RAM RATNA WIRES
|
RAM RATNA WIRES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,291 Cr | ₹1,528 Cr | ₹1,446 Cr | ₹1,423 Cr | ₹1,164 Cr |
Sales | ₹2,285 Cr | ₹1,516 Cr | ₹1,432 Cr | ₹1,402 Cr | ₹1,136 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.14 Cr | ₹0.02 Cr | ₹0.93 Cr | ₹2.01 Cr | ₹3.74 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹6.18 Cr | ₹12 Cr | ₹13 Cr | ₹19 Cr | ₹24 Cr |
Less: Excise Duty | - | - | - | - | ₹26 Cr |
Net Sales | ₹2,289 Cr | ₹1,527 Cr | ₹1,446 Cr | ₹1,423 Cr | ₹1,138 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹21 Cr | ₹-42 Cr | ₹-9.95 Cr | ₹-38 Cr | ₹-7.54 Cr |
Raw Material Consumed | ₹2,030 Cr | ₹1,403 Cr | ₹1,281 Cr | ₹1,291 Cr | ₹997 Cr |
Opening Raw Materials | ₹16 Cr | ₹14 Cr | ₹24 Cr | ₹17 Cr | ₹13 Cr |
Purchases Raw Materials | ₹2,040 Cr | ₹1,393 Cr | ₹1,260 Cr | ₹1,285 Cr | ₹1,002 Cr |
Closing Raw Materials | ₹28 Cr | ₹16 Cr | ₹14 Cr | ₹24 Cr | ₹17 Cr |
Other Direct Purchases / Brought in cost | ₹2.11 Cr | ₹12 Cr | ₹11 Cr | ₹12 Cr | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹31 Cr | ₹28 Cr | ₹28 Cr | ₹25 Cr | ₹16 Cr |
Electricity & Power | ₹31 Cr | ₹28 Cr | ₹28 Cr | ₹25 Cr | ₹16 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹36 Cr | ₹31 Cr | ₹33 Cr | ₹29 Cr | ₹23 Cr |
Salaries, Wages & Bonus | ₹33 Cr | ₹28 Cr | ₹29 Cr | ₹27 Cr | ₹21 Cr |
Contributions to EPF & Pension Funds | ₹1.50 Cr | ₹1.35 Cr | ₹1.48 Cr | ₹1.25 Cr | ₹1.06 Cr |
Workmen and Staff Welfare Expenses | ₹0.79 Cr | ₹0.88 Cr | ₹1.19 Cr | ₹1.03 Cr | ₹0.82 Cr |
Other Employees Cost | ₹0.77 Cr | ₹0.64 Cr | ₹0.49 Cr | ₹0.40 Cr | ₹0.40 Cr |
Other Manufacturing Expenses | ₹42 Cr | ₹34 Cr | ₹36 Cr | ₹35 Cr | ₹28 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹5.27 Cr | ₹4.42 Cr | ₹4.14 Cr | ₹3.75 Cr | ₹3.14 Cr |
Packing Material Consumed | ₹16 Cr | ₹13 Cr | ₹13 Cr | ₹14 Cr | ₹12 Cr |
Other Mfg Exp | ₹21 Cr | ₹16 Cr | ₹19 Cr | ₹18 Cr | ₹13 Cr |
General and Administration Expenses | ₹12 Cr | ₹4.44 Cr | ₹5.47 Cr | ₹5.85 Cr | ₹5.35 Cr |
Rent , Rates & Taxes | ₹4.18 Cr | ₹0.47 Cr | ₹0.60 Cr | ₹0.84 Cr | ₹0.53 Cr |
Insurance | ₹1.43 Cr | ₹0.79 Cr | ₹0.43 Cr | ₹0.53 Cr | ₹0.44 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.17 Cr | ₹1.13 Cr | ₹1.20 Cr | ₹1.01 Cr | ₹0.89 Cr |
Traveling and conveyance | ₹0.75 Cr | ₹0.37 Cr | ₹1.28 Cr | ₹1.26 Cr | ₹0.95 Cr |
Other Administration | ₹5.24 Cr | ₹2.04 Cr | ₹3.24 Cr | ₹3.46 Cr | ₹3.50 Cr |
Selling and Distribution Expenses | ₹0.87 Cr | ₹0.68 Cr | ₹1.36 Cr | ₹1.58 Cr | ₹1.69 Cr |
Advertisement & Sales Promotion | ₹0.21 Cr | ₹0.11 Cr | ₹0.27 Cr | ₹0.58 Cr | ₹0.54 Cr |
Sales Commissions & Incentives | ₹0.67 Cr | ₹0.57 Cr | ₹1.08 Cr | ₹1.00 Cr | ₹1.15 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹11 Cr | ₹6.74 Cr | ₹11 Cr | ₹5.57 Cr | ₹4.53 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.30 Cr | ₹0.50 Cr | ₹3.22 Cr | ₹1.59 Cr | ₹0.51 Cr |
Losson disposal of fixed assets(net) | ₹0.03 Cr | ₹0.02 Cr | ₹0.09 Cr | ₹0.10 Cr | ₹0.05 Cr |
Losson foreign exchange fluctuations | - | ₹0.02 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹10 Cr | ₹6.19 Cr | ₹7.38 Cr | ₹3.87 Cr | ₹3.96 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,184 Cr | ₹1,466 Cr | ₹1,386 Cr | ₹1,355 Cr | ₹1,069 Cr |
Operating Profit (Excl OI) | ₹105 Cr | ₹61 Cr | ₹60 Cr | ₹68 Cr | ₹69 Cr |
Other Income | ₹12 Cr | ₹3.61 Cr | ₹3.70 Cr | ₹3.77 Cr | ₹3.25 Cr |
Interest Received | ₹1.59 Cr | ₹1.39 Cr | ₹0.98 Cr | ₹0.93 Cr | ₹0.38 Cr |
Dividend Received | ₹0.34 Cr | - | ₹0.44 Cr | ₹0.42 Cr | ₹0.42 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹0.02 Cr | - | - | - | - |
Provision Written Back | ₹5.44 Cr | ₹0.96 Cr | ₹0.07 Cr | ₹0.06 Cr | ₹0.01 Cr |
Foreign Exchange Gains | ₹3.26 Cr | - | ₹1.10 Cr | ₹1.28 Cr | ₹1.60 Cr |
Others | ₹1.10 Cr | ₹1.26 Cr | ₹1.10 Cr | ₹1.09 Cr | ₹0.84 Cr |
Operating Profit | ₹117 Cr | ₹64 Cr | ₹64 Cr | ₹71 Cr | ₹72 Cr |
Interest | ₹28 Cr | ₹26 Cr | ₹29 Cr | ₹30 Cr | ₹18 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹26 Cr | ₹24 Cr | ₹28 Cr | ₹28 Cr | ₹16 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.39 Cr | ₹1.45 Cr | ₹0.79 Cr | ₹1.77 Cr | ₹1.14 Cr |
Other Interest | ₹0.23 Cr | ₹0.24 Cr | ₹0.16 Cr | ₹0.02 Cr | ₹0.58 Cr |
PBDT | ₹89 Cr | ₹38 Cr | ₹35 Cr | ₹42 Cr | ₹54 Cr |
Depreciation | ₹18 Cr | ₹18 Cr | ₹19 Cr | ₹16 Cr | ₹11 Cr |
Profit Before Taxation & Exceptional Items | ₹71 Cr | ₹21 Cr | ₹17 Cr | ₹25 Cr | ₹44 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹73 Cr | ₹21 Cr | ₹17 Cr | ₹25 Cr | ₹44 Cr |
Provision for Tax | ₹18 Cr | ₹5.43 Cr | ₹2.11 Cr | ₹8.70 Cr | ₹16 Cr |
Current Income Tax | ₹17 Cr | ₹5.51 Cr | ₹5.26 Cr | ₹7.44 Cr | ₹14 Cr |
Deferred Tax | ₹0.85 Cr | ₹-0.13 Cr | ₹-2.77 Cr | ₹1.12 Cr | ₹2.15 Cr |
Other taxes | ₹0.14 Cr | ₹0.05 Cr | ₹-0.39 Cr | ₹0.15 Cr | ₹-0.10 Cr |
Profit After Tax | ₹54 Cr | ₹16 Cr | ₹15 Cr | ₹17 Cr | ₹28 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-1.99 Cr | ₹-0.83 Cr | ₹-0.14 Cr | ₹-0.33 Cr | ₹-0.57 Cr |
Share of Associate | - | - | ₹-0.03 Cr | ₹-0.82 Cr | ₹-0.16 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹52 Cr | ₹15 Cr | ₹14 Cr | ₹16 Cr | ₹27 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹151 Cr | ₹137 Cr | ₹126 Cr | ₹95 Cr | ₹72 Cr |
Appropriations | ₹204 Cr | ₹152 Cr | ₹141 Cr | ₹111 Cr | ₹99 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹2.38 Cr | ₹0.75 Cr | ₹3.71 Cr | ₹-15 Cr | ₹3.31 Cr |
Equity Dividend % | ₹100.00 | ₹20.00 | ₹10.00 | ₹25.00 | ₹25.00 |
Earnings Per Share | ₹23.72 | ₹6.77 | ₹6.57 | ₹7.11 | ₹12.35 |
Adjusted EPS | ₹11.86 | ₹3.39 | ₹3.28 | ₹3.55 | ₹6.18 |
Compare Income Statement of peers of RAM RATNA WIRES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RAM RATNA WIRES | ₹1,492.0 Cr | 1.4% | -13.6% | 58.2% | Stock Analytics | |
HINDUSTAN ZINC | ₹173,090.0 Cr | 0.6% | -5% | -4.6% | Stock Analytics | |
HINDALCO INDUSTRIES | ₹142,990.0 Cr | 4.8% | 7.9% | 41% | Stock Analytics | |
VEDANTA | ₹142,462.0 Cr | 0.5% | -0% | -4.5% | Stock Analytics | |
HINDUSTAN COPPER | ₹36,703.4 Cr | 8.6% | 7.7% | 174.2% | Stock Analytics | |
GRAVITA INDIA | ₹6,687.0 Cr | 15.9% | -3.5% | 86.4% | Stock Analytics |
RAM RATNA WIRES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RAM RATNA WIRES | 1.4% |
-13.6% |
58.2% |
SENSEX | 1.3% |
2.6% |
24% |
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