The Phosphate Company Ltd. - Research Center
542123 PHOSPHATE Group (XT) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 72.86 | 72.32 | 69.06 | 62.64 | 78.37 |
| Expenses | |||||
| Material consumed | 41.59 | 43.72 | 42.79 | 37.31 | 51.52 |
| Manufacturing expenses | 2.30 | 2.51 | 3.46 | 2.81 | 1.91 |
| Personnel expenses | 3.07 | 2.87 | 2.75 | 2.46 | 2.49 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 18.87 | 14.50 | 12.01 | 12.06 | 20.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 65.83 | 63.60 | 61.00 | 54.64 | 76.37 |
| Operating profit | 7.03 | 8.72 | 8.06 | 8.00 | 2.00 |
| Other recurring income | 0.14 | 0.26 | 0.23 | 0.37 | 8.75 |
| Adjusted PBDIT | 7.17 | 8.98 | 8.29 | 8.37 | 10.75 |
| Financial expenses | 4.12 | 5.09 | 5.09 | 6.72 | 6.17 |
| Depreciation | 1.06 | 1.13 | 1.03 | 0.99 | 1.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.98 | 2.76 | 2.17 | 0.66 | 3.54 |
| Tax charges | -0.14 | 1.32 | 0.63 | 0.18 | 1.85 |
| Adjusted PAT | 2.13 | 1.44 | 1.54 | 0.49 | 1.69 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.13 | 1.44 | 1.54 | 0.49 | 1.69 |
| Earnigs before appropriation | 2.40 | 0.37 | -1.07 | -2.60 | -3.10 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.40 | 0.37 | -1.07 | -2.60 | -3.10 |
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DISCLAIMER: All financials are on standalone basis