Southern Magnesium & Chemicals Ltd
NSE: BSE: 513498
₹79.96
(1.29%)
Sat, 21 Mar 2026, 04:40 am
Market Cap236.82M
PE Ratio0
Dividend0
Southern Magnesium & Chemicals Income Statement
| Particulars | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 63.25M | 15.34M | 44.19M | 15.86M | 20.12M | 23.38M | 85.70M | 94.67M | 124.35M |
| Gross profit | 31.88M | -3.66M | 21.95M | 289.12K | 1.41M | 7.25M | 54.16M | 47.42M | 45.30M |
| 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 | -176.53K | 26.43K | -26.30K | -25.40K | -26.00K | -25.00K | -29.00K | -30.00K |
| Operating income | 29.15M | -7.08M | 17.32M | -2.87M | -540.00K | 5.24M | 48.07M | 42.03M | 38.51M |
| Non-operating income, total | -134.94K | -3.88M | -440.26K | -572.31K | -625.29K | -195.00K | 765.00K | 2.45M | 4.22M |
| 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 capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 709.47K | 361.61K | 359.67K | 265.23K | 257.87K | 403.00K | 875.00K | 3.44M | 5.68M |
| Non-operating interest income | 400.56K | 361.61K | 359.67K | 265.23K | 240.13K | 403.00K | 875.00K | 2.96M | 5.40M |
| Miscellaneous non-operating expense | 308.91K | 0 | 0 | 0 | 17.74K | 0 | 0 | 481.00K | 279.00K |
| Unusual income/expense | 0 | -3.33M | 0 | 12.06K | 0 | 0 | 0 | 0 | 11.00K |
| Pretax income | 29.01M | -10.95M | 16.88M | -3.44M | -1.17M | 5.05M | 48.84M | 44.47M | 42.73M |
| Taxes | -10.05M | 171.63K | -3.20M | 1.13M | 241.16K | -1.04M | -13.54M | -11.17M | -10.75M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 18.96M | -10.78M | 13.68M | -2.31M | -924.12K | 4.00M | 35.30M | 33.30M | 31.98M |
| Net income | 18.96M | -10.78M | 13.68M | -2.31M | -924.12K | 4.00M | 35.30M | 33.30M | 31.98M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 18.96M | -10.78M | 13.68M | -2.31M | -924.12K | 4.00M | 35.30M | 33.30M | 31.98M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - |
| EBITDA | 29.34M | -6.62M | 18.04M | -1.92M | 425.00K | 6.20M | 48.56M | 42.58M | 39.12M |
| EBIT | 29.15M | -7.08M | 17.32M | -2.87M | -539.99K | 5.24M | 48.07M | 42.03M | 38.51M |
| Total operating expenses | -34.10M | -22.41M | -26.87M | -18.72M | -20.66M | -18.14M | -37.62M | -52.64M | -85.84M |
| Prepaid expenses | 8.69M | 252.38K | 72.28K | 43.14K | 70.30K | 186.00K | 117.00K | 169.00K | 174.00K |
| Deferred income, current | 344.25K | 0 | — | — | — | — | — | — | 8.82M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 779.01K | 607.39K | 616.60K | 430.14K | 360.66K | 266.00K | 195.00K | 152.00K | — |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 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