Rama Phosphates Limited BSE Security Code:524037 has declared its 2nd(second) quarter unaudited standalone financial report from the month of July, 2020 to the month of September, 2020; for the fiscal year 2020-21.
| Revenue Reported by Rama Phosphates Limited for Second Quarter FY, 2020-21 | ||||
| Current Quarter (July, 2020 - September, 2020) | Previous Quarter (April, 2020 - June, 2020) | Corresponding Quarter (July, 2019 - September, 2019) | 6 Months Ended (April, 2020 - September, 2020) | Corresponding 6 Months Ended (April, 2019 - September, 2019) |
| 114.91 | 105.51 | 124.25 | 220.41 | 235.55 |
| Calculated Revenue of Rama Phosphates Limited for Second Quarter FY, 2020-21 | |||||
| Current(September, 2020) VS Previous(June, 2020) | Current(September, 2020) VS Corresponding(September, 2019) | 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 9.40 | 8.91%(Revenue Increase) | 9.34 | 7.52%(Revenue Decrease) | 15.14 | 6.43%(Revenue Decrease) |
Revenue: Rama Phosphates Limited's financial report shows that the company's revenue increased by 8.91% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for revenue increase of Rs.9.40 crores, as the company posted revenue of Rs.114.91 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported revenue of Rs.105.51 crores.
The result also shows that the company's revenue decreased by 7.52% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for revenue decrease of Rs.9.34 crores; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted revenue of Rs.124.25 crores.
The company also reported that its revenue decreased by 6.43% in 6 months end(April, 2020 - September, 2020) for revenue decrease of Rs.15.14 crores, since the company reported revenue of Rs.220.41 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted revenue of Rs.235.55 crores.
| Gross Margin(%) Reported by Rama Phosphates Limited for Second Quarter FY, 2020-21 | ||||
| Current Quarter (July, 2020 - September, 2020) | Previous Quarter (April, 2020 - June, 2020) | Corresponding Quarter (July, 2019 - September, 2019) | 6 Months Ended (April, 2020 - September, 2020) | Corresponding 6 Months Ended (April, 2019 - September, 2019) |
| 52.79 | 49.08 | 45.91 | 51.02 | 30.97 |
| Calculated Gross Margin(%) of Rama Phosphates Limited for Second Quarter FY, 2020-21 | |||||
| Current(September, 2020) VS Previous(June, 2020) | Current(September, 2020) VS Corresponding(September, 2019) | 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 3.72 | 7.58%(GM Increase) | 6.88 | 14.99%(GM Increase) | 20.05 | 64.75%(GM Increase) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 7.58% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for 3.72% GM increase, as the company reported 52.79% GM; in compare to previous quarter(April, 2020 - June, 2020) when the company reported 49.08% GM.
The result also indicates, the company's GM increased by 14.99% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for 6.88% GM increase; in compare to corresponding quarter(July, 2019 - September, 2019) when the company reported 45.91% GM.
The company also reported that its GM increased by 64.75% in 6 months end(April, 2020 - September, 2020) for 20.05% GM increase, since the company reported 51.02% GM; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company reported 30.97% GM.
| EBITDA Reported by Rama Phosphates Limited for Second Quarter FY, 2020-21 | ||||
| Current Quarter (July, 2020 - September, 2020) | Previous Quarter (April, 2020 - June, 2020) | Corresponding Quarter (July, 2019 - September, 2019) | 6 Months Ended (April, 2020 - September, 2020) | Corresponding 6 Months Ended (April, 2019 - September, 2019) |
| 16.98 | 10.60 | 6.50 | 27.59 | 15.27 |
| Calculated EBITDA of Rama Phosphates Limited for Second Quarter FY, 2020-21 | |||||
| Current(September, 2020) VS Previous(June, 2020) | Current(September, 2020) VS Corresponding(September, 2019) | 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 6.38 | 60.19%(EBITDA Increase) | 10.48 | 161.23%(EBITDA Increase) | 12.32 | 80.68%(EBITDA Increase) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 60.19% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EBITDA increase of Rs.6.38 crores, as the company posted EBITDA of Rs.16.98 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported EBITDA of Rs.10.60 crores.
The result also shows that the company's EBITDA increased by 161.23% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EBITDA increase of Rs.10.48 crores; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted EBITDA of Rs.6.50 crores.
The company also reported that its EBITDA increased by 80.68% in 6 months end(April, 2020 - September, 2020) for EBITDA increase of Rs.12.32 crores, since the company reported EBITDA of Rs.27.59 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted EBITDA of Rs.15.27 crores.
| Profit and Loss Reported by Rama Phosphates Limited for Second Quarter FY, 2020-21 | ||||
| Current Quarter (July, 2020 - September, 2020) | Previous Quarter (April, 2020 - June, 2020) | Corresponding Quarter (July, 2019 - September, 2019) | 6 Months Ended (April, 2020 - September, 2020) | Corresponding 6 Months Ended (April, 2019 - September, 2019) |
| 11.30(Profit ) | 6.57(Profit ) | 2.78(Profit ) | 17.87(Profit ) | 8.35(Profit ) |
| Calculated Profit and Loss of Rama Phosphates Limited for Second Quarter FY, 2020-21 | |||||
| Current(September, 2020) VS Previous(June, 2020) | Current(September, 2020) VS Corresponding(September, 2019) | 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 4.73 | 71.99%(Profit Increase) | 8.52 | 306.47%(Profit Increase) | 9.52 | 114.01%(Profit Increase) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 71.99% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for profit increase of Rs.4.73 crores, as the company posted profit of Rs.11.30 crores; in compare to previous quarter(April, 2020 - June, 2020) when the company reported profit of Rs.6.57 crores.
The result also shows that the company's profit increased by 306.47% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for profit increase of Rs.8.52 crores; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted profit of Rs.2.78 crores.
The company also reported that its profit increased by 114.01% in 6 months end(April, 2020 - September, 2020) for profit increase of Rs.9.52 crores, since the company reported profit of Rs.17.87 crores; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted profit of Rs.8.35 crores.
| EPS Reported by Rama Phosphates Limited for Second Quarter FY, 2020-21 | ||||
| Current Quarter (July, 2020 - September, 2020) | Previous Quarter (April, 2020 - June, 2020) | Corresponding Quarter (July, 2019 - September, 2019) | 6 Months Ended (April, 2020 - September, 2020) | Corresponding 6 Months Ended (April, 2019 - September, 2019) |
| 6.29 | 3.55 | 1.48 | 9.84 | 4.55 |
| Calculated EPS of Rama Phosphates Limited for Second Quarter FY, 2020-21 | |||||
| Current(September, 2020) VS Previous(June, 2020) | Current(September, 2020) VS Corresponding(September, 2019) | 6 months Ended(April, 2020 - September, 2020) VS Corresponding 6 months Ended(April, 2019 - September, 2019) | |||
| Change | Change % | Change | Change % | Change | Change % |
| 2.74 | 77.18%(EPS Increase) | 4.81 | 325.00%(EPS Increase) | 5.29 | 116.26%(EPS Increase) |
EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 77.18% in QoQ(Quarter on Quarter) / current quarter(July, 2020 - September, 2020) for EPS increase of Rs.2.74, as the company posted EPS of Rs.6.29; in compare to previous quarter(April, 2020 - June, 2020) when the company reported EPS of Rs.3.55.
The result also shows that the company's EPS increased by 325.00% in YoY(Year over Year) / in current quarter(July, 2020 - September, 2020) for EPS increase of Rs.4.81; in compare to corresponding quarter(July, 2019 - September, 2019) when the company posted EPS of Rs.1.48.
The company also reported that its EPS increased by 116.26% in 6 months end(April, 2020 - September, 2020) for EPS increase of Rs.5.29, since the company reported EPS of Rs.9.84; in compare to corresponding 6 months end(April, 2019 - September. 2019) when the company posted EPS of Rs.4.55.
| Assets Reported by Rama Phosphates Limited for Second Quarter FY, 2020-21 | ||||
| Details | Non-current Assets | Current Assets | ||
| Current Year Ended(September, 2020) | Previous Year End(March, 2020) | Current Year Ended(September, 2020) | Previous Year End(March, 2020) | |
| Reported | 68.36 | 65.40 | 212.60 | 233.57 |
| Change | Change % | Change | Change % | |
| Calculated | 2.96 | 4.53%(Assets Increase) | 20.97 | 8.98%(Assets Decrease) |
Assets:The company reported its non-current assets increased by 4.53% in current quarter(September, 2020) for non-current assets increase of Rs.2.96 crores, since the company reported net non-current assets of Rs.68.36 crores; in compare to previous year end(March, 2020) when the company reported net non-current assets of Rs.65.40 crores.
The balance sheet of the company also shows that, its current assets decreased by 8.98% in current quarter(September, 2020) for current assets decrease of Rs.20.97 crores, as the company reported net current assets of Rs.212.60 crores; against previous year end(March, 2020) when the company reported net current assets of Rs.233.57 crores.
| Liabilities Reported by Rama Phosphates Limited for Second Quarter FY, 2020-21 | ||||
| Details | Non-current Liabilities | Current Liabilities | ||
| Current Year Ended(September, 2020) | Previous Year End(March, 2020) | Current Year Ended(September, 2020) | Previous Year End(March, 2020) | |
| Reported | 3.39 | 3.28 | 96.00 | 129.61 |
| Change | Change % | Change | Change % | |
| Calculated | 0.11 | 3.35%(Liabilities Increase) | 33.61 | 25.93%(Liabilities Decrease) |
Liabilities:The company reported its non-current liabilities increased by 3.35% in current quarter(September, 2020) for non-current liabilities increase of Rs.0.11 crore, since the company reported net non-current liabilities of Rs.3.39 crores; in compare to previous year end(March, 2020) when the company reported net non-current liabilities of Rs.3.28 crores.
The balance sheet of the company also shows that, its current liabilities decreased by 25.93% in current quarter(September, 2020) for current liabilities decrease of Rs.33.61 crores, as the company reported net current liabilities of Rs.96.00 crores; against previous year end(March, 2020) when the company reported net current liabilities of Rs.129.61 crores.
***All amounts are given in Crore Indian Rupees(INR) except EPS (Earnings per share) which are in Indian Rupees(INR) only.***
Gross Margin=Total Revenue from Operations -(Cost of Materials Consumed + Purchases of stock-in-trade - Changes in inventories of finished goods, work-in-progress and stock-in-trade).
Gross Margin%=(Gross Margin / Total Revenue from Operations)*100.
EBITDA=Commission/Interest + Depreciation and Amortization + Tax + Profit/Loss (PAT).
1 Lac = 100,000.
1 Million = 10 Lacs.
1 Crore = 10 Millions.
1 Crore = 100 Lacs.
1 Billion = 1000 Millions.
1 Billion = 100 Crores.
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