RAMA STEEL TUBES
|
RAMA STEEL TUBES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,049 Cr | ₹1,051 Cr | ₹1,341 Cr | ₹772 Cr | ₹470 Cr |
| Sales | ₹1,041 Cr | ₹1,043 Cr | ₹1,332 Cr | ₹764 Cr | ₹468 Cr |
| Job Work/ Contract Receipts | ₹0.04 Cr | ₹0.01 Cr | - | ₹0.00 Cr | ₹0.09 Cr |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹7.86 Cr | ₹7.44 Cr | ₹9.63 Cr | ₹8.50 Cr | ₹2.81 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,048 Cr | ₹1,047 Cr | ₹1,337 Cr | ₹768 Cr | ₹470 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-13 Cr | ₹-3.38 Cr | ₹-106 Cr | ₹-16 Cr | ₹-3.10 Cr |
| Raw Material Consumed | ₹995 Cr | ₹952 Cr | ₹1,350 Cr | ₹708 Cr | ₹434 Cr |
| Opening Raw Materials | ₹32 Cr | ₹29 Cr | ₹38 Cr | ₹26 Cr | ₹15 Cr |
| Purchases Raw Materials | ₹773 Cr | ₹847 Cr | ₹921 Cr | ₹501 Cr | ₹298 Cr |
| Closing Raw Materials | ₹20 Cr | ₹32 Cr | ₹29 Cr | ₹38 Cr | ₹26 Cr |
| Other Direct Purchases / Brought in cost | ₹211 Cr | ₹108 Cr | ₹420 Cr | ₹219 Cr | ₹147 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹5.32 Cr | ₹6.88 Cr | ₹4.57 Cr | ₹3.99 Cr | ₹2.89 Cr |
| Electricity & Power | ₹5.32 Cr | ₹6.88 Cr | ₹4.57 Cr | ₹3.99 Cr | ₹2.89 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹9.08 Cr | ₹9.94 Cr | ₹13 Cr | ₹11 Cr | ₹7.22 Cr |
| Salaries, Wages & Bonus | ₹8.57 Cr | ₹9.42 Cr | ₹13 Cr | ₹11 Cr | ₹6.85 Cr |
| Contributions to EPF & Pension Funds | ₹0.20 Cr | ₹0.22 Cr | ₹0.19 Cr | ₹0.18 Cr | ₹0.12 Cr |
| Workmen and Staff Welfare Expenses | ₹0.13 Cr | ₹0.08 Cr | ₹0.14 Cr | ₹0.11 Cr | ₹0.19 Cr |
| Other Employees Cost | ₹0.18 Cr | ₹0.21 Cr | ₹0.17 Cr | ₹0.13 Cr | ₹0.06 Cr |
| Other Manufacturing Expenses | ₹8.97 Cr | ₹6.80 Cr | ₹5.82 Cr | ₹4.47 Cr | ₹3.20 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹2.60 Cr | ₹2.49 Cr | ₹0.04 Cr | ₹0.00 Cr | ₹0.15 Cr |
| Repairs and Maintenance | ₹0.90 Cr | ₹0.58 Cr | ₹0.50 Cr | ₹0.53 Cr | ₹0.45 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹5.47 Cr | ₹3.74 Cr | ₹5.27 Cr | ₹3.94 Cr | ₹2.60 Cr |
| General and Administration Expenses | ₹6.39 Cr | ₹6.93 Cr | ₹7.34 Cr | ₹4.74 Cr | ₹3.99 Cr |
| Rent , Rates & Taxes | ₹1.78 Cr | ₹3.19 Cr | ₹2.64 Cr | ₹1.67 Cr | ₹0.71 Cr |
| Insurance | ₹0.29 Cr | ₹0.26 Cr | ₹0.29 Cr | ₹0.22 Cr | ₹0.27 Cr |
| Printing and stationery | ₹0.06 Cr | ₹0.08 Cr | ₹0.13 Cr | ₹0.11 Cr | ₹0.04 Cr |
| Professional and legal fees | ₹0.79 Cr | ₹0.82 Cr | ₹1.53 Cr | ₹1.17 Cr | ₹1.97 Cr |
| Traveling and conveyance | ₹2.23 Cr | ₹1.59 Cr | ₹1.69 Cr | ₹0.96 Cr | ₹0.47 Cr |
| Other Administration | ₹1.25 Cr | ₹0.99 Cr | ₹1.06 Cr | ₹0.60 Cr | ₹0.54 Cr |
| Selling and Distribution Expenses | ₹5.91 Cr | ₹6.52 Cr | ₹8.66 Cr | ₹8.41 Cr | ₹3.01 Cr |
| Advertisement & Sales Promotion | ₹0.63 Cr | ₹1.23 Cr | ₹1.73 Cr | ₹1.02 Cr | ₹0.22 Cr |
| Sales Commissions & Incentives | ₹0.82 Cr | ₹0.48 Cr | ₹0.66 Cr | ₹0.16 Cr | ₹0.18 Cr |
| Freight and Forwarding | ₹2.98 Cr | ₹3.02 Cr | ₹5.28 Cr | ₹6.18 Cr | ₹2.36 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹1.48 Cr | ₹1.79 Cr | ₹0.98 Cr | ₹1.05 Cr | ₹0.25 Cr |
| Miscellaneous Expenses | ₹1.39 Cr | ₹1.45 Cr | ₹1.84 Cr | ₹0.97 Cr | ₹0.61 Cr |
| Bad debts /advances written off | ₹0.38 Cr | ₹0.30 Cr | ₹0.03 Cr | ₹0.05 Cr | ₹0.09 Cr |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | - | ₹0.00 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹0.99 Cr | ₹1.13 Cr | ₹1.79 Cr | ₹0.92 Cr | ₹0.52 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,019 Cr | ₹987 Cr | ₹1,285 Cr | ₹726 Cr | ₹452 Cr |
| Operating Profit (Excl OI) | ₹29 Cr | ₹59 Cr | ₹51 Cr | ₹43 Cr | ₹18 Cr |
| Other Income | ₹17 Cr | ₹4.32 Cr | ₹6.82 Cr | ₹9.21 Cr | ₹6.14 Cr |
| Interest Received | ₹1.67 Cr | ₹1.53 Cr | ₹2.14 Cr | ₹2.00 Cr | ₹1.36 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹8.37 Cr | - | - | ₹0.04 Cr | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.05 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.06 Cr | ₹0.02 Cr |
| Foreign Exchange Gains | ₹0.96 Cr | ₹0.67 Cr | ₹0.14 Cr | ₹0.18 Cr | ₹3.54 Cr |
| Others | ₹5.72 Cr | ₹2.12 Cr | ₹4.53 Cr | ₹6.92 Cr | ₹1.22 Cr |
| Operating Profit | ₹46 Cr | ₹64 Cr | ₹58 Cr | ₹52 Cr | ₹24 Cr |
| Interest | ₹12 Cr | ₹21 Cr | ₹20 Cr | ₹11 Cr | ₹7.70 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹11 Cr | ₹20 Cr | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.63 Cr | ₹1.35 Cr | ₹2.62 Cr | ₹1.97 Cr | - |
| Other Interest | ₹0.15 Cr | ₹0.17 Cr | ₹18 Cr | ₹8.92 Cr | ₹7.70 Cr |
| PBDT | ₹34 Cr | ₹42 Cr | ₹38 Cr | ₹41 Cr | ₹17 Cr |
| Depreciation | ₹5.86 Cr | ₹5.64 Cr | ₹4.73 Cr | ₹4.27 Cr | ₹3.46 Cr |
| Profit Before Taxation & Exceptional Items | ₹28 Cr | ₹37 Cr | ₹33 Cr | ₹37 Cr | ₹13 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹29 Cr | ₹38 Cr | ₹35 Cr | ₹36 Cr | ₹15 Cr |
| Provision for Tax | ₹6.11 Cr | ₹7.53 Cr | ₹7.53 Cr | ₹8.63 Cr | ₹2.33 Cr |
| Current Income Tax | ₹5.69 Cr | ₹7.94 Cr | ₹8.45 Cr | ₹8.12 Cr | ₹2.88 Cr |
| Deferred Tax | ₹0.32 Cr | ₹-0.77 Cr | ₹-1.07 Cr | ₹0.12 Cr | ₹-0.55 Cr |
| Other taxes | ₹0.11 Cr | ₹0.36 Cr | ₹0.15 Cr | ₹0.39 Cr | - |
| Profit After Tax | ₹23 Cr | ₹30 Cr | ₹27 Cr | ₹27 Cr | ₹12 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹0.01 Cr | ₹-0.87 Cr | ₹-0.77 Cr | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹23 Cr | ₹29 Cr | ₹27 Cr | ₹27 Cr | ₹12 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹137 Cr | ₹108 Cr | ₹81 Cr | ₹55 Cr | ₹42 Cr |
| Appropriations | ₹160 Cr | ₹137 Cr | ₹108 Cr | ₹82 Cr | ₹54 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.24 Cr | ₹-0.24 Cr | ₹-0.10 Cr | ₹0.02 Cr | ₹-0.07 Cr |
| Equity Dividend % | - | - | - | ₹10.00 | - |
| Earnings Per Share | ₹0.15 | ₹0.19 | ₹0.57 | ₹16.26 | ₹7.37 |
| Adjusted EPS | ₹0.15 | ₹0.19 | ₹0.19 | ₹0.22 | ₹0.10 |
Compare Income Statement of peers of RAMA STEEL TUBES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| RAMA STEEL TUBES | ₹1,546.0 Cr | -1.7% | -5.6% | -22.4% | Stock Analytics | |
| JSW STEEL | ₹267,068.0 Cr | 1.4% | -5.2% | 16.5% | Stock Analytics | |
| TATA STEEL | ₹215,028.0 Cr | 0.3% | -0.4% | 20% | Stock Analytics | |
| JINDAL STAINLESS | ₹65,541.4 Cr | -1.3% | 3.6% | 9.1% | Stock Analytics | |
| STEEL AUTHORITY OF INDIA | ₹55,411.0 Cr | 5.1% | -3.4% | 8.9% | Stock Analytics | |
| APL APOLLO TUBES | ₹52,526.0 Cr | 3.6% | 8.8% | 20.5% | Stock Analytics | |
RAMA STEEL TUBES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| RAMA STEEL TUBES | -1.7% |
-5.6% |
-22.4% |
| SENSEX | 0.7% |
0.5% |
9% |
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