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RAMA PHOSPHATES
Income Statement

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RAMA PHOSPHATES Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹744 Cr₹603 Cr₹875 Cr₹878 Cr₹580 Cr
     Sales ₹515 Cr₹433 Cr₹571 Cr₹490 Cr₹463 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹229 Cr₹170 Cr₹304 Cr₹388 Cr₹117 Cr
Less: Excise Duty -----
Net Sales ₹744 Cr₹603 Cr₹875 Cr₹878 Cr₹580 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹23 Cr₹-30 Cr₹-32 Cr₹-9.55 Cr₹-7.80 Cr
Raw Material Consumed ₹485 Cr₹500 Cr₹657 Cr₹565 Cr₹392 Cr
     Opening Raw Materials ₹71 Cr₹60 Cr₹94 Cr₹46 Cr₹47 Cr
     Purchases Raw Materials ₹491 Cr₹508 Cr₹622 Cr₹601 Cr₹373 Cr
     Closing Raw Materials ₹89 Cr₹71 Cr₹60 Cr₹94 Cr₹46 Cr
     Other Direct Purchases / Brought in cost ₹12 Cr₹2.85 Cr₹1.05 Cr₹12 Cr₹18 Cr
     Other raw material cost -----
Power & Fuel Cost ₹22 Cr₹20 Cr₹25 Cr₹25 Cr₹20 Cr
     Electricity & Power ₹22 Cr₹20 Cr₹25 Cr₹25 Cr₹20 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹35 Cr₹32 Cr₹34 Cr₹31 Cr₹26 Cr
     Salaries, Wages & Bonus ₹32 Cr₹29 Cr₹31 Cr₹27 Cr₹22 Cr
     Contributions to EPF & Pension Funds ₹2.22 Cr₹2.18 Cr₹2.22 Cr₹1.91 Cr₹2.25 Cr
     Workmen and Staff Welfare Expenses ₹1.50 Cr₹1.42 Cr₹1.56 Cr₹2.10 Cr₹1.27 Cr
     Other Employees Cost ₹-0.53 Cr₹-0.16 Cr₹-0.25 Cr-₹-0.16 Cr
Other Manufacturing Expenses ₹46 Cr₹43 Cr₹49 Cr₹58 Cr₹33 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹5.49 Cr₹6.54 Cr₹5.05 Cr₹10 Cr₹3.25 Cr
     Packing Material Consumed ₹13 Cr₹12 Cr₹16 Cr₹17 Cr₹12 Cr
     Other Mfg Exp ₹28 Cr₹24 Cr₹28 Cr₹30 Cr₹18 Cr
General and Administration Expenses ₹10 Cr₹11 Cr₹11 Cr₹21 Cr₹8.23 Cr
     Rent , Rates & Taxes ₹0.59 Cr₹0.83 Cr₹0.77 Cr₹2.01 Cr₹1.38 Cr
     Insurance ₹0.70 Cr₹0.98 Cr₹0.94 Cr₹0.83 Cr₹0.63 Cr
     Printing and stationery ₹0.45 Cr₹0.54 Cr₹0.73 Cr₹0.96 Cr₹0.67 Cr
     Professional and legal fees ₹4.34 Cr₹3.95 Cr₹4.24 Cr₹6.49 Cr₹2.64 Cr
     Traveling and conveyance ₹2.88 Cr₹3.17 Cr₹3.07 Cr₹2.57 Cr₹1.60 Cr
     Other Administration ₹1.12 Cr₹1.31 Cr₹1.15 Cr₹7.82 Cr₹1.32 Cr
Selling and Distribution Expenses ₹72 Cr₹46 Cr₹52 Cr₹60 Cr₹45 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹72 Cr₹46 Cr₹52 Cr₹60 Cr₹45 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹7.29 Cr₹3.18 Cr₹6.54 Cr₹19 Cr₹3.06 Cr
     Bad debts /advances written off --₹0.39 Cr₹2.67 Cr-
     Provision for doubtful debts ₹0.06 Cr₹0.03 Cr₹0.15 Cr₹0.89 Cr₹0.80 Cr
     Losson disposal of fixed assets(net) ₹0.02 Cr-₹0.01 Cr--
     Losson foreign exchange fluctuations --₹1.85 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹7.21 Cr₹3.16 Cr₹4.15 Cr₹15 Cr₹2.26 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹700 Cr₹625 Cr₹802 Cr₹769 Cr₹520 Cr
Operating Profit (Excl OI) ₹44 Cr₹-21 Cr₹73 Cr₹110 Cr₹61 Cr
Other Income ₹3.54 Cr₹2.34 Cr₹0.66 Cr₹5.66 Cr₹2.69 Cr
     Interest Received ₹1.01 Cr₹0.78 Cr₹0.35 Cr₹0.52 Cr₹0.45 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.01 Cr-₹0.01 Cr₹0.03 Cr
     Profits on sale of Investments ₹0.04 Cr₹0.04 Cr---
     Provision Written Back ₹0.45 Cr₹0.03 Cr₹0.10 Cr₹2.96 Cr₹0.05 Cr
     Foreign Exchange Gains ₹1.80 Cr₹1.31 Cr-₹2.05 Cr₹2.11 Cr
     Others ₹0.25 Cr₹0.18 Cr₹0.21 Cr₹0.12 Cr₹0.05 Cr
Operating Profit ₹47 Cr₹-19 Cr₹73 Cr₹115 Cr₹64 Cr
Interest ₹13 Cr₹13 Cr₹8.62 Cr₹11 Cr₹2.13 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.21 Cr₹1.57 Cr₹1.09 Cr₹1.57 Cr₹1.21 Cr
     Other Interest ₹11 Cr₹12 Cr₹7.53 Cr₹8.99 Cr₹0.91 Cr
PBDT ₹34 Cr₹-32 Cr₹65 Cr₹105 Cr₹61 Cr
Depreciation ₹8.20 Cr₹8.97 Cr₹9.88 Cr₹11 Cr₹4.84 Cr
Profit Before Taxation & Exceptional Items ₹26 Cr₹-41 Cr₹55 Cr₹94 Cr₹57 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹26 Cr₹-41 Cr₹55 Cr₹94 Cr₹57 Cr
Provision for Tax ₹12 Cr₹-10 Cr₹14 Cr₹24 Cr₹15 Cr
     Current Income Tax --₹14 Cr₹24 Cr₹14 Cr
     Deferred Tax ₹6.46 Cr₹-10 Cr₹0.27 Cr₹-0.38 Cr₹0.38 Cr
     Other taxes ₹5.42 Cr--₹-0.09 Cr-
Profit After Tax ₹14 Cr₹-31 Cr₹41 Cr₹70 Cr₹42 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹187 Cr₹220 Cr₹180 Cr₹114 Cr₹75 Cr
Appropriations ₹200 Cr₹188 Cr₹221 Cr₹184 Cr₹117 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹1.77 Cr₹1.42 Cr₹1.77 Cr₹1.77 Cr
Equity Dividend % ₹5.00-₹10.00₹20.00₹20.00
Earnings Per Share ₹3.87₹-17.58₹23.16₹39.63₹23.83
Adjusted EPS ₹3.87₹-8.79₹11.58₹19.81₹11.91

Compare Income Statement of peers of RAMA PHOSPHATES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RAMA PHOSPHATES ₹505.0 Cr NA -0.4% 58% Stock Analytics
COROMANDEL INTERNATIONAL ₹69,444.7 Cr -2.7% -1% 31.5% Stock Analytics
THE FERTILISERS AND CHEMICALS TRAVANCORE ₹62,348.6 Cr 4.1% -0.8% 3% Stock Analytics
CHAMBAL FERTILISERS AND CHEMICALS ₹21,160.4 Cr -0.4% -4.3% 7.7% Stock Analytics
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION ₹18,331.3 Cr -1.4% -8.7% 50.5% Stock Analytics
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS ₹7,371.3 Cr 0.7% -8.6% -23% Stock Analytics


RAMA PHOSPHATES Share Price vs Sensex

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

-0.4%

58%

SENSEX

-0%

-2.4%

1.2%


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