|
The Phosphate Company Ltd.
|
Income Statement
|
|
|
You can view the
Income Statement
for the last 5 years.
|
Market Cap. (Rs.)
|
54.11 Cr.
|
P/BV
|
0.62
|
Book Value (Rs.)
|
243.58
|
|
52 Week High/Low (Rs.)
|
208/135
|
FV/ML
|
10/1
|
P/E(X)
|
15.63
|
|
Bookclosure
|
25/09/2024
|
EPS (Rs.)
|
9.60
|
Div Yield (%)
|
0.00
|
|
(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | | |
| | | | | | |
| INCOME | | | | | |
| Revenue From Operations [Net] | 114.96 | 146.97 | 116.42 | 60.69 | 72.86 |
| Other Operating Revenues | 0.00 | 0.00 | 0.15 | 0.52 | 0.01 |
| Total Operating Revenues | 114.96 | 146.97 | 116.57 | 61.21 | 72.87 |
| | | | | | |
| Other Income | 0.54 | 1.22 | 0.17 | 0.14 | 0.13 |
| Total Revenue | 115.50 | 148.19 | 116.74 | 61.35 | 73.00 |
| | | | | | |
| EXPENSES | | | | | |
| Cost Of Materials Consumed | 73.78 | 109.70 | 82.09 | 31.79 | 36.14 |
| Purchase Of Stock-In Trade | 6.81 | 0.18 | 0.00 | 0.13 | 0.65 |
| Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 1.44 | 1.37 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 1.59 | -5.45 | -1.31 | -0.48 | 4.19 |
| Employee Benefit Expenses | 4.35 | 4.20 | 3.96 | 3.40 | 3.07 |
| Finance Costs | 3.42 | 3.34 | 3.36 | 3.03 | 4.12 |
| Depreciation And Amortisation Expenses | 0.99 | 1.03 | 1.05 | 1.05 | 1.06 |
| Other Expenses | 21.44 | 28.64 | 23.31 | 17.50 | 20.41 |
| Total Expenses | 112.39 | 141.64 | 112.45 | 57.85 | 71.02 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 3.11 | 6.55 | 4.29 | 3.50 | 1.98 |
| | | | | | |
| Profit/Loss Before Tax | 3.11 | 6.55 | 4.29 | 3.50 | 1.98 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 1.11 | 2.79 | 1.56 | 0.60 | 0.41 |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | -0.15 | -0.53 | 0.67 |
| Deferred Tax | 0.00 | -1.00 | -0.67 | -0.12 | 0.09 |
| Tax For Earlier Years | 0.00 | 0.06 | 0.49 | 0.00 | 0.03 |
| Total Tax Expenses | 1.11 | 1.84 | 1.54 | 1.01 | -0.14 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 2.01 | 4.70 | 2.75 | 2.49 | 2.12 |
| | | | | | |
| Profit/Loss From Continuing Operations | 2.01 | 4.70 | 2.75 | 2.49 | 2.12 |
| | | | | | |
| Profit/Loss For The Period | 2.01 | 4.70 | 2.75 | 2.49 | 2.12 |
| Consolidated Profit/Loss After MI And Associates | 2.01 | 4.70 | 2.75 | 2.49 | 2.12 |
| | | | | | |
| OTHER INFORMATION | | | | | |
| | | | | | |
| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 5.56 | 13.04 | 7.63 | 6.89 | 5.89 |
| Diluted EPS (Rs.) | 5.56 | 13.04 | 7.63 | 6.89 | 5.89 |
