RAMAPHO2024-04-012024-06-30 RAMAPHO2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member RAMAPHO2024-04-012024-06-30in-bse-fin:OneOperatingExpenses02Member RAMAPHO2024-06-30 RAMAPHO2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue01Member RAMAPHO2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue02Member RAMAPHO2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults01Member RAMAPHO2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults02Member RAMAPHO2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets01Member RAMAPHO2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets02Member RAMAPHO2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member RAMAPHO2024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member RAMAPHO2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member RAMAPHO2024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member RAMAPHO2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member RAMAPHO2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 524037 RAMAPHO NOTLISTED Rama Phosphates Limited Equity 2024-04-01 2025-03-31 2024-08-14 2024-08-05 INR Lakhs First quarter 12:30:00 13:55:00 2024-08-14 2024-08-14 Not applicable Multi segment 2024-04-01 2024-06-30 Unaudited Standalone 1536948000.00 1545000.00 1538493000.00 1134830000.00 25404000.00 -14236000.00 76233000.00 26407000.00 20213000.00 253574000.00 1522425000.00 16068000.00 0.00 16068000.00 0.00 -51795000.00 -51795000.00 0.00 67863000.00 0.00 0.00 0.00 0.00 67863000.00 829000.00 68692000.00 0.00 0.00 176743000.00 10 3.84 3.84 0.00 0.00 3.84 3.84 1. The above results have been reviewed by the Audit Committee and were taken on the record by the Board at their Board meeting held on 14th August, 2024. The Statutory Auditor has carried out a Limited Review of the Unaudited Financial Result for the quarter ended 30th June, 2024. 2. The above results are prepared in compliance with Indian Accounting Standard (ind-AS) as prescribed under Section 133 of the Companies Act, 2013 and notified by the Ministry of Corporate Affairs under the Companies (Indian Accounting Standards) Rules, 2015 & amendments issued thereafter and other accounting principles generally accepted in India. 3. There is a significant increase in deferred tax income during this quarter on account of changes in taxation of capital gains pursuant to the changes proposed by The Finance (No. 2) Bill, 2024. The adjustment made to the deferred tax is in accordance with the provisions of Ind AS 12. 4. Tax, including Deferred Tax is accounted based on quarterly results and difference, if any, will be adjusted in the last quarter for annual tax/deferred tax. 5. A) The Company is focused on two business segments: Fertilizers, Micro Nutrients & Chemicals and Soya/Agri. Based on the management approach as defined in Ind AS 108 - 'Operating Segments’, the Managing Director evaluates the Company's performance and allocates resources based on an analysis of various performance indicators by business segments. Accordingly, information has been presented along these business segments. The accounting principles used in the preparation of the financial results are consistently applied to record revenue and expenditure in individual segments. B) Segment results represents the profit/(loss) before interest and Tax charged by each segment without allocation of central administrative costs, finance cost and other income. 6. Figures of the previous quarter/period have been regrouped/rearranged, where ever necessary to make them comparable. Other Expenses 127885000.00 Selling & Distribution expenses 125689000.00 Fertilizers, Micro Nutrients & Chemicals 1214248000.00 Soya/Agri 322700000.00 1536948000.00 0.00 1536948000.00 Fertilizers, Micro Nutrients & Chemicals 59022000.00 Soya/Agri 5272000.00 64294000.00 26407000.00 21819000.00 16068000.00 Fertilizers, Micro Nutrients & Chemicals 5716859000.00 Soya/Agri 383601000.00 6100460000.00 130804000.00 6231264000.00 Fertilizers, Micro Nutrients & Chemicals 2193398000.00 Soya/Agri 355386000.00 2548784000.00 85602000.00 2634386000.00 Remeasurement gain/(loss) on defined benefit plan -274000.00 Gain / (Loss) on Fair Value of Investments 1207000.00 933000.00 104000.00 0.00