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Southern Magnesium & Chemicals Ltd

NSE: BSE: 513498

79.96

(1.29%)

Sat, 21 Mar 2026, 04:40 am

Southern Magnesium & Chemicals Income Statement

Particulars201620172018201920202021202220232024
Total revenue63.25M15.34M44.19M15.86M20.12M23.38M85.70M94.67M124.35M
Gross profit31.88M-3.66M21.95M289.12K1.41M7.25M54.16M47.42M45.30M
Operating expenses (excl. COGS)-2.73M-3.41M-4.63M-3.16M-1.95M-2.01M-6.08M-5.39M-6.79M
Selling/general/admin expenses, total-2.67M-3.24M-4.66M-3.13M-1.92M-1.99M-6.06M-5.37M-6.76M
Research & development
Selling/general/admin expenses, other-2.67M-3.24M-4.66M-3.13M-1.92M-1.99M-6.06M-5.37M-6.76M
Other operating expenses, total-65.24K-176.53K26.43K-26.30K-25.40K-26.00K-25.00K-29.00K-30.00K
Operating income29.15M-7.08M17.32M-2.87M-540.00K5.24M48.07M42.03M38.51M
Non-operating income, total-134.94K-3.88M-440.26K-572.31K-625.29K-195.00K765.00K2.45M4.22M
Interest expense, net of interest capitalized-844.41K-909.07K-799.92K-849.60K-883.16K-598.00K-110.00K-993.00K-1.47M
Interest capitalized000000000
Non-operating income, excl. interest expenses709.47K361.61K359.67K265.23K257.87K403.00K875.00K3.44M5.68M
Non-operating interest income400.56K361.61K359.67K265.23K240.13K403.00K875.00K2.96M5.40M
Miscellaneous non-operating expense308.91K00017.74K00481.00K279.00K
Unusual income/expense0-3.33M012.06K000011.00K
Pretax income29.01M-10.95M16.88M-3.44M-1.17M5.05M48.84M44.47M42.73M
Taxes-10.05M171.63K-3.20M1.13M241.16K-1.04M-13.54M-11.17M-10.75M
Non-controlling/minority interest000000000
After tax other income/expense000000000
Net income before discontinued operations18.96M-10.78M13.68M-2.31M-924.12K4.00M35.30M33.30M31.98M
Net income18.96M-10.78M13.68M-2.31M-924.12K4.00M35.30M33.30M31.98M
Dilution adjustment000000000
Preferred dividends000000000
Diluted net income available to common stockholders18.96M-10.78M13.68M-2.31M-924.12K4.00M35.30M33.30M31.98M
Basic earnings per share (Basic EPS)---------
Diluted earnings per share (Diluted EPS)---------
EBITDA29.34M-6.62M18.04M-1.92M425.00K6.20M48.56M42.58M39.12M
EBIT29.15M-7.08M17.32M-2.87M-539.99K5.24M48.07M42.03M38.51M
Total operating expenses-34.10M-22.41M-26.87M-18.72M-20.66M-18.14M-37.62M-52.64M-85.84M
Prepaid expenses8.69M252.38K72.28K43.14K70.30K186.00K117.00K169.00K174.00K
Deferred income, current344.25K08.82M
Capital and operating lease obligations000000000
Operating lease liabilities
Deferred tax liabilities779.01K607.39K616.60K430.14K360.66K266.00K195.00K152.00K
Deferred income, non-current
Minority interest000000000
Change in accrued expenses
Common dividends paid000000000
Preferred dividends paid000000000

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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