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Rama Phosphates Ltd. - Research Center
Results |
|
Statement |
P&L
|
More |
|
(Rs crore)
Profit loss account
| | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Jun ' 04 |
Income |
| Operating income | 265.58 | 180.38 | 170.60 | 126.90 | 187.24 |
Expenses |
| Material consumed | 217.46 | 139.95 | 133.03 | 106.94 | 155.40 |
| Manufacturing expenses | 7.01 | 8.64 | 8.15 | 4.91 | 6.49 |
| Personnel expenses | 7.15 | 6.62 | 6.31 | 4.05 | 5.58 |
| Selling expenses | - | 15.83 | 12.87 | 4.68 | 10.41 |
| Adminstrative expenses | 23.85 | 12.74 | 2.90 | 3.15 | 4.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 255.48 | 183.78 | 163.26 | 123.74 | 182.67 |
| Operating profit | 10.10 | -3.40 | 7.34 | 3.15 | 4.56 |
| Other recurring income | 1.68 | 0.63 | 0.43 | 0.26 | 0.45 |
| Adjusted PBDIT | 11.78 | -2.77 | 7.77 | 3.42 | 5.02 |
| Financial expenses | 1.18 | 14.29 | 11.43 | 7.71 | 21.37 |
| Depreciation | 5.17 | 5.63 | 5.63 | 4.14 | 5.95 |
| Other write offs | - | - | 0.05 | 0.08 | 0.21 |
| Adjusted PBT | 5.42 | -22.70 | -9.34 | -8.52 | -22.52 |
| Tax charges | 0.13 | 0.13 | 0.15 | - | - |
| Adjusted PAT | 5.29 | -22.82 | -9.48 | - | -22.52 |
| Non recurring items | 55.34 | 0.80 | -0.19 | 12.13 | 0.22 |
| Other non cash adjustments | -0.30 | 0.34 | -0.65 | 0.15 | 0.45 |
| Reported net profit | 60.33 | -21.67 | -10.32 | 3.77 | -21.85 |
| Earnigs before appropriation | -55.99 | -116.32 | -102.98 | -92.66 | -96.42 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -55.99 | -116.32 | -102.98 | -92.66 | -96.42 |