| The Phosphate Company Ltd | Industry : (Fertilizers) | |
|---|---|---|
|
BSE Code : 542123 |
NSE Symbol : - |
P/E(TTM) : 11.82 |
|
ISIN Demat : INE398C01016 |
Div & Yield% : 1.46 |
EPS(TTM) : 11.62 |
|
Book Value(₹) : 255.53 |
Market Cap(₹Cr) : 49.55 |
Face Value(₹) : 10.00 |
| Particulars | Dec '26 | Dec '25 | Dec '24 | Dec '23 | Dec '22 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 150.71 | 138.54 | 125.19 | 160.30 | 126.54 |
| Other Income | 0.94 | 0.24 | 0.40 | 1.22 | 0.17 |
| Stock Adjustments | 1.25 | 1.50 | -1.59 | 5.45 | 1.31 |
| Total Income | 152.90 | 140.28 | 124.00 | 166.97 | 128.02 |
| EXPENDITURE : | |||||
| Raw Materials | 99.37 | 87.28 | 78.93 | 107.74 | 79.89 |
| Power and Fuel Cost | 2.83 | 3.02 | 2.80 | 3.08 | 3.36 |
| Other Manufacturing Expenses | 7.52 | 7.07 | 4.28 | 9.16 | 7.92 |
| Selling and Administration Expenses | 25.66 | 28.42 | 25.90 | 31.54 | 23.80 |
| Miscellaneous Expenses | 1.17 | 0.73 | 0.15 | 0.38 | 0.45 |
| Employee Benefit Expenses | 5.79 | 5.07 | 4.35 | 4.20 | 3.96 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 10.56 | 8.70 | 7.59 | 10.86 | 8.63 |
| Interest | 3.54 | 2.95 | 3.42 | 3.34 | 3.35 |
| Gross Profit | 7.02 | 5.75 | 4.17 | 7.52 | 5.28 |
| Depreciation | 0.73 | 0.98 | 0.99 | 1.03 | 1.05 |
| Profit Before Tax | 6.29 | 4.77 | 3.18 | 6.49 | 4.23 |
| Current Tax | 1.87 | 1.77 | 1.29 | 2.84 | 2.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | -0.46 | -0.13 | -1.02 | -0.68 |
| Reported Net Profit | 4.52 | 3.46 | 2.02 | 4.67 | 2.72 |
| Extraordinary Items | 0.06 | 0.05 | 0.08 | 0.12 | 0.03 |
| Adjusted Net Profit | 4.46 | 3.41 | 1.94 | 4.55 | 2.69 |
| Adjustment below Net Profit | -0.21 | -0.18 | -0.25 | -0.02 | -0.06 |
| Profit/Loss Balance carried down | 16.73 | 13.46 | 11.68 | 7.03 | 4.37 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 21.05 | 16.73 | 13.46 | 11.68 | 7.03 |
| 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 (%) | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 12.53 | 9.60 | 5.60 | 12.94 | 7.55 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 255.53 | 243.58 | 234.49 | 229.56 | 216.67 |
| Book Value(Adj)-Unit Curr | 255.53 | 243.58 | 234.49 | 229.56 | 216.67 |
