Southern Petrochemical Industries Corporation Ltd.

Financial

	SPIC	Krishana Phoschem	Madras Fertilizers
Operational Metrics
Urea Fertilizers
Capacity Utilization - Urea Fertilizers	98.58 %	n/a	103.52 %
Manufacturing Capacity - Urea Fertilizers	620400.0 MTPA	n/a	486750.0 MTPA
Realization/Tonne - Urea Fertilizers	5040.39 Rs/MT	n/a	5292.74 Rs/MT
Quarterly Sales Volume - Urea Fertilizers	157326.5 Tonnes	n/a	126139.75 Tonnes
Financials
5 yr Average ROE	18.89 %	12.27 %	-16.57 %
5yr average Equity Multiplier	2.73	1.82	-4.94
5yr Average Asset Turnover Ratio	1.13	0.92	1.26
5yr Avg Net Profit Margin	6.65 %	8.14 %	0.63 %
Price to Book	1.45	5.07	0.0
P/E	14.9	28.32	6.4
5yr Avg Cash Conversion Cycle	-60.53 Days	96.8 Days	39.35 Days
Inventory Days	46.57 Days	68.31 Days	47.32 Days
Days Receivable	2.57 Days	66.81 Days	67.56 Days
Days Payable	251.24 Days	31.02 Days	68.98 Days
5yr Average Interest Coverage Ratio	7.92	8.55	1.69
5yr Avg ROCE	23.39 %	16.72 %	-138.72 %
5yr Avg Operating Profit Margin	8.95 %	17.89 %	6.7 %
5 yr average Debt to Equity	0.48	0.61	-2.1
5yr CAGR Net Profit	10.87 %	24.04 %	n/a
5yr Average Return on Assets	7.87 %	7.41 %	1.97 %
Shareholdings
Promoter Holding	53.38 %	71.86 %	85.27 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	0.11 %	7.03 %	0.0
Change in Mutual Fund Holding (3 Yrs)	0.0	0.0	0.0

Business

	SPIC	Krishana Phoschem	Madras Fertilizers
Product Wise Break-Up	Product Wise Break-Up Urea 95.49 Agricultural 0.09 Phospho Gypsum 0 Phosphoric Acid 0 Di Ammonia Phosphate 0 Nitrogen Phosphate & Potassium (NPK) 0 Beneficiated Rock Phosphate 0 0 Sulphur Acid , Oleum & other products 0 Chemical Product (H.Acid) 0 Single Super Phosphate-Green (Powder) 0 0 NPK 17-17-17 0 Neem Urea 0 Others 4.42	Product Wise Break-Up Nitrogen Phosphate & Potassium (NPK) 40.1 Di Ammonia Phosphate 25.53 Single Super Phosphate 15.19 Beneficiated Rock Phosphate 2.28 Agricultural 0 Phosphoric Acid 5.8 NPK 17-17-17 0 Chemical Product (H.Acid) 0 Neem Urea 0 Urea 0 0 Single Super Phosphate-Green (Powder) 0 Sulphuric Acid & Oleum 0.25 Phospho Gypsum 0.61 Others 10.24	Product Wise Break-Up Nitrogen Phosphate & Potassium (NPK) 0 Di Ammonia Phosphate 0 0 Beneficiated Rock Phosphate 0 Agricultural 0 Phosphoric Acid 0 NPK 17-17-17 0 Chemical Product (H.Acid) 0 Neem Urea 94.47 Urea 0 Co2 0.02 Single Super Phosphate-Green (Powder) 0 Sulphur Acid , Oleum & other products 0 Phospho Gypsum 0 Others 5.51
Location Wise Break-Up	Location Wise Break-Up India 100.0 International 0 Domestic 0	Location Wise Break-Up India 0 Domestic 100.0 International 0	Location Wise Break-Up India 100.0 Domestic 0 International 0
Operating Profit Break-Up	Operating Profit Break-Up Fertilizer 0 Chemicals 0 Others 100	Operating Profit Break-Up Fertilisers 69.44 Chemicals 30.56	-