Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 20.08% vs 23.30% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 93.46% vs 312.05% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -15.58% vs 2.90% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 285.44% vs 144.02% in Mar 2025
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
893.00
597.00
296.00
49.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
893.00
597.00
296.00
49.58%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
6.00
-11.00
-183.33%
Raw Materials Consumed
611.00
307.00
304.00
99.02%
Power & Fuel Cost
23.00
2.00
21.00
1,050.00%
Employee Cost
38.00
65.00
-27.00
-41.54%
Operating Expenses
38.00
32.00
6.00
18.75%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
78.00
79.00
-1.00
-1.27%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
0.00
11.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
804.00
538.00
266.00
49.44%
Operating Profit (PBDIT) excl Other Income
88.00
59.00
29.00
49.15%
Other Income
1.00
7.00
-6.00
-85.71%
Operating Profit (PBDIT)
89.00
67.00
22.00
32.84%
Interest
11.00
17.00
-6.00
-35.29%
Profit before Depriciation and Tax
78.00
49.00
29.00
59.18%
Depreciation
7.00
8.00
-1.00
-12.50%
Profit Before Taxation & Exceptional Items
70.00
41.00
29.00
70.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
70.00
41.00
29.00
70.73%
Provision for Tax
17.00
8.00
9.00
112.50%
Profit After Tax
52.00
32.00
20.00
62.50%
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
200.00
178.00
22.00
12.36%
Profit Available for appropriations
253.00
210.00
43.00
20.48%
Appropriations
253.00
210.00
43.00
20.48%
Equity Dividend (%)
5%
12%
-7.00
Earnings Per Share
14.9
24.8
-9.90
-39.92%
Profit And Loss - Net Sales
Net Sales 893.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.08% vs 23.30% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 93.46% vs 312.05% in Mar 2025
Profit And Loss - Interest
Interest 11.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -15.58% vs 2.90% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 52.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 285.44% vs 144.02% in Mar 2025
