South India Paper Mills Ltd
NSE: SIPAPER BSE: 516108
₹91.65
(-2.40%)
Thu, 05 Mar 2026, 11:48 am
Market Cap1.72B
PE Ratio43.93
Dividend0
Process Industries
Pulp & Paper
24.5KSouth India Paper Mills Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 996.58M | 1.13B | 1.20B | 1.26B | 1.27B | 1.65B | 1.69B | 1.68B | 1.42B | 1.84B | 2.06B | 1.95B | 1.34B | 2.41B | 2.16B | 2.26B | 3.04B | 2.87B | 3.11B | 3.67B |
| Gross profit | 227.02M | 276.74M | 162.11M | 248.11M | 295.21M | 312.99M | 275.23M | 309.80M | 169.23M | 323.77M | 406.50M | 317.40M | 129.91M | 429.95M | 383.40M | 410.89M | 456.80M | -27.02M | 167.50M | 233.05M |
| Operating expenses (excl. COGS) | -120.79M | -132.51M | -7.12M | -128.28M | -95.21M | -114.40M | -111.27M | -114.14M | -97.96M | -105.98M | -123.85M | -107.96M | -87.19M | -153.59M | -133.36M | -134.47M | -170.91M | -176.26M | -172.87M | -179.82M |
| Selling/general/admin expenses, total | -118.66M | -131.12M | — | -126.06M | -91.93M | -112.42M | -109.30M | -110.99M | -94.21M | -102.45M | -117.88M | -100.78M | -85.20M | -153.59M | -131.59M | -132.63M | -168.26M | -170.71M | -169.33M | -176.65M |
| Research & development | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | -1.05M | 0 | — | — |
| Selling/general/admin expenses, other | -118.66M | -131.12M | — | -126.06M | -91.93M | -112.42M | -109.30M | -110.99M | -94.21M | -102.45M | -117.88M | -100.78M | -85.20M | -153.59M | -131.59M | -132.63M | -167.22M | -170.71M | -169.33M | -176.65M |
| Other operating expenses, total | -2.12M | -1.40M | -7.12M | -2.22M | -3.28M | -1.98M | -1.97M | -3.16M | -3.75M | -3.52M | -5.97M | -7.18M | -1.98M | 0 | -1.77M | -1.84M | -2.65M | -5.55M | -3.54M | -3.16M |
| Operating income | 106.23M | 144.22M | 154.99M | 119.83M | 200.00M | 198.59M | 163.96M | 195.66M | 71.27M | 217.79M | 282.65M | 209.44M | 42.73M | 276.37M | 250.04M | 276.42M | 285.89M | -203.28M | -5.37M | 53.23M |
| Non-operating income, total | -17.78M | -8.69M | -4.83M | -13.48M | -16.70M | -10.63M | 44.47M | -11.23M | -13.87M | -10.77M | 65.86M | -27.48M | -34.67M | -44.20M | -36.70M | -10.14M | -29.51M | -36.98M | -173.35M | -181.08M |
| Interest expense, net of interest capitalized | -22.89M | -19.79M | -15.46M | -22.79M | -20.82M | -19.97M | -21.03M | -18.47M | -21.23M | -19.34M | -17.87M | -41.30M | -49.96M | -45.67M | -41.55M | -44.35M | -60.91M | -164.58M | -186.21M | -199.74M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 5.11M | 11.10M | 10.63M | 9.31M | 4.12M | 9.33M | 65.50M | 7.25M | 7.37M | 8.56M | 1.57M | 13.82M | 15.29M | 1.48M | 4.84M | 34.20M | 31.40M | 127.59M | 12.86M | 9.87M |
| Non-operating interest income | 4.76M | 6.88M | 7.94M | 7.58M | 2.20M | 6.97M | 3.21M | 5.59M | 4.53M | 2.73M | 4.32M | 5.79M | 4.00M | 5.04M | 7.57M | 4.26M | 4.47M | 4.09M | 3.31M | 1.38M |
| Miscellaneous non-operating expense | 350.36K | 4.21M | 2.69M | 1.73M | 1.92M | 2.36M | 62.29M | 1.66M | 2.84M | 5.83M | -2.75M | 8.03M | 11.30M | -3.56M | -2.73M | 29.94M | 26.93M | 123.50M | 9.56M | 8.50M |
| Unusual income/expense | — | — | — | — | — | — | — | — | — | — | 82.16M | — | — | — | 0 | 0 | 0 | 0 | 0 | 8.79M |
| Pretax income | 88.46M | 135.53M | 150.16M | 106.35M | 183.30M | 187.95M | 208.44M | 184.43M | 57.41M | 207.02M | 348.51M | 181.96M | 8.06M | 232.17M | 213.34M | 266.28M | 256.38M | -240.26M | -178.72M | -127.85M |
| Taxes | -17.94M | -30.73M | -31.49M | -23.62M | -45.60M | -49.23M | -54.47M | -47.91M | -18.51M | -71.71M | -107.61M | -62.41M | 1.47M | -48.50M | -53.87M | -75.78M | -39.78M | 73.54M | 44.44M | 31.44M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | -20.76K | 0 | -29.06K | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 70.50M | 104.80M | 118.64M | 82.73M | 137.70M | 138.73M | 153.96M | 136.52M | 38.90M | 135.31M | 240.90M | 119.55M | 9.53M | 183.68M | 159.48M | 190.50M | 216.60M | -166.72M | -134.28M | -96.41M |
| Net income | 70.50M | 104.80M | 118.64M | 82.73M | 137.70M | 138.73M | 153.96M | 136.52M | 38.90M | 135.31M | 240.90M | 119.55M | 9.53M | 183.68M | 159.48M | 190.50M | 216.60M | -166.72M | -134.28M | -96.41M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 70.50M | 104.80M | 118.64M | 82.73M | 137.70M | 138.73M | 153.96M | 136.52M | 38.90M | 135.31M | 240.90M | 119.55M | 9.53M | 183.68M | 159.48M | 190.50M | 216.60M | -166.72M | -134.28M | -96.41M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 137.95M | 176.24M | 187.47M | 158.37M | 245.71M | 246.80M | 225.40M | 268.83M | 145.85M | 292.89M | 362.40M | 304.56M | 130.61M | 371.37M | 347.71M | 377.86M | 380.29M | -42.94M | 173.58M | 218.94M |
| EBIT | 106.23M | 144.22M | 154.99M | 119.83M | 200.00M | 198.59M | 163.96M | 195.66M | 71.27M | 217.79M | 282.65M | 209.44M | 42.73M | 276.37M | 250.04M | 276.42M | 285.89M | -203.28M | -5.37M | 53.23M |
| Total operating expenses | -890.34M | -986.40M | -1.05B | -1.14B | -1.07B | -1.45B | -1.53B | -1.48B | -1.35B | -1.63B | -1.77B | -1.74B | -1.30B | -2.13B | -1.91B | -1.98B | -2.75B | -3.07B | -3.11B | -3.62B |
| Prepaid expenses | — | 30.42M | — | — | — | — | 245.82M | 2.47M | 2.30M | 4.19M | 7.85M | 9.32M | 12.61M | 6.45M | 6.48M | 6.32M | 10.06M | 13.86M | 15.10M | 8.69M |
| Deferred income, current | — | — | — | — | — | — | — | — | 2.73M | 1.43M | 1.66M | 723.00K | 1.28M | 1.26M | 311.00K | 934.00K | 1.43M | 2.56M | 11.95M | 1.15M |
| Capital and operating lease obligations | 215.85K | 215.85K | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 101.20M | 99.00M | 98.40M | 109.40M | 108.40M | 109.40M | 114.71M | 109.61M | 110.62M | 113.46M | 153.59M | 235.25M | 245.32M | 149.29M | 166.38M | 193.84M | 177.82M | 102.38M | 59.87M | 29.70M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -14.80M | -18.54M | -22.15M | -22.19M | -21.93M | -22.52M | -29.48M | -32.57M | -38.16M | -26.19M | -44.64M | -53.50M | -27.53M | -18.02M | -27.12M | -22.72M | -15.09M | -15.49M | -1.22M | -504.00K |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800