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SP Refractories Ltd.	Income Statement

NSE: SPRLSM ISIN: INE0JW501011INDUSTRY: Refractories

NSE

Rs 147.00

Open: 0.00

Today's Range 0.00

0.00

+0.00 (+ 0.00 %)

Prev Close: 147.00

52 Week Range 104.55

270.00

You can view the Income Statement for the last 5 years.

Market Cap. (Rs.)	26.31 Cr.	P/BV	2.09	Book Value (Rs.)	70.35
52 Week High/Low (Rs.)	270/105	FV/ML	10/800	P/E(X)	12.58
Bookclosure	26/09/2024	EPS (Rs.)	11.68	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Gross]	30.25	28.81	27.24	31.52	32.18
Less: Excise/Sevice Tax/Other Levies	0.00	0.00	0.00	0.00	6.49
Revenue From Operations [Net]	30.25	28.81	27.24	31.52	25.70
Total Operating Revenues	30.25	28.81	27.24	31.52	25.70

Other Income	0.01	0.03	0.01	0.01	0.03
Total Revenue	30.26	28.84	27.24	31.53	25.72

EXPENSES
Cost Of Materials Consumed	18.56	18.42	20.86	23.06	19.01
Operating And Direct Expenses	4.68	3.87	2.75	2.71	1.44
Changes In Inventories Of FG,WIP And Stock-In Trade	-0.84	0.01	-0.38	-0.18	0.46
Employee Benefit Expenses	3.36	2.49	1.84	2.32	1.94
Finance Costs	0.34	0.43	0.41	0.41	0.21
Depreciation And Amortisation Expenses	0.40	0.33	0.24	0.22	0.24
Other Expenses	0.96	1.13	0.69	1.62	1.39
Total Expenses	27.47	26.67	26.41	30.16	24.68

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	2.79	2.17	0.83	1.36	1.05

Profit/Loss Before Tax	2.79	2.17	0.83	1.36	1.05

Tax Expenses-Continued Operations
Current Tax	0.66	0.54	0.24	0.39	0.31
Deferred Tax	0.04	0.07	-0.02	-0.01	-0.02
Total Tax Expenses	0.70	0.61	0.22	0.38	0.29
Profit/Loss After Tax And Before ExtraOrdinary Items	2.09	1.56	0.62	0.98	0.75

Profit/Loss From Continuing Operations	2.09	1.56	0.62	0.98	0.75

Profit/Loss For The Period	2.09	1.56	0.62	0.98	0.75

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	11.68	8.71	3.44	6.56	5.05
Diluted EPS (Rs.)	11.68	8.71	3.44	6.56	5.05

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SP Refractories Ltd.

Income Statement