PHOSPHATEFertilizers

Phosphate Co LtdBalance Sheet

137.95
+1.43%

Phosphate Co Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number0.36 Cr0.36 Cr0.36 Cr0.36 Cr
Share Issued0.36 Cr0.36 Cr0.36 Cr0.36 Cr
Net Debt19.84 Cr14.64 Cr33.08 Cr14.68 Cr
Total Debt19.91 Cr20.24 Cr33.13 Cr14.73 Cr
Tangible Book Value87.87 Cr84.59 Cr82.83 Cr78.14 Cr
Invested Capital107.78 Cr104.83 Cr115.96 Cr92.88 Cr
Working Capital18.39 Cr17.40 Cr16.12 Cr7.63 Cr
Net Tangible Assets87.87 Cr84.59 Cr82.83 Cr78.14 Cr
Common Stock Equity87.87 Cr84.59 Cr82.83 Cr78.14 Cr
Total Capitalization97.84 Cr97.18 Cr97.37 Cr88.87 Cr
Total Equity Gross Minority Interest87.87 Cr84.59 Cr82.83 Cr78.14 Cr
Stockholders Equity87.87 Cr84.59 Cr82.83 Cr78.14 Cr
Other Equity Interest84.26 Cr80.98 Cr79.22 Cr74.53 Cr
Capital Stock3.61 Cr3.61 Cr3.61 Cr3.61 Cr
Common Stock3.61 Cr3.61 Cr3.61 Cr3.61 Cr
Total Liabilities Net Minority Interest38.63 Cr36.34 Cr59.15 Cr33.73 Cr
Total Non Current Liabilities Net Minority Interest11.53 Cr14.28 Cr16.11 Cr12.28 Cr
Long Term Debt And Capital Lease Obligation9.97 Cr12.59 Cr14.54 Cr10.73 Cr
Long Term Debt9.97 Cr12.59 Cr14.54 Cr10.73 Cr
Long Term Provisions0.33 Cr0.56 Cr0.47 Cr0.45 Cr
Current Liabilities27.11 Cr22.07 Cr43.04 Cr21.46 Cr
Other Current Liabilities2.92 Cr0.29 Cr4.46 Cr3.14 Cr
Current Debt And Capital Lease Obligation9.94 Cr7.65 Cr18.59 Cr4.00 Cr
Current Debt9.94 Cr7.65 Cr18.59 Cr4.00 Cr
Pensionand Other Post Retirement Benefit Plans Current0.59 Cr0.55 Cr0.71 Cr0.65 Cr
Payables13.09 Cr11.37 Cr15.88 Cr11.32 Cr
Total Tax Payable1.10 Cr0.89 Cr1.98 Cr0.84 Cr
Accounts Payable11.99 Cr11.08 Cr15.55 Cr9.91 Cr
Total Assets126.50 Cr120.93 Cr141.99 Cr111.88 Cr
Total Non Current Assets81.01 Cr81.47 Cr82.83 Cr82.79 Cr
Non Current Prepaid Assets0.55 Cr0.54 Cr0.48 Cr0.46 Cr
Non Current Deferred Taxes Assets2.03 Cr1.57 Cr1.45 Cr0.45 Cr
Investmentin Financial Assets10.00 Cr10.01 Cr26000.0026000.00
Available For Sale Securities10.00 Cr10.00 Cr0.49 Cr0.46 Cr
Net PPE68.42 Cr69.35 Cr69.95 Cr70.95 Cr
Gross PPE68.42 Cr76.52 Cr76.14 Cr76.10 Cr
Other Properties68.42 Cr0.22 Cr0.22 Cr0.22 Cr
Current Assets45.50 Cr39.47 Cr59.16 Cr29.08 Cr
Other Current Assets8.23 Cr5.93 Cr6.95 Cr-3000.00
Inventory27.04 Cr17.25 Cr30.43 Cr12.84 Cr
Accounts Receivable7.31 Cr5.88 Cr11.87 Cr1.65 Cr
Cash Cash Equivalents And Short Term Investments2.92 Cr7.99 Cr7.25 Cr2.31 Cr
Other Short Term Investments2.85 Cr2.40 Cr7.21 Cr2.25 Cr
Cash And Cash Equivalents0.07 Cr5.60 Cr0.05 Cr0.06 Cr
Retained Earnings13.46 Cr11.70 Cr7.01 Cr4.32 Cr
Additional Paid In Capital2.63 Cr2.63 Cr2.63 Cr2.63 Cr
Current Deferred Taxes Liabilities0.89 Cr1.98 Cr0.83 Cr0.63 Cr
Current Provisions0.32 Cr0.42 Cr0.39 Cr0.36 Cr
Other Payable0.29 Cr0.33 Cr1.41 Cr1.24 Cr
Other Non Current Assets-29000.009000.00-1000.00
Held To Maturity Securities26000.0026000.0026000.0026000.00
Investment Properties0.0010.94 Cr10.94 Cr0.00
Accumulated Depreciation-7.17 Cr-6.19 Cr-5.15 Cr-4.17 Cr
Construction In Progress0.35 Cr0.02 Cr0.002.86 Cr
Machinery Furniture Equipment9.11 Cr9.05 Cr9.03 Cr8.69 Cr
Buildings And Improvements3.87 Cr3.87 Cr3.87 Cr3.87 Cr
Land And Improvements62.98 Cr62.98 Cr62.98 Cr71.13 Cr
Properties0.000.000.000.00
Hedging Assets Current0.05 Cr0.05 Cr
Restricted Cash1.15 Cr2.29 Cr2.01 Cr0.77 Cr
Prepaid Assets0.73 Cr1.36 Cr0.36 Cr0.46 Cr
Finished Goods8.04 Cr9.64 Cr4.18 Cr2.87 Cr
Raw Materials9.21 Cr20.79 Cr8.65 Cr8.78 Cr
Other Receivables1.22 Cr0.31 Cr0.25 Cr0.23 Cr
Taxes Receivable5.21 Cr5.59 Cr9.68 Cr4.48 Cr
Allowance For Doubtful Accounts Receivable-0.09 Cr-0.05 Cr-81000.00-0.35 Cr
Gross Accounts Receivable5.97 Cr11.92 Cr1.66 Cr7.67 Cr
Cash Equivalents4.55 Cr0.00
Cash Financial1.04 Cr0.05 Cr0.06 Cr0.06 Cr
Other Non Current Liabilities-1000.00-1000.00
Non Current Pension And Other Postretirement Benefit Plans0.45 Cr0.37 Cr
Non Current Deferred Taxes Liabilities0.000.07 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.