SOUTHMGIndustrial Minerals
Southern Magnesium & Chemicals, Ltd — Profit & Loss Statement
₹62.65
-7.95%
Southern Magnesium & Chemicals, Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Tax Rate For Calcs | 0.25 | 0.25 | 0.28 | 0.21 | — |
| Normalized EBITDA | 4.48 Cr | 4.60 Cr | 4.94 Cr | 0.66 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 3.20 Cr | 3.33 Cr | 3.53 Cr | 0.40 Cr | — |
| Reconciled Depreciation | 0.06 Cr | 0.05 Cr | 0.05 Cr | 0.10 Cr | — |
| Reconciled Cost Of Revenue | 6.41 Cr | 3.60 Cr | 2.23 Cr | 0.80 Cr | — |
| EBITDA | 4.48 Cr | 4.60 Cr | 4.94 Cr | 0.66 Cr | — |
| EBIT | 4.42 Cr | 4.55 Cr | 4.89 Cr | 0.56 Cr | — |
| Net Interest Income | -0.15 Cr | -0.10 Cr | 0.08 Cr | -0.02 Cr | — |
| Interest Expense | 0.15 Cr | 0.10 Cr | 0.01 Cr | 0.06 Cr | — |
| Normalized Income | 3.20 Cr | 3.33 Cr | 3.53 Cr | 0.40 Cr | — |
| Net Income From Continuing And Discontinued Operation | 3.20 Cr | 3.33 Cr | 3.53 Cr | 0.40 Cr | — |
| Total Expenses | 8.58 Cr | 5.26 Cr | 3.76 Cr | 1.81 Cr | — |
| Diluted Average Shares | 0.30 Cr | 0.30 Cr | 0.30 Cr | 0.30 Cr | — |
| Basic Average Shares | 0.30 Cr | 0.30 Cr | 0.30 Cr | 0.30 Cr | — |
| Diluted EPS | 10.66 | 11.10 | 11.77 | 1.33 | — |
| Basic EPS | 10.66 | 11.10 | 11.77 | 1.33 | — |
| Diluted NI Availto Com Stockholders | 3.20 Cr | 3.33 Cr | 3.53 Cr | 0.40 Cr | — |
| Net Income Common Stockholders | 3.20 Cr | 3.33 Cr | 3.53 Cr | 0.40 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 3.20 Cr | 3.33 Cr | 3.53 Cr | 0.40 Cr | — |
| Net Income Including Noncontrolling Interests | 3.20 Cr | 3.33 Cr | 3.53 Cr | 0.40 Cr | — |
| Net Income Continuous Operations | 3.20 Cr | 3.33 Cr | 3.53 Cr | 0.40 Cr | — |
| Tax Provision | 1.07 Cr | 1.12 Cr | 1.35 Cr | 0.10 Cr | — |
| Pretax Income | 4.27 Cr | 4.45 Cr | 4.88 Cr | 0.50 Cr | — |
| Other Non Operating Income Expenses | 0.57 Cr | 0.34 Cr | 0.09 Cr | 0.04 Cr | — |
| Net Non Operating Interest Income Expense | -0.15 Cr | -0.10 Cr | 0.08 Cr | -0.02 Cr | — |
| Interest Expense Non Operating | 0.15 Cr | 0.10 Cr | 0.01 Cr | 0.06 Cr | — |
| Operating Income | 3.85 Cr | 4.20 Cr | 4.81 Cr | 0.52 Cr | — |
| Operating Expense | 2.18 Cr | 1.66 Cr | 1.53 Cr | 1.02 Cr | — |
| Other Operating Expenses | 0.86 Cr | 0.72 Cr | 0.69 Cr | 0.26 Cr | — |
| Gross Profit | 6.03 Cr | 5.86 Cr | 6.34 Cr | 1.54 Cr | — |
| Cost Of Revenue | 6.41 Cr | 3.60 Cr | 2.23 Cr | 0.80 Cr | — |
| Total Revenue | 12.43 Cr | 9.47 Cr | 8.57 Cr | 2.34 Cr | — |
| Operating Revenue | 12.43 Cr | 9.47 Cr | 8.57 Cr | 2.34 Cr | — |
| Total Unusual Items | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Unusual Items Excluding Goodwill | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Income | — | 0.30 Cr | 0.09 Cr | 0.04 Cr | 0.02 Cr |
| Special Income Charges | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Income Non Operating | — | 0.30 Cr | 0.09 Cr | 0.04 Cr | 0.02 Cr |
| Selling General And Administration | — | 0.06 Cr | 0.06 Cr | 0.06 Cr | 0.07 Cr |
| General And Administrative Expense | — | 0.06 Cr | 0.06 Cr | 0.06 Cr | 0.06 Cr |
| Selling And Marketing Expense | — | — | — | 0.02 Cr | 88000.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.