| The Phosphate Company Ltd | Industry : (Fertilizers) | |
|---|---|---|
|
BSE Code : 542123 |
NSE Symbol : - |
P/E(TTM) : 10.77 |
|
ISIN Demat : INE398C01016 |
Div & Yield% : 0.00 |
EPS(TTM) : 13.27 |
|
Book Value(₹) : 238.90 |
Market Cap(₹Cr) : 51.55 |
Face Value(₹) : 10.00 |
| Particulars | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 160.30 | 126.54 | 68.59 | 78.84 | 77.41 |
| Other Income | 1.22 | 0.17 | 0.14 | 0.13 | 0.26 |
| Stock Adjustments | 5.45 | 1.31 | 0.48 | -4.19 | 4.25 |
| Total Income | 166.97 | 128.02 | 69.21 | 74.78 | 81.92 |
| EXPENDITURE : | |||||
| Raw Materials | 107.74 | 79.89 | 30.56 | 35.21 | 45.55 |
| Power and Fuel Cost | 3.08 | 3.36 | 2.17 | 2.30 | 2.51 |
| Other Manufacturing Expenses | 9.16 | 7.92 | 5.83 | 4.75 | 6.34 |
| Selling and Administration Expenses | 31.54 | 23.80 | 18.64 | 16.66 | 15.20 |
| Miscellaneous Expenses | 0.38 | 0.45 | 0.95 | 5.62 | 0.62 |
| Employee Benefit Expenses | 4.20 | 3.96 | 3.40 | 3.07 | 2.72 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 10.86 | 8.63 | 7.67 | 7.17 | 8.98 |
| Interest | 3.34 | 3.35 | 3.03 | 4.12 | 5.09 |
| Gross Profit | 7.52 | 5.28 | 4.64 | 3.05 | 3.89 |
| Depreciation | 1.03 | 1.05 | 1.05 | 1.06 | 1.13 |
| Profit Before Tax | 6.49 | 4.23 | 3.59 | 1.99 | 2.76 |
| Current Tax | 2.84 | 2.20 | 1.13 | -0.23 | 0.62 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.02 | -0.68 | -0.09 | 0.09 | 0.70 |
| Reported Net Profit | 4.67 | 2.72 | 2.55 | 2.13 | 1.44 |
| Extraordinary Items | 0.12 | 0.03 | 0.06 | 0.01 | 0.01 |
| Adjusted Net Profit | 4.55 | 2.69 | 2.49 | 2.12 | 1.43 |
| Adjustment below Net Profit | -0.02 | -0.06 | -0.13 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 7.03 | 4.37 | 1.95 | 0.27 | -1.07 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.20 | 0.10 |
| P & L Balance carried down | 11.68 | 7.03 | 4.37 | 2.20 | 0.27 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 12.94 | 7.55 | 7.06 | 5.89 | 3.99 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 229.56 | 216.67 | 209.30 | 202.58 | 196.99 |
| Book Value(Adj)-Unit Curr | 229.56 | 216.67 | 209.30 | 202.58 | 196.99 |