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RAMCO INDUSTRIES
Income Statement

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RAMCO INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹1,458 Cr₹1,460 Cr₹1,209 Cr₹988 Cr₹1,051 Cr
     Sales ₹1,452 Cr₹1,455 Cr₹1,208 Cr₹972 Cr₹1,029 Cr
     Job Work/ Contract Receipts ₹4.06 Cr₹2.66 Cr---
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.90 Cr₹2.22 Cr₹1.63 Cr₹16 Cr₹22 Cr
Less: Excise Duty -----
Net Sales ₹1,458 Cr₹1,460 Cr₹1,209 Cr₹974 Cr₹1,036 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-18 Cr₹-23 Cr₹19 Cr₹-23 Cr₹8.63 Cr
Raw Material Consumed ₹823 Cr₹769 Cr₹611 Cr₹515 Cr₹532 Cr
     Opening Raw Materials ₹250 Cr₹215 Cr₹184 Cr₹162 Cr₹157 Cr
     Purchases Raw Materials ₹973 Cr₹803 Cr₹643 Cr₹536 Cr₹535 Cr
     Closing Raw Materials ₹411 Cr₹250 Cr₹215 Cr₹184 Cr₹162 Cr
     Other Direct Purchases / Brought in cost ₹11 Cr₹0.42 Cr₹0.13 Cr₹1.08 Cr₹1.77 Cr
     Other raw material cost -----
Power & Fuel Cost ₹77 Cr₹66 Cr₹49 Cr₹53 Cr₹55 Cr
     Electricity & Power ₹77 Cr₹66 Cr₹49 Cr₹53 Cr₹55 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹130 Cr₹128 Cr₹114 Cr₹103 Cr₹91 Cr
     Salaries, Wages & Bonus ₹108 Cr₹110 Cr₹100 Cr₹89 Cr₹78 Cr
     Contributions to EPF & Pension Funds ₹5.82 Cr₹5.98 Cr₹5.51 Cr₹5.55 Cr₹5.53 Cr
     Workmen and Staff Welfare Expenses ₹12 Cr₹9.90 Cr₹6.57 Cr₹7.16 Cr₹6.55 Cr
     Other Employees Cost ₹4.96 Cr₹2.42 Cr₹2.12 Cr₹1.62 Cr₹1.27 Cr
Other Manufacturing Expenses ₹90 Cr₹95 Cr₹77 Cr₹78 Cr₹72 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹55 Cr₹57 Cr₹47 Cr₹47 Cr₹44 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹35 Cr₹38 Cr₹30 Cr₹31 Cr₹29 Cr
General and Administration Expenses ₹33 Cr₹29 Cr₹25 Cr₹27 Cr₹24 Cr
     Rent , Rates & Taxes ₹9.37 Cr₹6.22 Cr₹5.89 Cr₹8.48 Cr₹6.11 Cr
     Insurance ₹3.15 Cr₹2.91 Cr₹2.62 Cr₹1.51 Cr₹1.18 Cr
     Printing and stationery ₹0.57 Cr₹0.49 Cr₹0.40 Cr₹0.43 Cr₹0.55 Cr
     Professional and legal fees ₹4.91 Cr₹4.55 Cr₹3.50 Cr₹3.40 Cr₹3.40 Cr
     Traveling and conveyance ₹8.37 Cr₹5.06 Cr₹2.77 Cr₹7.94 Cr₹8.15 Cr
     Other Administration ₹15 Cr₹15 Cr₹12 Cr₹13 Cr₹13 Cr
Selling and Distribution Expenses ₹144 Cr₹134 Cr₹102 Cr₹100 Cr₹114 Cr
     Advertisement & Sales Promotion ₹3.59 Cr₹3.20 Cr₹1.61 Cr₹11 Cr₹16 Cr
     Sales Commissions & Incentives ₹11 Cr₹9.44 Cr₹8.35 Cr₹6.69 Cr₹7.21 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges ₹130 Cr₹121 Cr₹92 Cr₹83 Cr₹91 Cr
     Other Selling Expenses -----
Miscellaneous Expenses ₹26 Cr₹37 Cr₹20 Cr₹16 Cr₹12 Cr
     Bad debts /advances written off ₹0.05 Cr₹0.03 Cr₹0.96 Cr₹1.07 Cr₹0.45 Cr
     Provision for doubtful debts ₹0.86 Cr₹1.10 Cr---
     Losson disposal of fixed assets(net) ₹0.56 Cr₹0.72 Cr₹2.20 Cr₹0.01 Cr₹0.08 Cr
     Losson foreign exchange fluctuations ₹13 Cr₹23 Cr₹1.58 Cr₹0.71 Cr₹0.68 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹12 Cr₹12 Cr₹15 Cr₹14 Cr₹10 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,306 Cr₹1,235 Cr₹1,017 Cr₹871 Cr₹909 Cr
Operating Profit (Excl OI) ₹152 Cr₹225 Cr₹192 Cr₹103 Cr₹128 Cr
Other Income ₹22 Cr₹8.91 Cr₹25 Cr₹41 Cr₹24 Cr
     Interest Received ₹12 Cr₹3.47 Cr₹3.10 Cr₹5.63 Cr₹5.00 Cr
     Dividend Received ₹0.58 Cr₹0.44 Cr₹16 Cr₹29 Cr₹16 Cr
     Profit on sale of Fixed Assets ₹0.25 Cr₹0.21 Cr₹1.51 Cr₹1.48 Cr₹0.16 Cr
     Profits on sale of Investments -----
     Provision Written Back --₹0.30 Cr--
     Foreign Exchange Gains -----
     Others ₹8.65 Cr₹4.79 Cr₹3.67 Cr₹4.50 Cr₹2.76 Cr
Operating Profit ₹173 Cr₹234 Cr₹217 Cr₹144 Cr₹152 Cr
Interest ₹21 Cr₹8.64 Cr₹9.57 Cr₹15 Cr₹15 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹17 Cr₹6.03 Cr₹6.94 Cr₹11 Cr₹12 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹4.30 Cr₹2.62 Cr₹2.62 Cr₹3.25 Cr₹2.68 Cr
PBDT ₹152 Cr₹225 Cr₹208 Cr₹129 Cr₹137 Cr
Depreciation ₹34 Cr₹33 Cr₹33 Cr₹31 Cr₹29 Cr
Profit Before Taxation & Exceptional Items ₹119 Cr₹193 Cr₹175 Cr₹98 Cr₹107 Cr
Exceptional Income / Expenses ₹3.08 Cr--₹5.06 Cr-
Profit Before Tax ₹122 Cr₹193 Cr₹175 Cr₹103 Cr₹107 Cr
Provision for Tax ₹16 Cr₹66 Cr₹59 Cr₹34 Cr₹33 Cr
     Current Income Tax ₹25 Cr₹61 Cr₹56 Cr₹24 Cr₹25 Cr
     Deferred Tax ₹5.24 Cr₹3.40 Cr₹2.99 Cr₹8.68 Cr₹22 Cr
     Other taxes ₹-15 Cr₹1.35 Cr₹-0.15 Cr₹2.08 Cr₹-15 Cr
Profit After Tax ₹106 Cr₹127 Cr₹116 Cr₹69 Cr₹75 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹16 Cr₹176 Cr₹163 Cr₹101 Cr₹99 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹123 Cr₹303 Cr₹279 Cr₹170 Cr₹173 Cr
Adjustments to PAT ---₹2.79 Cr-
Profit Balance B/F ₹1,499 Cr₹1,212 Cr₹961 Cr₹808 Cr₹651 Cr
Appropriations ₹1,621 Cr₹1,515 Cr₹1,240 Cr₹980 Cr₹824 Cr
     General Reserves ₹15 Cr₹16 Cr₹19 Cr₹9.00 Cr₹11 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-40 Cr₹0.05 Cr₹8.69 Cr₹6.03 Cr₹4.94 Cr
Equity Dividend % ₹100.00₹100.00₹100.00₹50.00₹50.00
Earnings Per Share ₹14.11₹34.95₹32.16₹19.56₹20.00
Adjusted EPS ₹14.11₹34.95₹32.16₹19.56₹20.00

Compare Income Statement of peers of RAMCO INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RAMCO INDUSTRIES ₹1,743.8 Cr 0.3% -10.8% 67.5% Stock Analytics
ULTRATECH CEMENT ₹281,332.0 Cr 1.5% -4.1% 31.8% Stock Analytics
AMBUJA CEMENTS ₹134,564.0 Cr 2.6% -1.3% 58.8% Stock Analytics
SHREE CEMENT ₹92,741.0 Cr 2.3% -3.3% 0.9% Stock Analytics
ACC ₹46,772.2 Cr 2% -8.5% 41.7% Stock Analytics
DALMIA BHARAT ₹36,425.5 Cr 4.1% -6.1% 7.5% Stock Analytics


RAMCO INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
RAMCO INDUSTRIES

0.3%

-10.8%

67.5%

SENSEX

-0.4%

-0.9%

25.8%


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