CLOSE X

SP REFRACTORIES LTD.

NSE : SPRLBSE : ISIN CODE : INE0JW501011Industry : RefractoriesHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )0 0
NSE126.20-6.55 (-4.93 %)
PREV CLOSE( ) 132.75
OPEN PRICE ( ) 126.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 800
TODAY'S LOW / HIGH( ) 126.20 126.20
52 WK LOW / HIGH ( )104.55 208.8
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
302.50
288.10
272.40
395.70
321.84
     Sales
302.50
288.00
272.40
395.30
321.84
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.10
0.00
0.50
0.00
Less: Excise Duty
80.60
64.88
Net Sales
302.50
288.10
272.40
315.20
256.95
EXPENDITURE :
Increase/Decrease in Stock
-8.40
0.10
-3.80
-1.80
4.59
Raw Material Consumed
182.10
180.80
208.00
228.40
178.62
     Opening Raw Materials
18.40
19.60
17.10
10.70
5.39
     Purchases Raw Materials
193.40
179.50
210.60
234.80
183.90
     Closing Raw Materials
29.70
18.40
19.60
17.10
10.68
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.30
28.60
20.20
20.20
5.78
     Electricity & Power
29.10
28.40
20.00
20.00
5.65
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.20
0.20
0.20
0.20
0.13
Employee Cost
26.00
21.00
15.20
17.70
15.25
     Salaries, Wages & Bonus
21.80
19.50
13.70
16.40
14.14
     Contributions to EPF & Pension Funds
0.90
0.80
0.70
0.80
0.62
     Workmen and Staff Welfare Expenses
1.00
0.70
0.40
0.10
0.11
     Other Employees Cost
2.30
0.00
0.40
0.40
0.37
Other Manufacturing Expenses
20.40
13.20
8.00
9.20
20.08
     Sub-contracted / Out sourced services
     Processing Charges
0.10
     Repairs and Maintenance
13.20
8.10
5.90
4.20
3.86
     Packing Material Consumed
     Other Mfg Exp
7.00
5.20
2.10
5.00
16.22
General and Administration Expenses
13.10
7.80
5.90
12.00
8.39
     Rent , Rates & Taxes
0.90
0.50
0.30
0.70
0.93
     Insurance
0.10
0.10
0.10
0.10
0.07
     Printing and stationery
0.00
0.00
0.10
0.10
0.04
     Professional and legal fees
1.50
1.60
0.90
1.70
1.69
     Traveling and conveyance
0.70
0.60
0.50
2.80
0.48
     Other Administration
10.60
5.70
4.50
9.50
5.65
Selling and Distribution Expenses
4.00
6.50
3.30
8.60
9.55
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.70
1.00
0.80
0.90
0.06
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.70
1.00
0.80
0.90
0.06
Less: Expenses Capitalised
Total Expenditure
267.20
259.20
257.60
295.20
242.31
Operating Profit (Excl OI)
35.30
28.90
14.80
19.90
14.64
Other Income
0.10
0.30
0.10
0.10
0.29
     Interest Received
0.10
0.10
0.00
0.10
0.23
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.00
0.20
0.00
0.10
0.06
Operating Profit
35.40
29.20
14.90
20.00
14.94
Interest
3.40
4.30
4.10
4.20
2.11
     InterestonDebenture / Bonds
     Interest on Term Loan
3.40
4.20
4.00
4.00
2.07
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.00
0.00
0.10
0.20
0.04
PBDT
31.90
25.00
10.80
15.90
12.82
Depreciation
4.00
3.30
2.40
2.20
2.37
Profit Before Taxation & Exceptional Items
27.90
21.70
8.30
13.60
10.46
Exceptional Income / Expenses
Profit Before Tax
27.90
21.70
8.30
13.60
10.46
Provision for Tax
7.00
6.10
2.20
3.80
2.92
     Current Income Tax
6.60
5.40
2.40
3.90
3.09
     Deferred Tax
0.40
0.70
-0.20
-0.10
-0.17
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.90
15.60
6.20
9.80
7.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
20.90
15.60
6.20
9.80
7.53
Adjustments to PAT
Profit Balance B/F
63.30
47.70
41.50
31.80
24.45
Appropriations
84.20
63.30
47.70
41.60
31.99
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.10
5.07
Equity Dividend %
Earnings Per Share
12.00
9.00
3.00
6.00
5.00
Adjusted EPS
12.00
9.00
3.00
6.00
5.00
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