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 ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 146.97 | 116.57 | 61.21 | 72.86 | 72.32 |
| Expenses | |||||
| Material consumed | 106.76 | 82.39 | 32.85 | 41.59 | 43.72 |
| Manufacturing expenses | 3.08 | 3.36 | 3.60 | 3.67 | 2.51 |
| Personnel expenses | 4.20 | 3.96 | 3.40 | 3.07 | 2.87 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 23.28 | 18.40 | 13.84 | 17.49 | 14.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 137.32 | 108.11 | 53.69 | 65.83 | 63.60 |
| Operating profit | 9.64 | 8.46 | 7.52 | 7.03 | 8.72 |
| Other recurring income | 1.22 | 0.17 | 0.14 | 0.14 | 0.26 |
| Adjusted PBDIT | 10.86 | 8.64 | 7.66 | 7.17 | 8.98 |
| Financial expenses | 3.34 | 3.35 | 3.03 | 4.12 | 5.09 |
| Depreciation | 1.03 | 1.05 | 1.05 | 1.06 | 1.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.49 | 4.24 | 3.58 | 1.98 | 2.76 |
| Tax charges | 1.82 | 1.51 | 1.03 | -0.14 | 1.32 |
| Adjusted PAT | 4.67 | 2.72 | 2.55 | 2.13 | 1.44 |
| Non recurring items | -0.02 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.65 | 2.72 | 2.55 | 2.13 | 1.44 |
| Earnigs before appropriation | 11.68 | 7.09 | 4.75 | 2.40 | 0.37 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11.68 | 7.09 | 4.75 | 2.40 | 0.37 |
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