SP Refractories (NSE:SPRL) DeferredTaxAndRevenue: ₹0.0 Mil (As of Mar. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

NSE:SPRL SP Refractories Ltd NSE:SPRL
71 GF Score
Price ₹108.00
GF Value ₹131.69
Valuation Modestly Undervalued
! 2 Warning Signs
View Full Analysis

What is SP Refractories DeferredTaxAndRevenue?

SP Refractories NSE:SPRL -2.70% 71 DeferredTaxAndRevenue is ₹0.0 Mil as of Mar. 2026. GuruFocus rates NSE:SPRL with a GF Score™ of 71/100 and a GF Value™ of ₹131.69 (Modestly Undervalued). The stock has 2 warning signs investors should review.

Deferred Tax And Revenue represents the current portion of obligations, which is a liability that usually would have been paid but is now pas due.

SP Refractories's current deferred tax and revenue for the quarter that ended in Mar. 2026 was ₹0.0 Mil.

SP Refractories DeferredTaxAndRevenue Related Terms


SP Refractories DeferredTaxAndRevenue Historical Data

* Premium members only.

The historical data trend for SP Refractories's DeferredTaxAndRevenue can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

SP Refractories DeferredTaxAndRevenue Chart

SP Refractories Annual Data
Trend Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
DeferredTaxAndRevenue
Get a 7-Day Free Trial 0.00 0.00 0.00 0.00 0.00

SP Refractories Semi-Annual Data
Mar19 Mar20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24 Mar25 Sep25 Mar26
DeferredTaxAndRevenue Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00
NSE:SPRL
71GF Score
SP Refractories Ltd NSE:SPRL
DeferredTaxAndRevenue is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis
Frequently Asked Questions Learn more about DeferredTaxAndRevenue →
What does a DeferredTaxAndRevenue of ₹0.0 Mil mean?
SP Refractories (NSE:SPRL) has a DeferredTaxAndRevenue of ₹0.0 Mil as of Mar. 2026. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on SP Refractories.
Is SP Refractories' DeferredTaxAndRevenue too high?
SP Refractories' current DeferredTaxAndRevenue is ₹0.0 Mil. Overall, SP Refractories has a GF Score™ of 71/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does SP Refractories' DeferredTaxAndRevenue compare to CRH and VMC?
SP Refractories' DeferredTaxAndRevenue of ₹0.0 Mil can be compared against companies in the Building Materials industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good DeferredTaxAndRevenue for a Building Materials company?
A good DeferredTaxAndRevenue depends on the Building Materials industry context. However, DeferredTaxAndRevenue should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high DeferredTaxAndRevenue mean?
A high DeferredTaxAndRevenue can signal that a stock is expensive relative to its fundamentals. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on SP Refractories. SP Refractories's current DeferredTaxAndRevenue is ₹0.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is SP Refractories stock overvalued right now?
Based on GuruFocus' analysis, SP Refractories (NSE:SPRL) is currently considered Modestly Undervalued. The stock's GF Value™ is ₹131.69, compared to a current price of ₹108.00 — trading 18% below its estimated fair value. The current DeferredTaxAndRevenue is ₹0.0 Mil. SP Refractories' overall GF Score™ is 71/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is DeferredTaxAndRevenue calculated?
DeferredTaxAndRevenue is calculated from a company's financial statements. For SP Refractories (NSE:SPRL), the current DeferredTaxAndRevenue is ₹0.0 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is SP Refractories (NSE:SPRL) Overvalued in 2026?

Based on GuruFocus' analysis, SP Refractories stock appears to be undervalued. The current stock price of ₹108.00 is trading 18% below its estimated GF Value™ of ₹131.69. GuruFocus considers SP Refractories to be Modestly Undervalued.

Key valuation signals for NSE:SPRL:

  • DeferredTaxAndRevenue: ₹0.0 Mil
  • GF Value™: ₹131.69 vs. price of ₹108.00 (18% below fair value)
  • GF Score™: 71/100 with 2 warning signs

No single metric tells the full story. See the NSE:SPRL stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


SP Refractories Business Description

Address Hingna Road, M-10, M-11/1 & M-11/2, MIDC Industrial Area, Nagpur, MH, IND, 440016
SP Refractories Ltd is engaged in manufacturing and supplying refractory material made using hydrated lime, calcined alumina, and other raw materials. The company is involved in single segment of manufacturing and supplying of high quality refractory material. Its core focus is on refractory cement which is a niche and high-margin cement widely used in iron and steel and construction industries because of its thermal conductivity, maximum strength, and heat resistance.
71GF Score

Get the complete analysis for NSE:SPRL

DeferredTaxAndRevenue is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

₹108.00
Price
₹131.69
GF Value