Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 23.30% vs -31.05% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 303.30% vs -129.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 2.90% vs 51.88% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 144.02% vs -175.89% in Mar 2024
Compare Profit and Loss Results of Rama Phosphates
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
743.00
573.00
170.00
29.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
743.00
573.00
170.00
29.67%
Expenditure (Ex Depriciation)
Stock Adjustments
23.00
-23.00
46.00
200.00%
Raw Materials Consumed
497.00
389.00
108.00
27.76%
Power & Fuel Cost
22.00
4.00
18.00
450.00%
Employee Cost
35.00
39.00
-4.00
-10.26%
Operating Expenses
33.00
40.00
-7.00
-17.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
71.00
36.00
35.00
97.22%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
12.00
-5.00
-41.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
700.00
514.00
186.00
36.19%
Operating Profit (PBDIT) excl Other Income
43.00
59.00
-16.00
-27.12%
Other Income
3.00
2.00
1.00
50.00%
Operating Profit (PBDIT)
47.00
61.00
-14.00
-22.95%
Interest
13.00
12.00
1.00
8.33%
Profit before Depriciation and Tax
33.00
49.00
-16.00
-32.65%
Depreciation
8.00
8.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
25.00
40.00
-15.00
-37.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
36.00
-11.00
-30.56%
Provision for Tax
11.00
7.00
4.00
57.14%
Profit After Tax
13.00
28.00
-15.00
-53.57%
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
186.00
170.00
16.00
9.41%
Profit Available for appropriations
200.00
199.00
1.00
0.50%
Appropriations
200.00
199.00
1.00
0.50%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
3.86
12.19
-8.33
-68.33%
Profit And Loss - Net Sales
Net Sales 743.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.30% vs -31.05% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 303.30% vs -129.56% in Mar 2024
Profit And Loss - Interest
Interest 13.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.90% vs 51.88% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 13.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 144.02% vs -175.89% in Mar 2024
