AGROPHOSFertilizers
Agro Phos India Ltd — Profit & Loss Statement
₹24.14
-7.28%
Agro Phos India Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.05 Cr | -0.15 Cr | -0.17 Cr | 0.00 |
| Tax Rate For Calcs | 0.27 | 0.30 | 0.18 | 0.11 |
| Normalized EBITDA | -2.14 Cr | 10.85 Cr | 10.69 Cr | 6.43 Cr |
| Total Unusual Items | -0.20 Cr | -0.50 Cr | -0.95 Cr | 0.00 |
| Total Unusual Items Excluding Goodwill | -0.20 Cr | -0.50 Cr | -0.95 Cr | 0.00 |
| Net Income From Continuing Operation Net Minority Interest | -5.28 Cr | 5.00 Cr | 5.83 Cr | 3.18 Cr |
| Reconciled Depreciation | 1.73 Cr | 1.56 Cr | 1.23 Cr | 1.10 Cr |
| Reconciled Cost Of Revenue | 84.62 Cr | 96.10 Cr | 84.67 Cr | 43.25 Cr |
| EBITDA | -2.34 Cr | 10.35 Cr | 9.74 Cr | 6.43 Cr |
| EBIT | -4.07 Cr | 8.80 Cr | 8.51 Cr | 5.33 Cr |
| Net Interest Income | -3.10 Cr | -1.99 Cr | -1.51 Cr | -1.90 Cr |
| Interest Expense | 3.13 Cr | 1.69 Cr | 1.43 Cr | 1.75 Cr |
| Interest Income | 0.32 Cr | 0.14 Cr | 0.16 Cr | 0.05 Cr |
| Normalized Income | -5.13 Cr | 5.36 Cr | 6.61 Cr | 3.18 Cr |
| Net Income From Continuing And Discontinued Operation | -5.28 Cr | 5.00 Cr | 5.83 Cr | 3.18 Cr |
| Total Expenses | 69.46 Cr | 61.74 Cr | 51.35 Cr | 35.96 Cr |
| Rent Expense Supplemental | 0.34 Cr | 0.20 Cr | 0.16 Cr | 0.17 Cr |
| Diluted Average Shares | 2.03 Cr | 2.03 Cr | 2.03 Cr | 2.03 Cr |
| Basic Average Shares | 2.03 Cr | 2.03 Cr | 2.03 Cr | 2.03 Cr |
| Diluted EPS | -2.59 | 2.47 | 2.88 | 1.57 |
| Basic EPS | -2.59 | 2.47 | 2.88 | 1.57 |
| Diluted NI Availto Com Stockholders | -5.28 Cr | 5.00 Cr | 5.83 Cr | 3.18 Cr |
| Net Income Common Stockholders | -5.28 Cr | 5.00 Cr | 5.83 Cr | 3.18 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | -5.28 Cr | 5.00 Cr | 5.83 Cr | 3.18 Cr |
| Net Income Including Noncontrolling Interests | -5.28 Cr | 5.00 Cr | 5.83 Cr | 3.18 Cr |
| Net Income Continuous Operations | -5.28 Cr | 5.00 Cr | 5.83 Cr | 3.18 Cr |
| Tax Provision | -1.93 Cr | 2.11 Cr | 1.25 Cr | 0.40 Cr |
| Pretax Income | -7.21 Cr | 7.11 Cr | 7.08 Cr | 3.58 Cr |
| Other Non Operating Income Expenses | 0.03 Cr | 0.04 Cr | 0.12 Cr | 0.05 Cr |
| Special Income Charges | 64000.00 | -0.49 Cr | -0.97 Cr | 0.00 |
| Other Special Charges | -64000.00 | — | -0.63 Cr | — |
| Write Off | 0.00 | 0.49 Cr | 1.59 Cr | 0.00 |
| Net Non Operating Interest Income Expense | -3.10 Cr | -1.99 Cr | -1.51 Cr | -1.90 Cr |
| Total Other Finance Cost | 0.28 Cr | 0.44 Cr | 0.24 Cr | 0.20 Cr |
| Interest Expense Non Operating | 3.13 Cr | 1.69 Cr | 1.43 Cr | 1.75 Cr |
| Interest Income Non Operating | 0.32 Cr | 0.14 Cr | 0.16 Cr | 0.05 Cr |
| Operating Income | -3.92 Cr | 10.08 Cr | 9.64 Cr | 5.28 Cr |
| Operating Expense | -15.16 Cr | -34.37 Cr | -33.32 Cr | -7.29 Cr |
| Other Operating Expenses | 3.99 Cr | 6.18 Cr | 6.89 Cr | 2.81 Cr |
| Depreciation And Amortization In Income Statement | 1.73 Cr | 1.56 Cr | 1.23 Cr | 1.10 Cr |
| Depreciation Income Statement | 1.73 Cr | 1.56 Cr | 1.23 Cr | 1.10 Cr |
| Selling General And Administration | 16.68 Cr | 12.85 Cr | 9.87 Cr | 4.91 Cr |
| Selling And Marketing Expense | 15.56 Cr | 11.78 Cr | 8.97 Cr | 4.54 Cr |
| General And Administrative Expense | 1.11 Cr | 1.06 Cr | 0.90 Cr | 0.37 Cr |
| Rent And Landing Fees | 0.34 Cr | 0.20 Cr | 0.16 Cr | 0.17 Cr |
| Gross Profit | -19.08 Cr | -24.28 Cr | -23.68 Cr | -2.01 Cr |
| Cost Of Revenue | 84.62 Cr | 96.10 Cr | 84.67 Cr | 43.25 Cr |
| Total Revenue | 65.54 Cr | 71.82 Cr | 60.99 Cr | 41.24 Cr |
| Operating Revenue | 65.54 Cr | 71.82 Cr | 60.99 Cr | 41.24 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.