RAMA PHOSPHATES
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RAMA PHOSPHATES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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