RAMA PHOSPHATES
|
RAMA PHOSPHATES Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹545.3 Cr | -0.2% | -17.7% | 53.2% | Stock Analytics | |
| COROMANDEL INTERNATIONAL | ₹70,978.9 Cr | 3.8% | 5.9% | 23.6% | Stock Analytics | |
| THE FERTILISERS AND CHEMICALS TRAVANCORE | ₹55,884.4 Cr | 0.7% | -4.4% | -16.3% | Stock Analytics | |
| CHAMBAL FERTILISERS AND CHEMICALS | ₹17,815.0 Cr | 1.9% | -2.9% | -16.8% | Stock Analytics | |
| DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION | ₹15,255.9 Cr | -3.7% | -16.7% | -7% | Stock Analytics | |
| GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS | ₹7,139.9 Cr | -1.7% | -1.2% | -20.5% | Stock Analytics | |
RAMA PHOSPHATES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| RAMA PHOSPHATES | -0.2% |
-17.7% |
53.2% |
| SENSEX | -0.4% |
-0.3% |
3.9% |
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