AUM CAPITAL (Your trust is our wealth)

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THE PHOSPHATE COMPANY LTD.

NSE : NABSE : 542123ISIN CODE : INE398C01016Industry : FertilizersHouse : Private
BSE149.000 (0 %)
PREV CLOSE (Rs.) 149.00
OPEN PRICE (Rs.) 150.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 18
TODAY'S LOW / HIGH (Rs.)149.00 150.00
52 WK LOW / HIGH (Rs.) 134.95218.15
NSE
This Company is not listed in NSE
Home Market Info & ResearchCompany ProfileProfit & Loss
Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
1251.90
1603.00
1265.40
685.90
788.38
     Sales
1250.00
1599.00
1263.80
680.80
788.28
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
2.00
4.00
1.50
5.20
0.11
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1149.60
1469.70
1165.70
612.10
728.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
15.90
-54.50
-13.10
-4.80
41.90
Raw Material Consumed
789.30
1077.40
798.50
305.60
352.12
     Opening Raw Materials
122.60
73.50
46.20
78.40
73.43
     Purchases Raw Materials
635.80
1124.70
825.80
272.10
350.64
     Closing Raw Materials
37.10
122.60
73.50
46.20
78.45
     Other Direct Purchases / Brought in cost
68.10
1.80
NA
1.30
6.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.00
30.80
33.60
21.70
22.97
     Electricity & Power
28.00
30.80
33.60
21.70
22.97
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
43.50
42.00
39.60
34.00
30.71
     Salaries, Wages & Bonus
33.80
32.10
30.10
25.70
23.30
     Contributions to EPF & Pension Funds
5.10
5.30
5.30
4.50
3.93
     Workmen and Staff Welfare Expenses
4.60
4.70
4.30
3.90
3.48
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
51.10
81.60
69.40
50.30
42.12
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
17.30
17.30
17.70
14.40
13.74
     Repairs and Maintenance
8.30
19.60
13.20
8.30
6.46
     Packing Material Consumed
16.60
21.40
22.40
13.60
15.78
     Other Mfg Exp
8.90
23.30
16.10
14.10
6.14
General and Administration Expenses
19.30
60.70
30.90
26.10
13.29
     Rent , Rates & Taxes
2.50
44.70
16.00
11.10
1.42
     Insurance
1.80
1.50
1.20
0.70
0.42
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
3.30
3.70
2.70
5.60
5.45
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
11.70
10.90
11.00
8.70
6.01
Selling and Distribution Expenses
123.80
130.90
117.10
94.40
108.78
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
122.30
113.20
111.60
94.00
106.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.50
17.70
5.50
0.40
2.68
Miscellaneous Expenses
8.90
3.80
7.90
10.40
46.44
     Bad debts /advances written off
2.50
NA
3.40
NA
1.27
     Provision for doubtful debts
0.50
0.40
0.00
NA
3.48
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
0.00
0.10
NA
     Other Miscellaneous Expenses
5.90
3.40
4.50
10.40
41.69
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1079.70
1372.70
1083.90
537.80
658.33
Operating Profit (Excl OI)
69.80
97.00
81.80
74.30
70.37
Other Income
5.40
13.70
5.20
1.50
1.29
     Interest Received
1.50
1.30
1.30
0.80
1.06
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
0.10
0.40
0.04
     Profits on sale of Investments
1.30
NA
NA
NA
NA
     Provision Written Back
0.10
8.50
3.40
NA
NA
     Foreign Exchange Gains
1.40
1.50
NA
NA
NA
     Others
1.20
2.40
0.40
0.30
0.19
Operating Profit
75.30
110.70
86.90
75.80
71.66
Interest
34.20
34.90
33.60
30.30
41.19
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
5.50
2.80
4.20
2.10
2.09
     Other Interest
28.70
32.10
29.40
28.20
39.10
PBDT
41.00
75.80
53.40
45.50
30.47
Depreciation
9.90
10.30
10.50
10.50
10.65
Profit Before Taxation & Exceptional Items
31.10
65.50
42.90
35.00
19.82
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
31.10
65.50
42.90
35.00
19.82
Provision for Tax
11.10
18.40
15.40
10.10
-1.42
     Current Income Tax
9.40
27.90
15.60
6.00
4.09
     Deferred Tax
-1.80
-10.00
-6.70
-1.20
0.93
     Other taxes
3.50
0.60
6.40
5.30
-6.43
Profit After Tax
20.10
47.00
27.50
24.90
21.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
20.10
47.00
27.50
24.90
21.24
Adjustments to PAT
NA
NA
NA
NA
Attention Investors KYCIPO
"Attention Investors

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.

3. Pay 20% upfront margin of the transaction value to trade in cash market segment.

4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.

5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month.

6.Dear Investor,
As you are aware, under the rapidly evolving dynamics of financial markets, it is crucial for investors to remain updated and well-informed about various aspects of investing in securities market. In this connection, please find a link to the BSE Investor Protection Fund website where you will find some useful educative material in the form of text and videos, so as to become an informed investor.
https://www.bseipf.com/investors_education.html
We believe that an educated investor is a protected investor !!!

.......... Issued in the interest of Investors"

REGISTERED OFFICE

226/1, AJC Bose Road, Trinity, 3rd Floor, Unit No. 3G, Kolkata 700020,India.

Copyrights @ 2015 C AUM Capital Mkt. Pvt. Ltd. All Rights Reserved
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AUM Capital Market Pvt Ltd :SEBI Single Registration Number : INZ000185431 [ NSE : CM, FO, CD , BSE CM, FO , CD, MCX(COMMODITY), NSE & BSE COMMODITY, Registered Member Code: 12764 (NSE), 3180(BSE), 56505 (MCX). AMFI ARN No. : 64606 - AMFI Registered Mutual Fund Distributors, Depository Participant : NSDL : DP Id: IN304211, CDSL: SEBI Registration no. : IN-DP-CDSL-479-2008 DP Id: 12057800. Research Analyst SEBI Registration no.: INH300002423 CIN: U67120WB2005PTC103417
FOR ANY GRIEVANCE OR INVESTOR COMPLAINT, PLEASE MAIL US AT helpdesk@aumcap.com
Aum Capital Market Pvt. Ltd. is a distributor of Mutual Fund & IPOs.Investment in Securities is subject to market risk.

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