RAMA PHOSPHATES
|
RAMA PHOSPHATES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹603 Cr | ₹875 Cr | ₹878 Cr | ₹580 Cr | ₹448 Cr |
Sales | ₹433 Cr | ₹571 Cr | ₹490 Cr | ₹463 Cr | ₹341 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹170 Cr | ₹304 Cr | ₹388 Cr | ₹117 Cr | ₹107 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹603 Cr | ₹875 Cr | ₹878 Cr | ₹580 Cr | ₹448 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-30 Cr | ₹-32 Cr | ₹-9.55 Cr | ₹-7.80 Cr | ₹-11 Cr |
Raw Material Consumed | ₹500 Cr | ₹657 Cr | ₹565 Cr | ₹392 Cr | ₹307 Cr |
Opening Raw Materials | ₹60 Cr | ₹94 Cr | ₹46 Cr | ₹47 Cr | ₹49 Cr |
Purchases Raw Materials | ₹508 Cr | ₹622 Cr | ₹601 Cr | ₹373 Cr | ₹302 Cr |
Closing Raw Materials | ₹71 Cr | ₹60 Cr | ₹94 Cr | ₹46 Cr | ₹47 Cr |
Other Direct Purchases / Brought in cost | ₹2.85 Cr | ₹1.05 Cr | ₹12 Cr | ₹18 Cr | ₹2.19 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹20 Cr | ₹25 Cr | ₹25 Cr | ₹20 Cr | ₹17 Cr |
Electricity & Power | ₹20 Cr | ₹25 Cr | ₹25 Cr | ₹20 Cr | ₹17 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹32 Cr | ₹34 Cr | ₹31 Cr | ₹26 Cr | ₹25 Cr |
Salaries, Wages & Bonus | ₹29 Cr | ₹31 Cr | ₹27 Cr | ₹22 Cr | ₹22 Cr |
Contributions to EPF & Pension Funds | ₹2.18 Cr | ₹2.22 Cr | ₹1.91 Cr | ₹2.25 Cr | ₹1.78 Cr |
Workmen and Staff Welfare Expenses | ₹1.42 Cr | ₹1.56 Cr | ₹2.10 Cr | ₹1.27 Cr | ₹1.46 Cr |
Other Employees Cost | ₹-0.16 Cr | ₹-0.25 Cr | - | ₹-0.16 Cr | - |
Other Manufacturing Expenses | ₹43 Cr | ₹49 Cr | ₹58 Cr | ₹33 Cr | ₹33 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹6.54 Cr | ₹5.05 Cr | ₹10 Cr | ₹3.25 Cr | ₹4.11 Cr |
Packing Material Consumed | ₹12 Cr | ₹16 Cr | ₹17 Cr | ₹12 Cr | ₹11 Cr |
Other Mfg Exp | ₹24 Cr | ₹28 Cr | ₹30 Cr | ₹18 Cr | ₹18 Cr |
General and Administration Expenses | ₹11 Cr | ₹11 Cr | ₹21 Cr | ₹8.23 Cr | ₹11 Cr |
Rent , Rates & Taxes | ₹0.83 Cr | ₹0.77 Cr | ₹2.01 Cr | ₹1.38 Cr | ₹1.44 Cr |
Insurance | ₹0.98 Cr | ₹0.94 Cr | ₹0.83 Cr | ₹0.63 Cr | ₹0.58 Cr |
Printing and stationery | ₹0.54 Cr | ₹0.73 Cr | ₹0.96 Cr | ₹0.67 Cr | ₹0.79 Cr |
Professional and legal fees | ₹3.95 Cr | ₹4.24 Cr | ₹6.49 Cr | ₹2.64 Cr | ₹2.31 Cr |
Traveling and conveyance | ₹3.17 Cr | ₹3.07 Cr | ₹2.57 Cr | ₹1.60 Cr | ₹2.41 Cr |
Other Administration | ₹1.31 Cr | ₹1.15 Cr | ₹7.82 Cr | ₹1.32 Cr | ₹3.25 Cr |
Selling and Distribution Expenses | ₹46 Cr | ₹52 Cr | ₹60 Cr | ₹45 Cr | ₹38 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹46 Cr | ₹52 Cr | ₹60 Cr | ₹45 Cr | ₹36 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | ₹1.56 Cr |
Miscellaneous Expenses | ₹3.18 Cr | ₹6.54 Cr | ₹19 Cr | ₹3.06 Cr | ₹3.89 Cr |
Bad debts /advances written off | - | ₹0.39 Cr | ₹2.67 Cr | - | - |
Provision for doubtful debts | ₹0.03 Cr | ₹0.15 Cr | ₹0.89 Cr | ₹0.80 Cr | ₹0.91 Cr |
Losson disposal of fixed assets(net) | - | ₹0.01 Cr | - | - | - |
Losson foreign exchange fluctuations | - | ₹1.85 Cr | - | - | ₹2.98 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.16 Cr | ₹4.15 Cr | ₹15 Cr | ₹2.26 Cr | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹625 Cr | ₹802 Cr | ₹769 Cr | ₹520 Cr | ₹425 Cr |
Operating Profit (Excl OI) | ₹-21 Cr | ₹73 Cr | ₹110 Cr | ₹61 Cr | ₹24 Cr |
Other Income | ₹2.34 Cr | ₹0.66 Cr | ₹5.66 Cr | ₹2.69 Cr | ₹1.56 Cr |
Interest Received | ₹0.78 Cr | ₹0.35 Cr | ₹0.52 Cr | ₹0.45 Cr | ₹0.53 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | - | ₹0.01 Cr | ₹0.03 Cr | ₹0.02 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.03 Cr | ₹0.10 Cr | ₹2.96 Cr | ₹0.05 Cr | ₹0.06 Cr |
Foreign Exchange Gains | ₹1.31 Cr | - | ₹2.05 Cr | ₹2.11 Cr | - |
Others | ₹0.22 Cr | ₹0.21 Cr | ₹0.12 Cr | ₹0.05 Cr | ₹0.94 Cr |
Operating Profit | ₹-19 Cr | ₹73 Cr | ₹115 Cr | ₹64 Cr | ₹25 Cr |
Interest | ₹13 Cr | ₹8.62 Cr | ₹11 Cr | ₹2.13 Cr | ₹2.77 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.57 Cr | ₹1.09 Cr | ₹1.57 Cr | ₹1.21 Cr | ₹0.66 Cr |
Other Interest | ₹12 Cr | ₹7.53 Cr | ₹8.99 Cr | ₹0.91 Cr | ₹2.11 Cr |
PBDT | ₹-32 Cr | ₹65 Cr | ₹105 Cr | ₹61 Cr | ₹23 Cr |
Depreciation | ₹8.97 Cr | ₹9.88 Cr | ₹11 Cr | ₹4.84 Cr | ₹3.92 Cr |
Profit Before Taxation & Exceptional Items | ₹-41 Cr | ₹55 Cr | ₹94 Cr | ₹57 Cr | ₹19 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹3.05 Cr |
Profit Before Tax | ₹-41 Cr | ₹55 Cr | ₹94 Cr | ₹57 Cr | ₹22 Cr |
Provision for Tax | ₹-10 Cr | ₹14 Cr | ₹24 Cr | ₹15 Cr | ₹4.17 Cr |
Current Income Tax | - | ₹14 Cr | ₹24 Cr | ₹14 Cr | ₹5.15 Cr |
Deferred Tax | ₹-10 Cr | ₹0.27 Cr | ₹-0.38 Cr | ₹0.38 Cr | ₹-0.98 Cr |
Other taxes | - | - | ₹-0.09 Cr | - | - |
Profit After Tax | ₹-31 Cr | ₹41 Cr | ₹70 Cr | ₹42 Cr | ₹18 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹220 Cr | ₹180 Cr | ₹114 Cr | ₹75 Cr | ₹60 Cr |
Appropriations | ₹188 Cr | ₹221 Cr | ₹184 Cr | ₹117 Cr | ₹77 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.77 Cr | ₹1.42 Cr | ₹1.77 Cr | ₹1.77 Cr | ₹2.13 Cr |
Equity Dividend % | - | ₹10.00 | ₹20.00 | ₹20.00 | ₹10.00 |
Earnings Per Share | ₹-17.58 | ₹23.16 | ₹39.63 | ₹23.83 | ₹10.00 |
Adjusted EPS | ₹-17.58 | ₹23.16 | ₹39.63 | ₹23.83 | ₹10.00 |
Compare Income Statement of peers of RAMA PHOSPHATES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RAMA PHOSPHATES | ₹343.9 Cr | 13.9% | 11.3% | 10.3% | Stock Analytics | |
COROMANDEL INTERNATIONAL | ₹60,396.0 Cr | 3.4% | 23.4% | 90.2% | Stock Analytics | |
THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹42,160.0 Cr | 1.7% | -6.4% | 2.9% | Stock Analytics | |
CHAMBAL FERTILISERS AND CHEMICALS | ₹25,411.4 Cr | 2.7% | 18.9% | 81.6% | Stock Analytics | |
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION | ₹14,705.6 Cr | 4.1% | 21.8% | 118.3% | Stock Analytics | |
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹7,364.7 Cr | 1% | 6.9% | -20.9% | Stock Analytics |
RAMA PHOSPHATES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RAMA PHOSPHATES | 13.9% |
11.3% |
10.3% |
SENSEX | -1.8% |
2.7% |
5% |
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