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
1,001.00
-108.00
-10.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
893.00
1,001.00
-108.00
-10.79%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
9.00
-14.00
-155.56%
Raw Materials Consumed
611.00
630.00
-19.00
-3.02%
Power & Fuel Cost
23.00
24.00
-1.00
-4.17%
Employee Cost
38.00
30.00
8.00
26.67%
Operating Expenses
38.00
41.00
-3.00
-7.32%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
78.00
135.00
-57.00
-42.22%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
7.00
4.00
57.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
804.00
888.00
-84.00
-9.46%
Operating Profit (PBDIT) excl Other Income
88.00
113.00
-25.00
-22.12%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
89.00
114.00
-25.00
-21.93%
Interest
11.00
32.00
-21.00
-65.62%
Profit before Depriciation and Tax
78.00
81.00
-3.00
-3.70%
Depreciation
7.00
9.00
-2.00
-22.22%
Profit Before Taxation & Exceptional Items
70.00
71.00
-1.00
-1.41%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
70.00
71.00
-1.00
-1.41%
Provision for Tax
17.00
2.00
15.00
750.00%
Profit After Tax
52.00
68.00
-16.00
-23.53%
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
143.00
57.00
39.86%
Profit Available for appropriations
253.00
212.00
41.00
19.34%
Appropriations
253.00
212.00
41.00
19.34%
Equity Dividend (%)
5%
5%
0.00
Earnings Per Share
14.9
6.66
8.24
123.72%
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
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