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Southern Petrochemicals Industries Corp Balance Sheet Annual
Trade| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash Equivalents | 173.65 | - | 0.06 | - |
| Short Term Investments | 118.63 | 25.47 | 27.98 | - |
| Cashand Short Term Investments | 292.28 | 41.90 | 33.01 | 52.87 |
| Accounts Receivable- Trade Net | 17.71 | 14.67 | 4.04 | 7.19 |
| Total Receivables Net | 17.71 | 835.55 | 160.41 | 366.51 |
| Total Inventory | 95.15 | 234.22 | 466.57 | 394.87 |
| Other Current Assets Total | 172.62 | 0.18 | - | 66.55 |
| Total Current Assets | 577.76 | 1,116.97 | 664.59 | 884.36 |
| Property/ Plant/ Equipment Total- Net | 684.53 | 656.71 | 682.32 | 540.95 |
| Intangibles Net | 0.10 | 0.17 | 0.30 | 0.66 |
| Long Term Investments | 341.46 | 169.33 | 148.79 | 115.58 |
| Note Receivable- Long Term | 9.92 | 96.58 | 93.39 | 66.78 |
| Other Long Term Assets Total | 149.20 | 161.78 | 102.12 | 103.79 |
| Total Assets | 1,762.97 | 2,201.54 | 1,691.51 | 1,712.12 |
| Accounts Payable | 60.88 | 601.55 | 488.13 | 974.41 |
| Current Portof LT Debt/ Capital Leases | 441.20 | 298.05 | 265.57 | 0.00 |
| Other Currentliabilities Total | 119.98 | 161.24 | 156.18 | 86.05 |
| Total Current Liabilities | 622.06 | 1,078.13 | 926.90 | 1,164.24 |
| Long Term Debt | 24.09 | 101.40 | 37.41 | - |
| Capital Lease Obligations | 5.58 | 1.11 | 2.09 | - |
| Total Long Term Debt | 29.67 | 102.51 | 39.51 | 0.00 |
| Total Debt | 470.87 | 400.56 | 305.08 | 103.75 |
| Other Liabilities Total | 35.62 | 35.15 | 31.19 | 32.12 |
| Total Liabilities | 687.35 | 1,215.78 | 997.59 | 1,196.35 |
| Common Stock Total | 203.64 | 203.64 | 203.64 | 203.64 |
| Retained Earnings( Accumulated Deficit) | 871.98 | 566.37 | 271.86 | 107.76 |
| Total Equity | 1,075.62 | 985.76 | 693.92 | 515.76 |
| Total Liabilities Shareholders' Equity | 1,762.97 | 2,201.54 | 1,691.51 | 1,712.12 |
| Total Common Shares Outstanding | 20.36 | 20.36 | 20.36 | 20.36 |
| Tangible Book Valueper Share Common Eq | 52.81 | 48.40 | 34.06 | 25.29 |
| Cash | - | 16.42 | 4.97 | 52.87 |
| Prepaid Expenses | - | 5.12 | 4.61 | 3.55 |
| Property/ Plant/ Equipment Total- Gross | - | 843.50 | 864.73 | 690.41 |
| Accumulated Depreciation Total | - | -186.79 | -182.41 | -149.45 |
| Accrued Expenses | - | 17.28 | 17.02 | 0.02 |
| Notes Payable/ Short Term Debt | - | 0.00 | 0.00 | 103.75 |
| Additional Paid- In Capital | - | 210.48 | 210.48 | 210.48 |
| Other Equity Total | - | 5.28 | 7.95 | -6.11 |
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