Phosphate Statements
54
Data from Phosphate`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
INR - Indian rupee
Last reporting period:
31 Mar, 2024
Next reporting period:
27 Sep, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Phosphate Income Statement
B
M
INR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
668.95
39.2 %
489.23
179.72
21.4 %
—
21.534
139.79
9.2 %
39.928
99.7 %
-17.24
4.683
27.371
629.5 %
10.184
17.178
496.9 %
4.77
3.613
480.64
-50 %
100
332.62
70.7
148.02
-58.5 %
29.3
—
0
21.955
3
128.02
-41.4 %
23
19.998
-85.5 %
6.3
-16.977
-2.5
0.731
0.09
3.752
-96.8 %
3.9
0.874
1
2.878
-96.7 %
2.9
0.8
3.61
961.06
89 %
100
604.4
62
356.66
418.9 %
38
—
0
21.787
2.8
218.65
82.1 %
32.7
138.01
368.7 %
5.3
-23.461
-2.9
2.728
0.5
117.28
326.4 %
2.9
31.204
1
86.072
320.5 %
1.9
23.858
3.607
508.61
-29.5 %
100
439.87
92.9
68.739
-60.3 %
7.1
—
0
20.259
3.1
120.09
-14.3 %
21.6
-51.354
-256.8 %
-14.5
-9.912
-1.3
9.458
0.2
-51.808
-444.7 %
-15.5
-12.773
-3.9
-39.035
-608.5 %
-11.7
-10.82
3.644
721.46
62.4 %
100
548.51
76.3
172.95
-6.5 %
23.7
—
0
21.809
3.5
140.21
-2.1 %
19.3
32.744
-21.7 %
4.5
-18.957
-3
1.245
0.3
15.032
-46 %
1.7
7.356
1.4
7.677
-61.3 %
0.4
2.13
3.606
444.24
20.2 %
100
259.26
63.1
184.98
12.4 %
36.9
—
0
17.823
2.9
143.15
3.7 %
29.5
41.828
57.5 %
7.4
-14.595
-2.8
0.626
0.09
27.859
108.2 %
4.7
7.997
1.4
19.862
113 %
3.3
5.5
3.611
369.64
52.5 %
100
205.03
54.9
164.62
23.7 %
45.1
—
0
18.229
6.9
138.05
44 %
40.2
26.565
-28.7 %
4.8
-13.823
-3.9
0.64
-0.3
13.382
-38 %
0.6
4.059
0.2
9.323
-40 %
0.4
2.584
3.609
242.46
-45.6 %
100
109.33
46.6
133.13
-33 %
53.4
—
0
15.791
3.7
95.848
-43.5 %
30
37.283
27.9 %
23.4
-16.463
-3.7
0.774
0.007
21.594
68.9 %
19.6
6.053
5.5
15.541
-7.3 %
14.1
4.31
3.607
445.87
57.7 %
100
247.04
50.9
198.83
65.7 %
49.1
—
0
15.291
4.2
169.67
89.6 %
44.9
29.16
-4.3 %
4.2
-17.236
-4.7
0.864
0.4
12.788
81.8 %
-0.2
-3.984
0.2
16.772
275.1 %
-0.4
4.649
3.607
282.72
—
100
162.76
62.5
119.96
—
37.5
—
0
15.421
4.1
89.504
—
27.9
30.457
—
9.5
-23.952
-6.3
0.528
0.1
7.033
—
3.4
2.562
1.4
4.471
—
2
1.241
3.605