| The Phosphate Company Ltd Industry: (Fertilizers) |
|---|
|
BSE Code:
542123
ISIN Demat:
INE398C01016
Book Value(₹): 238.90 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 53.39 P/E(TTM):
11.15
EPS(TTM):
13.27
Face Value(₹): 10.00 |
| Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | Dec 21 (₹ Cr) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 138.54 | 125.19 | 160.30 | 126.54 | 68.59 |
| Other Income | 0.24 | 0.40 | 1.22 | 0.17 | 0.14 |
| Stock Adjustments | 1.50 | -1.59 | 5.45 | 1.31 | 0.48 |
| Total Income | 140.28 | 124.00 | 166.97 | 128.02 | 69.21 |
| EXPENDITURE : | |||||
| Raw Materials | 87.28 | 78.93 | 107.74 | 79.89 | 30.56 |
| Power and Fuel Cost | 3.02 | 2.80 | 3.08 | 3.36 | 2.17 |
| Other Manufacturing Expenses | 7.07 | 4.28 | 9.16 | 7.92 | 5.83 |
| Selling and Administration Expenses | 28.42 | 25.90 | 31.54 | 23.80 | 18.64 |
| Miscellaneous Expenses | 0.67 | 0.15 | 0.38 | 0.45 | 0.95 |
| Employee Benefit Expenses | 5.07 | 4.35 | 4.20 | 3.96 | 3.40 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 8.76 | 7.59 | 10.86 | 8.63 | 7.67 |
| Interest | 3.01 | 3.42 | 3.34 | 3.35 | 3.03 |
| Gross Profit | 5.75 | 4.17 | 7.52 | 5.28 | 4.64 |
| Depreciation | 0.98 | 0.99 | 1.03 | 1.05 | 1.05 |
| Profit Before Tax | 4.77 | 3.18 | 6.49 | 4.23 | 3.59 |
| Current Tax | 1.77 | 1.29 | 2.84 | 2.20 | 1.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.46 | -0.13 | -1.02 | -0.68 | -0.09 |
| Reported Net Profit | 3.46 | 2.02 | 4.67 | 2.72 | 2.55 |
| Extraordinary Items | 0.02 | 0.08 | 0.12 | 0.03 | 0.06 |
| Adjusted Net Profit | 3.44 | 1.94 | 4.55 | 2.69 | 2.49 |
| Adjustment below Net Profit | -0.18 | -0.25 | -0.02 | -0.06 | -0.13 |
| Profit/Loss Balance carried down | 13.46 | 11.68 | 7.03 | 4.37 | 1.95 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 16.73 | 13.46 | 11.68 | 7.03 | 4.37 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.60 | 5.60 | 12.94 | 7.55 | 7.06 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 243.58 | 234.49 | 229.56 | 216.67 | 209.30 |
| Book Value(Adj)-Unit Curr | 243.58 | 234.49 | 229.56 | 216.67 | 209.30 |
