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RAMA PHOSPHATES
Income Statement

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RAMA PHOSPHATES Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹875 Cr₹878 Cr₹580 Cr₹448 Cr₹607 Cr
     Sales ₹571 Cr₹490 Cr₹463 Cr₹341 Cr₹495 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹304 Cr₹388 Cr₹117 Cr₹107 Cr₹112 Cr
Less: Excise Duty -----
Net Sales ₹875 Cr₹878 Cr₹580 Cr₹448 Cr₹607 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-32 Cr₹-9.55 Cr₹-7.80 Cr₹-11 Cr₹15 Cr
Raw Material Consumed ₹657 Cr₹565 Cr₹392 Cr₹307 Cr₹419 Cr
     Opening Raw Materials ₹94 Cr₹46 Cr₹47 Cr₹49 Cr₹24 Cr
     Purchases Raw Materials ₹622 Cr₹601 Cr₹373 Cr₹302 Cr₹443 Cr
     Closing Raw Materials ₹60 Cr₹94 Cr₹46 Cr₹47 Cr₹49 Cr
     Other Direct Purchases / Brought in cost ₹0.96 Cr₹12 Cr₹18 Cr₹2.19 Cr₹1.22 Cr
     Other raw material cost -----
Power & Fuel Cost ₹25 Cr₹25 Cr₹20 Cr₹17 Cr₹17 Cr
     Electricity & Power ₹25 Cr₹25 Cr₹20 Cr₹17 Cr₹17 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹34 Cr₹31 Cr₹26 Cr₹25 Cr₹23 Cr
     Salaries, Wages & Bonus ₹31 Cr₹27 Cr₹22 Cr₹22 Cr₹20 Cr
     Contributions to EPF & Pension Funds ₹2.22 Cr₹1.91 Cr₹2.25 Cr₹1.78 Cr₹1.61 Cr
     Workmen and Staff Welfare Expenses ₹1.56 Cr₹2.10 Cr₹1.27 Cr₹1.46 Cr₹1.15 Cr
     Other Employees Cost ₹-0.25 Cr-₹-0.16 Cr--
Other Manufacturing Expenses ₹49 Cr₹58 Cr₹33 Cr₹33 Cr₹33 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹5.05 Cr₹10 Cr₹3.25 Cr₹4.11 Cr₹3.31 Cr
     Packing Material Consumed ₹16 Cr₹17 Cr₹12 Cr₹11 Cr₹12 Cr
     Other Mfg Exp ₹28 Cr₹30 Cr₹18 Cr₹18 Cr₹18 Cr
General and Administration Expenses ₹11 Cr₹21 Cr₹8.23 Cr₹11 Cr₹9.22 Cr
     Rent , Rates & Taxes ₹0.77 Cr₹2.01 Cr₹1.38 Cr₹1.44 Cr₹0.75 Cr
     Insurance ₹0.94 Cr₹0.83 Cr₹0.63 Cr₹0.58 Cr₹0.40 Cr
     Printing and stationery ₹0.73 Cr₹0.96 Cr₹0.67 Cr₹0.79 Cr₹0.76 Cr
     Professional and legal fees ₹4.24 Cr₹6.49 Cr₹2.64 Cr₹2.31 Cr₹1.98 Cr
     Traveling and conveyance ₹3.07 Cr₹2.57 Cr₹1.60 Cr₹2.41 Cr₹2.42 Cr
     Other Administration ₹4.22 Cr₹10 Cr₹2.91 Cr₹5.66 Cr₹5.34 Cr
Selling and Distribution Expenses ₹52 Cr₹60 Cr₹45 Cr₹38 Cr₹46 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ---₹1.56 Cr₹1.79 Cr
Miscellaneous Expenses ₹6.52 Cr₹19 Cr₹3.06 Cr₹3.89 Cr₹4.36 Cr
     Bad debts /advances written off ₹0.39 Cr₹2.67 Cr---
     Provision for doubtful debts ₹0.15 Cr₹0.89 Cr₹0.80 Cr₹0.91 Cr₹1.23 Cr
     Losson disposal of fixed assets(net) ₹0.01 Cr---₹0.00 Cr
     Losson foreign exchange fluctuations ₹1.85 Cr--₹2.98 Cr₹2.47 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹4.13 Cr₹15 Cr₹2.26 Cr-₹0.66 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹802 Cr₹769 Cr₹520 Cr₹425 Cr₹566 Cr
Operating Profit (Excl OI) ₹73 Cr₹110 Cr₹61 Cr₹24 Cr₹40 Cr
Other Income ₹0.66 Cr₹5.66 Cr₹2.69 Cr₹1.56 Cr₹1.06 Cr
     Interest Received ₹0.35 Cr₹0.52 Cr₹0.45 Cr₹0.53 Cr₹0.65 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.01 Cr₹0.03 Cr₹0.02 Cr-
     Profits on sale of Investments -----
     Provision Written Back ₹0.10 Cr₹2.96 Cr₹0.05 Cr₹0.06 Cr₹0.24 Cr
     Foreign Exchange Gains -₹2.05 Cr₹2.11 Cr--
     Others ₹0.21 Cr₹0.12 Cr₹0.05 Cr₹0.94 Cr₹0.17 Cr
Operating Profit ₹73 Cr₹115 Cr₹64 Cr₹25 Cr₹42 Cr
Interest ₹8.64 Cr₹11 Cr₹2.13 Cr₹2.77 Cr₹7.91 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.74 Cr₹1.57 Cr₹1.21 Cr₹0.66 Cr₹2.47 Cr
     Other Interest ₹4.90 Cr₹8.99 Cr₹0.91 Cr₹2.11 Cr₹5.44 Cr
PBDT ₹65 Cr₹105 Cr₹61 Cr₹23 Cr₹34 Cr
Depreciation ₹9.88 Cr₹11 Cr₹4.84 Cr₹3.92 Cr₹3.12 Cr
Profit Before Taxation & Exceptional Items ₹55 Cr₹94 Cr₹57 Cr₹19 Cr₹31 Cr
Exceptional Income / Expenses ---₹3.05 Cr-
Profit Before Tax ₹55 Cr₹94 Cr₹57 Cr₹22 Cr₹31 Cr
Provision for Tax ₹14 Cr₹24 Cr₹15 Cr₹4.17 Cr₹11 Cr
     Current Income Tax ₹14 Cr₹24 Cr₹14 Cr₹5.15 Cr₹12 Cr
     Deferred Tax ₹0.27 Cr₹-0.38 Cr₹0.38 Cr₹-0.98 Cr₹-0.65 Cr
     Other taxes -₹-0.09 Cr--₹0.02 Cr
Profit After Tax ₹41 Cr₹70 Cr₹42 Cr₹18 Cr₹19 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹41 Cr₹70 Cr₹42 Cr₹18 Cr₹19 Cr
Adjustments to PAT -----
Profit Balance B/F ₹180 Cr₹114 Cr₹75 Cr₹60 Cr₹42 Cr
Appropriations ₹221 Cr₹184 Cr₹117 Cr₹77 Cr₹62 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.42 Cr₹1.77 Cr₹1.77 Cr₹2.13 Cr₹2.13 Cr
Equity Dividend % ₹10.00₹20.00₹20.00₹10.00₹10.00
Earnings Per Share ₹23.16₹39.63₹23.83₹10.00₹10.97
Adjusted EPS ₹23.16₹39.63₹23.83₹10.00₹10.97

Compare Income Statement of peers of RAMA PHOSPHATES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RAMA PHOSPHATES ₹329.5 Cr 4.9% 9.1% -12.6% Stock Analytics
THE FERTILISERS AND CHEMICALS TRAVANCORE ₹46,369.2 Cr 11.7% 11.3% 114.4% Stock Analytics
COROMANDEL INTERNATIONAL ₹32,840.7 Cr -0.5% 4.7% 15.6% Stock Analytics
CHAMBAL FERTILISERS AND CHEMICALS ₹16,378.7 Cr 10.7% 19% 45% Stock Analytics
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS ₹10,415.2 Cr 3.8% 14% 35.4% Stock Analytics
GUJARAT STATE FERTILIZERS & CHEMICALS ₹9,963.9 Cr 12.3% 25% 102.1% Stock Analytics


RAMA PHOSPHATES Share Price vs Sensex

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

4.9%

9.1%

-12.6%

SENSEX

1.3%

2.6%

24%


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