| Southern Magnesium & Chemicals Ltd | Industry : (Mining & Mineral products) | |
|---|---|---|
|
BSE Code : 513498 |
NSE Symbol : - |
P/E(TTM) : 0.00 |
|
ISIN Demat : INE308N01012 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.00 |
|
Book Value(₹) : 43.49 |
Market Cap(₹Cr) : 22.81 |
Face Value(₹) : 10.00 |
| Particulars | Dec '26 | Dec '25 | Dec '24 | Dec '23 | Dec '22 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3.36 | 12.43 | 9.47 | 8.57 | 2.34 |
| Other Income | 0.64 | 0.57 | 0.34 | 0.09 | 0.04 |
| Stock Adjustments | -0.11 | -0.71 | 1.06 | 0.09 | 0.05 |
| Total Income | 3.89 | 12.29 | 10.87 | 8.75 | 2.43 |
| EXPENDITURE : | |||||
| Raw Materials | 1.99 | 5.63 | 4.61 | 2.25 | 0.74 |
| Power and Fuel Cost | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 |
| Other Manufacturing Expenses | 0.09 | 0.15 | 0.15 | 0.14 | 0.09 |
| Selling and Administration Expenses | 0.16 | 0.54 | 0.41 | 0.46 | 0.12 |
| Miscellaneous Expenses | 0.13 | 0.14 | 0.12 | 0.14 | 0.08 |
| Employee Benefit Expenses | 0.82 | 1.32 | 0.94 | 0.78 | 0.70 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 0.66 | 4.48 | 4.60 | 4.94 | 0.66 |
| Interest | 0.38 | 0.15 | 0.10 | 0.01 | 0.06 |
| Gross Profit | 0.28 | 4.33 | 4.50 | 4.93 | 0.60 |
| Depreciation | 0.04 | 0.06 | 0.05 | 0.05 | 0.10 |
| Profit Before Tax | 0.24 | 4.27 | 4.45 | 4.88 | 0.50 |
| Current Tax | 0.12 | 1.09 | 1.12 | 1.28 | 0.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.02 | 0.00 | 0.08 | 0.04 |
| Reported Net Profit | 0.13 | 3.20 | 3.33 | 3.53 | 0.40 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.13 | 3.20 | 3.33 | 3.53 | 0.40 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 9.92 | 6.72 | 3.39 | -0.14 | -0.54 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 10.05 | 9.92 | 6.72 | 3.39 | -0.14 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.42 | 10.66 | 11.10 | 11.77 | 1.33 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 43.49 | 43.07 | 32.41 | 21.31 | 9.55 |
| Book Value(Adj)-Unit Curr | 43.49 | 43.07 | 32.41 | 21.31 | 9.55 |
