Income Statement - SP Refractories Ltd.
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ISIN No INE599F01020 52Wk High (Rs.) 1964 BV (Rs.) 245.95 FV (Rs.) 5.00
Bookclosure 14/08/2025 52Wk Low (Rs.) 1170 EPS (Rs.) 49.18 P/E (X) 31.68
Mkt Cap. (Rs. Cr.) 872.51 P/BV (X) 6.33 Div Yield (%) 3.14 Mkt Lot 1
Standalone Consolidated
(Rs. in Crs.)
ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue5.005.005.005.0010.00
      
      
INCOME     
Revenue From Operations [Net]173.92167.30153.96151.79106.67
Other Operating Revenues0.260.630.630.560.19
Total Operating Revenues174.19167.93154.59152.35106.86
      
Other Income7.976.104.8328.964.09
Total Revenue182.16174.04159.42181.32110.94
      
EXPENSES     
Cost Of Materials Consumed58.4463.6169.0460.9439.32
Purchase Of Stock-In Trade0.241.180.322.953.91
Changes In Inventories Of FG,WIP And Stock-In Trade4.400.66-0.28-2.971.92
Employee Benefit Expenses19.2117.5916.1017.7515.54
Finance Costs0.230.140.000.000.00
Depreciation And Amortisation Expenses9.058.457.757.405.66
Other Expenses51.2646.4144.1643.8635.66
Total Expenses142.84138.04137.10129.94102.01
      
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax39.3236.0022.3251.388.94
      
Exceptional Items0.00-3.210.003.10-3.10
Profit/Loss Before Tax39.3232.7922.3254.485.84
      
Tax Expenses-Continued Operations     
Current Tax11.749.976.1010.493.11
Deferred Tax0.04-0.520.100.59-0.87
Tax For Earlier Years0.00-0.150.000.004.53
Total Tax Expenses11.789.306.2011.096.77
Profit/Loss After Tax And Before ExtraOrdinary Items27.5423.4916.1243.39-0.93
      
Profit/Loss From Continuing Operations27.5423.4916.1243.39-0.93
      
Profit/Loss For The Period27.5423.4916.1243.39-0.93
      
OTHER INFORMATION     
      
EARNINGS PER SHARE     
Basic EPS (Rs.)49.1841.9428.7877.49-1.67
Diluted EPS (Rs.)49.1841.9428.7877.49-1.67
      
DIVIDEND AND DIVIDEND PERCENTAGE     
Equity Share Dividend23.5221.8411.7623.524.07
Tax On Dividend0.000.000.000.000.41
Equity Dividend Rate (%)980.00800.00400.001080.00160.00