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RAMA PHOSPHATES
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RAMA PHOSPHATES Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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