Rama Phosphates Limited (RAMAPHO.NS)
INR 200.0
(-1.64%)
INR 200.0
(-1.64%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.33 Billion | 8.74 Billion | 4.89 Billion | 4.63 Billion | 3.4 Billion | 4.94 Billion |
| Cost of Revenue | 5.05 Billion | 6.41 Billion | 6.12 Billion | 4.27 Billion | 3.34 Billion | 4.73 Billion |
| Gross Profit | -720.7 Million | 2.33 Billion | -1.22 Billion | 361.19 Million | 68.51 Million | 211.45 Million |
| Operating Expenses | -720.7 Million | 1.71 Billion | -2.35 Billion | -201.63 Million | -161.88 Million | -196.01 Million |
| Selling, General and Administrative Expenses | 514.73 Million | 537.65 Million | 75.1 Million | 52.05 Million | 46.37 Million | 43.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.23 Billion | 6.62 Million | 1.21 Million | 528 Thousand | 2.46 Million | 1.69 Million |
| Cost and Expenses | 4.33 Billion | 8.12 Billion | 3.77 Billion | 4.07 Billion | 3.17 Billion | 4.53 Billion |
| Operating Income | - | 642.38 Million | 1.01 Billion | 555.48 Million | 235.75 Million | 395.76 Million |
| Interest Expense | 130.88 Million | 80.87 Million | 90.78 Million | 9.14 Million | 21.12 Million | 54.42 Million |
| Income Tax Expense | -101.43 Million | 139.25 Million | 238.9 Million | 145.42 Million | 41.65 Million | 111.35 Million |
| Earnings before Tax | -412.1 Million | 548.59 Million | 939.27 Million | 566.51 Million | 218.37 Million | 305.25 Million |
| Net Income | -310.67 Million | 409.34 Million | 700.37 Million | 421.09 Million | 176.72 Million | 193.89 Million |
| Earnings Per Share Basic | -17.56 | 23.14 | 39.58 | 23.80 | 10.00 | 10.97 |
| Earnings Per Share Diluted | -17.56 | 23.14 | 39.58 | 23.80 | 10.00 | 10.97 |
| Weighted Average Shares Outstanding | 17.69 Million | 17.69 Million | 17.69 Million | 17.69 Million | 17.67 Million | 17.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.69 Million | 17.69 Million | 17.69 Million | 17.69 Million | 17.67 Million | 17.67 Million |
| Gross Margin | -0.17 | 0.27 | -0.25 | 0.08 | 0.02 | 0.04 |
| EBIT Margin | -0.04 | 0.08 | 0.25 | 0.13 | 0.07 | 0.08 |
| Profit Margin | -0.07 | 0.05 | 0.14 | 0.09 | 0.05 | 0.04 |
| EBITDA | -191.53 Million | 749.85 Million | 1.21 Billion | 636.18 Million | 285.28 Million | 426.96 Million |
| Earnings Before Tax Margin | - | 0.07 | 0.21 | 0.12 | 0.07 | 0.08 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.53 Billion | 1.86 Billion | 6.03 Billion | 1.16 Billion | 1.71 Billion | 1.29 Billion |
| Cost of Revenue | 1.24 Billion | 1.47 Billion | 5.22 Billion | 1.27 Billion | 1.33 Billion | 923.42 Million |
| Gross Profit | 294.5 Million | 384.29 Million | 803.75 Million | -116.18 Million | 380.84 Million | 369.9 Million |
| Operating Expenses | 253.57 Million | 399.74 Million | 1.09 Billion | 230.59 Million | 348.18 Million | 334.35 Million |
| Selling, General and Administrative Expenses | 253.57 Million | 399.74 Million | - | 230.59 Million | 99.81 Million | 90.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.54 Million | 4.98 Million | 10.09 Million | 514 Thousand | 3.09 Million | 1.49 Million |
| Cost and Expenses | 1.49 Billion | 1.87 Billion | 6.32 Billion | 1.5 Billion | 1.68 Billion | 1.25 Billion |
| Operating Income | 40.93 Million | -15.45 Million | -294.01 Million | -346.77 Million | 35.75 Million | 35.55 Million |
| Interest Expense | 26.4 Million | 38.54 Million | 128.18 Million | 28.95 Million | 28.58 Million | 32.1 Million |
| Income Tax Expense | -51.79 Million | -25.75 Million | -101.43 Million | -77.76 Million | 489 Thousand | 1.6 Million |
| Earnings before Tax | 16.06 Million | -49.01 Million | -412.1 Million | -375.21 Million | 7.17 Million | 4.94 Million |
| Net Income | 67.86 Million | -23.25 Million | -310.67 Million | -297.44 Million | 6.68 Million | 3.34 Million |
| Earnings Per Share Basic | 3.84 | -1.31 | - | -16.81 | 0.38 | 0.19 |
| Earnings Per Share Diluted | 3.84 | -1.31 | - | -16.81 | 0.38 | 0.19 |
| Weighted Average Shares Outstanding | 17.69 Million | 17.69 Million | 17.69 Million | 17.69 Million | 17.69 Million | 17.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.69 Million | 17.69 Million | 17.69 Million | 17.69 Million | 17.69 Million | 17.69 Million |
| Gross Margin | 0.19 | 0.21 | 0.13 | -0.10 | 0.22 | 0.29 |
| EBIT Margin | 0.04 | 0.00 | - | -0.28 | 0.04 | 0.05 |
| Profit Margin | 0.04 | -0.01 | -0.05 | -0.26 | 0.00 | 0.00 |
| EBITDA | 61.14 Million | 1.99 Million | - | -324.14 Million | 60.43 Million | 61.98 Million |
| Earnings Before Tax Margin | 0.03 | -0.01 | -0.05 | -0.30 | 0.02 | 0.03 |
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