 (₹ Cr) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 12.43 | 9.47 | 8.57 | 2.34 | 2.01 |
| Other Income | 0.57 | 0.34 | 0.09 | 0.04 | 0.03 |
| Stock Adjustments | -0.71 | 1.06 | 0.09 | 0.05 | -0.14 |
| Total Income | 12.29 | 10.87 | 8.75 | 2.43 | 1.90 |
| EXPENDITURE : | |||||
| Raw Materials | 5.63 | 4.61 | 2.25 | 0.74 | 0.79 |
| Power and Fuel Cost | 0.03 | 0.04 | 0.04 | 0.03 | 0.04 |
| Other Manufacturing Expenses | 0.15 | 0.15 | 0.14 | 0.09 | 0.10 |
| Selling and Administration Expenses | 0.54 | 0.41 | 0.46 | 0.12 | 0.18 |
| Miscellaneous Expenses | 0.14 | 0.12 | 0.14 | 0.08 | 0.00 |
| Employee Benefit Expenses | 1.32 | 0.94 | 0.78 | 0.70 | 0.72 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 4.48 | 4.60 | 4.94 | 0.66 | 0.07 |
| Interest | 0.15 | 0.10 | 0.01 | 0.06 | 0.09 |
| Gross Profit | 4.33 | 4.50 | 4.93 | 0.60 | -0.02 |
| Depreciation | 0.06 | 0.05 | 0.05 | 0.10 | 0.10 |
| Profit Before Tax | 4.27 | 4.45 | 4.88 | 0.50 | -0.12 |
| Current Tax | 1.09 | 1.12 | 1.28 | 0.07 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.00 | 0.08 | 0.04 | -0.02 |
| Reported Net Profit | 3.20 | 3.33 | 3.53 | 0.40 | -0.09 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.20 | 3.33 | 3.53 | 0.40 | -0.09 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 6.72 | 3.39 | -0.14 | -0.54 | -0.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 9.92 | 6.72 | 3.39 | -0.14 | -0.54 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 10.66 | 11.10 | 11.77 | 1.33 | -0.31 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 43.07 | 32.41 | 21.31 | 9.55 | 8.21 |
| Book Value(Adj)-Unit Curr | 43.07 | 32.41 | 21.31 | 9.55 | 8.21 |