Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -31.05% vs -0.40% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -127.73% vs -32.19% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 51.88% vs 42.17% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -175.89% vs -41.55% in Mar 2023
Compare Profit and Loss Results of Rama Phosphates
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
603.00
11,575.00
-10,972.00
-94.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
603.00
11,575.00
-10,972.00
-94.79%
Expenditure (Ex Depriciation)
Stock Adjustments
-30.00
334.00
-364.00
-108.98%
Raw Materials Consumed
511.00
8,664.00
-8,153.00
-94.10%
Power & Fuel Cost
20.00
520.00
-500.00
-96.15%
Employee Cost
32.00
229.00
-197.00
-86.03%
Operating Expenses
30.00
973.00
-943.00
-96.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
45.00
21.00
24.00
114.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
116.00
-114.00
-98.28%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
623.00
10,927.00
-10,304.00
-94.30%
Operating Profit (PBDIT) excl Other Income
-20.00
648.00
-668.00
-103.09%
Other Income
1.00
68.00
-67.00
-98.53%
Operating Profit (PBDIT)
-19.00
716.00
-735.00
-102.65%
Interest
13.00
366.00
-353.00
-96.45%
Profit before Depriciation and Tax
-32.00
350.00
-382.00
-109.14%
Depreciation
8.00
210.00
-202.00
-96.19%
Profit Before Taxation & Exceptional Items
-41.00
140.00
-181.00
-129.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-41.00
140.00
-181.00
-129.29%
Provision for Tax
-10.00
40.00
-50.00
-125.00%
Profit After Tax
-31.00
99.00
-130.00
-131.31%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
219.00
1,954.00
-1,735.00
-88.79%
Profit Available for appropriations
188.00
2,053.00
-1,865.00
-90.84%
Appropriations
188.00
2,053.00
-1,865.00
-90.84%
Equity Dividend (%)
0%
5%
-5.00
Earnings Per Share
-17.56
1.22
-18.78
-1,539.34%
Profit And Loss - Net Sales
Net Sales 603.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -31.05% vs -0.40% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -20.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -127.73% vs -32.19% in Mar 2023
Profit And Loss - Interest
Interest 13.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.88% vs 42.17% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -31.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -175.89% vs -41.55% in Mar 2023