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PARADEEP PHOSPHATES
Income Statement

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PARADEEP PHOSPHATES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹13,452 Cr₹7,990 Cr₹5,251 Cr₹419 Cr₹43,579 Cr
     Sales ₹4,881 Cr₹4,007 Cr₹3,802 Cr₹284 Cr₹30,088 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹8,571 Cr₹3,983 Cr₹1,449 Cr₹135 Cr₹13,491 Cr
Less: Excise Duty -----
Net Sales ₹13,341 Cr₹7,859 Cr₹5,165 Cr₹419 Cr₹43,579 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-8.78 Cr₹-393 Cr₹226 Cr₹26 Cr₹-5,624 Cr
Raw Material Consumed ₹10,622 Cr₹6,675 Cr₹3,645 Cr₹269 Cr₹36,867 Cr
     Opening Raw Materials ₹1,380 Cr₹379 Cr₹350 Cr₹45 Cr₹2,793 Cr
     Purchases Raw Materials ₹10,117 Cr₹6,247 Cr₹2,295 Cr₹211 Cr₹30,147 Cr
     Closing Raw Materials ₹1,057 Cr₹1,380 Cr₹379 Cr₹35 Cr₹4,463 Cr
     Other Direct Purchases / Brought in cost ₹182 Cr₹1,428 Cr₹1,380 Cr₹48 Cr₹8,391 Cr
     Other raw material cost -----
Power & Fuel Cost ₹640 Cr₹77 Cr₹69 Cr₹7.90 Cr₹876 Cr
     Electricity & Power ₹626 Cr₹70 Cr₹63 Cr₹7.29 Cr₹821 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹14 Cr₹6.97 Cr₹6.60 Cr₹0.61 Cr₹56 Cr
Employee Cost ₹213 Cr₹139 Cr₹139 Cr₹13 Cr₹1,306 Cr
     Salaries, Wages & Bonus ₹171 Cr₹112 Cr₹113 Cr₹11 Cr₹1,074 Cr
     Contributions to EPF & Pension Funds ₹13 Cr₹9.01 Cr₹8.72 Cr₹0.99 Cr₹72 Cr
     Workmen and Staff Welfare Expenses ₹24 Cr₹15 Cr₹14 Cr₹1.26 Cr₹133 Cr
     Other Employees Cost ₹6.03 Cr₹3.27 Cr₹3.85 Cr₹0.34 Cr₹26 Cr
Other Manufacturing Expenses ₹302 Cr₹204 Cr₹156 Cr₹15 Cr₹1,162 Cr
     Sub-contracted / Out sourced services ₹62 Cr₹47 Cr₹32 Cr--
     Processing Charges -----
     Repairs and Maintenance ₹64 Cr₹41 Cr₹35 Cr₹3.28 Cr₹239 Cr
     Packing Material Consumed ₹90 Cr₹53 Cr₹35 Cr₹3.46 Cr₹362 Cr
     Other Mfg Exp ₹86 Cr₹63 Cr₹55 Cr₹8.06 Cr₹561 Cr
General and Administration Expenses ₹90 Cr₹31 Cr₹30 Cr₹2.45 Cr₹262 Cr
     Rent , Rates & Taxes ₹50 Cr₹6.97 Cr₹8.49 Cr₹0.32 Cr₹33 Cr
     Insurance ₹21 Cr₹14 Cr₹14 Cr₹1.08 Cr₹37 Cr
     Printing and stationery -----
     Professional and legal fees ₹8.15 Cr₹4.63 Cr₹4.18 Cr₹0.28 Cr₹78 Cr
     Traveling and conveyance ₹9.60 Cr₹4.29 Cr₹2.69 Cr₹0.68 Cr₹68 Cr
     Other Administration ₹1.43 Cr₹0.89 Cr₹1.16 Cr₹0.09 Cr₹46 Cr
Selling and Distribution Expenses ₹501 Cr₹322 Cr₹309 Cr₹31 Cr₹3,031 Cr
     Advertisement & Sales Promotion ₹11 Cr₹7.81 Cr₹7.13 Cr₹1.01 Cr₹102 Cr
     Sales Commissions & Incentives ₹5.70 Cr₹8.11 Cr₹11 Cr₹0.58 Cr₹29 Cr
     Freight and Forwarding ₹481 Cr₹301 Cr₹287 Cr₹27 Cr₹2,892 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹3.91 Cr₹5.25 Cr₹3.95 Cr₹1.99 Cr₹8.01 Cr
Miscellaneous Expenses ₹180 Cr₹134 Cr₹48 Cr₹9.96 Cr₹1,316 Cr
     Bad debts /advances written off ₹0.69 Cr₹0.10 Cr-₹0.01 Cr₹34 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹15 Cr₹13 Cr₹6.90 Cr₹0.82 Cr₹105 Cr
     Losson foreign exchange fluctuations ₹86 Cr₹54 Cr-₹5.04 Cr₹416 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹79 Cr₹67 Cr₹41 Cr₹4.10 Cr₹760 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹12,540 Cr₹7,188 Cr₹4,622 Cr₹373 Cr₹39,196 Cr
Operating Profit (Excl OI) ₹801 Cr₹671 Cr₹542 Cr₹46 Cr₹4,383 Cr
Other Income ₹91 Cr₹39 Cr₹19 Cr₹3.49 Cr₹425 Cr
     Interest Received ₹10 Cr₹3.00 Cr₹2.05 Cr₹2.28 Cr₹325 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹0.93 Cr₹6.36 Cr₹0.23 Cr--
     Provision Written Back ₹69 Cr₹17 Cr₹3.60 Cr₹0.35 Cr₹32 Cr
     Foreign Exchange Gains --₹3.73 Cr--
     Others ₹11 Cr₹13 Cr₹9.59 Cr₹0.87 Cr₹68 Cr
Operating Profit ₹892 Cr₹710 Cr₹561 Cr₹49 Cr₹4,808 Cr
Interest ₹291 Cr₹86 Cr₹111 Cr₹19 Cr₹1,593 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹40 Cr₹24 Cr₹9.84 Cr₹0.91 Cr-
     Other Interest ₹252 Cr₹62 Cr₹102 Cr₹18 Cr₹1,593 Cr
PBDT ₹601 Cr₹625 Cr₹450 Cr₹30 Cr₹3,216 Cr
Depreciation ₹175 Cr₹90 Cr₹83 Cr₹7.25 Cr₹701 Cr
Profit Before Taxation & Exceptional Items ₹426 Cr₹534 Cr₹367 Cr₹23 Cr₹2,515 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹426 Cr₹535 Cr₹367 Cr₹23 Cr₹2,514 Cr
Provision for Tax ₹122 Cr₹137 Cr₹143 Cr₹3.63 Cr₹924 Cr
     Current Income Tax ₹96 Cr₹137 Cr₹73 Cr₹4.08 Cr₹553 Cr
     Deferred Tax ₹22 Cr₹-0.68 Cr₹71 Cr₹-0.27 Cr₹355 Cr
     Other taxes ₹3.33 Cr-₹-0.13 Cr₹-0.18 Cr₹16 Cr
Profit After Tax ₹304 Cr₹398 Cr₹223 Cr₹19 Cr₹1,590 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹304 Cr₹398 Cr₹223 Cr₹19 Cr₹1,590 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,650 Cr₹1,252 Cr₹1,028 Cr₹91 Cr₹8,200 Cr
Appropriations ₹1,954 Cr₹1,650 Cr₹1,251 Cr₹110 Cr₹9,789 Cr
     General Reserves -----
     Proposed Equity Dividend ---₹6.94 Cr-
     Corporate dividend tax -----
     Other Appropriation ₹-0.69 Cr₹0.46 Cr₹-0.85 Cr₹0.34 Cr₹717 Cr
Equity Dividend % ₹5.00--₹12.06₹10.00
Earnings Per Share ₹3.73₹6.92₹387.99₹335.77₹276.24
Adjusted EPS ₹3.73₹6.92₹3.88₹3.36₹2.76

Compare Income Statement of peers of PARADEEP PHOSPHATES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PARADEEP PHOSPHATES ₹13,959.6 Cr 0.5% 4.5% 88.1% Stock Analytics
COROMANDEL INTERNATIONAL ₹68,097.2 Cr -3.1% 0.4% 48.2% Stock Analytics
THE FERTILISERS AND CHEMICALS TRAVANCORE ₹61,759.8 Cr 5.6% -3.7% -13.1% Stock Analytics
CHAMBAL FERTILISERS AND CHEMICALS ₹21,981.8 Cr 0.7% 1% 9.9% Stock Analytics
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION ₹20,019.7 Cr 0.8% 3.6% 108.4% Stock Analytics
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS ₹8,016.4 Cr 1.8% 5.2% -20.3% Stock Analytics


PARADEEP PHOSPHATES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
PARADEEP PHOSPHATES

0.5%

4.5%

88.1%

SENSEX

-0.9%

0.4%

1.4%


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