RAMCO SYSTEMS
|
RAMCO SYSTEMS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹531 Cr | ₹626 Cr | ₹569 Cr | ₹542 Cr | ₹469 Cr |
Software Services & Operating Revenues | ₹531 Cr | ₹626 Cr | ₹569 Cr | ₹542 Cr | ₹469 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹531 Cr | ₹626 Cr | ₹569 Cr | ₹542 Cr | ₹469 Cr |
EXPENDITURE : | |||||
Stock Adjustments | - | - | - | - | ₹-0.02 Cr |
Raw Material Consumed | ₹0.94 Cr | ₹6.03 Cr | ₹1.11 Cr | ₹2.83 Cr | ₹0.79 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹0.94 Cr | ₹6.03 Cr | ₹1.11 Cr | ₹2.83 Cr | ₹0.79 Cr |
Others raw material cost | ₹1.89 Cr | ₹12 Cr | ₹2.22 Cr | ₹5.67 Cr | ₹1.57 Cr |
Power & Fuel Cost | ₹2.14 Cr | ₹1.96 Cr | ₹3.02 Cr | ₹3.09 Cr | ₹3.23 Cr |
Electricity & Power | ₹2.14 Cr | ₹1.96 Cr | ₹3.02 Cr | ₹3.09 Cr | ₹3.23 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹296 Cr | ₹276 Cr | ₹256 Cr | ₹233 Cr | ₹202 Cr |
Salaries, Wages & Bonus | ₹272 Cr | ₹256 Cr | ₹232 Cr | ₹211 Cr | ₹180 Cr |
Contributions to EPF & Pension Funds | ₹9.52 Cr | ₹8.47 Cr | ₹8.44 Cr | ₹7.87 Cr | ₹6.86 Cr |
Wheeling & Transmission Charges recoverable | ₹6.60 Cr | ₹5.82 Cr | ₹7.83 Cr | ₹8.08 Cr | ₹7.21 Cr |
Other Employees Cost | ₹7.28 Cr | ₹5.72 Cr | ₹7.62 Cr | ₹5.80 Cr | ₹7.45 Cr |
Cost of Software developments | ₹43 Cr | ₹33 Cr | ₹33 Cr | ₹29 Cr | ₹29 Cr |
Software Purchase | ₹1.49 Cr | ₹1.25 Cr | ₹1.43 Cr | ₹1.03 Cr | ₹0.17 Cr |
Technical sub-contractors | ₹41 Cr | ₹32 Cr | ₹31 Cr | ₹28 Cr | ₹29 Cr |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | - | - | - | - | - |
Operating Expenses | ₹9.62 Cr | ₹7.03 Cr | ₹6.88 Cr | ₹11 Cr | ₹5.44 Cr |
Repairs and Maintenance | ₹9.62 Cr | ₹7.03 Cr | ₹6.88 Cr | ₹11 Cr | ₹5.44 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | - | - | - | - | - |
General and Administration Expenses | ₹89 Cr | ₹67 Cr | ₹96 Cr | ₹113 Cr | ₹101 Cr |
Rates & Taxes | ₹17 Cr | ₹7.70 Cr | ₹6.72 Cr | ₹7.58 Cr | ₹6.04 Cr |
Insurance | ₹2.77 Cr | ₹1.98 Cr | ₹1.65 Cr | ₹1.72 Cr | ₹1.58 Cr |
Printing and stationery | ₹0.31 Cr | ₹0.31 Cr | ₹0.49 Cr | ₹0.50 Cr | ₹0.53 Cr |
Professional and legal fees | ₹15 Cr | ₹9.28 Cr | ₹9.52 Cr | ₹12 Cr | ₹9.60 Cr |
Other Administration | ₹21 Cr | ₹19 Cr | ₹52 Cr | ₹53 Cr | ₹47 Cr |
Selling and Marketing Expenses | ₹21 Cr | ₹14 Cr | ₹31 Cr | ₹26 Cr | ₹27 Cr |
Advertisement & Sales Promotion | ₹15 Cr | ₹11 Cr | ₹19 Cr | ₹20 Cr | ₹18 Cr |
Commission, Brokerage & Discounts | ₹6.04 Cr | ₹2.80 Cr | ₹4.73 Cr | ₹5.60 Cr | ₹9.38 Cr |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | ₹7.60 Cr | ₹0.21 Cr | - |
Miscellaneous Expenses | ₹71 Cr | ₹56 Cr | ₹43 Cr | ₹36 Cr | ₹25 Cr |
Bad debts /advances written off | ₹57 Cr | ₹47 Cr | ₹35 Cr | ₹26 Cr | ₹22 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.07 Cr | ₹0.11 Cr | ₹0.07 Cr | ₹0.13 Cr | ₹0.27 Cr |
Losson foreign exchange fluctuations | ₹1.41 Cr | - | - | ₹4.06 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹12 Cr | ₹8.76 Cr | ₹7.95 Cr | ₹5.43 Cr | ₹2.45 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹532 Cr | ₹462 Cr | ₹471 Cr | ₹453 Cr | ₹394 Cr |
Operating Profit (Excl OI) | ₹-0.78 Cr | ₹165 Cr | ₹98 Cr | ₹89 Cr | ₹75 Cr |
Other Income | ₹9.28 Cr | ₹23 Cr | ₹16 Cr | ₹9.67 Cr | ₹12 Cr |
Interest Received | ₹7.92 Cr | ₹8.15 Cr | ₹9.04 Cr | ₹7.31 Cr | ₹5.03 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | ₹0.04 Cr | - | ₹0.00 Cr | ₹0.03 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | ₹8.13 Cr | ₹6.49 Cr | - | ₹1.86 Cr |
Others | ₹1.35 Cr | ₹6.38 Cr | ₹0.13 Cr | ₹2.36 Cr | ₹4.67 Cr |
Operating Profit | ₹8.50 Cr | ₹187 Cr | ₹113 Cr | ₹99 Cr | ₹87 Cr |
Interest | ₹6.59 Cr | ₹10 Cr | ₹13 Cr | ₹5.10 Cr | ₹2.38 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | ₹0.11 Cr | ₹2.49 Cr | ₹5.04 Cr | ₹4.05 Cr | ₹1.18 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.24 Cr | ₹1.76 Cr | ₹1.47 Cr | ₹1.02 Cr | ₹1.21 Cr |
Other Interest | ₹5.24 Cr | ₹6.10 Cr | ₹6.97 Cr | ₹0.03 Cr | - |
PBDT | ₹1.91 Cr | ₹177 Cr | ₹100 Cr | ₹93 Cr | ₹84 Cr |
Depreciation | ₹75 Cr | ₹69 Cr | ₹66 Cr | ₹51 Cr | ₹50 Cr |
Profit Before Taxation & Exceptional Items | ₹-73 Cr | ₹108 Cr | ₹34 Cr | ₹42 Cr | ₹34 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-73 Cr | ₹108 Cr | ₹34 Cr | ₹42 Cr | ₹34 Cr |
Provision for Tax | ₹-0.38 Cr | ₹51 Cr | ₹23 Cr | ₹25 Cr | ₹23 Cr |
Current Income Tax | ₹7.29 Cr | ₹19 Cr | ₹12 Cr | ₹20 Cr | ₹19 Cr |
Deferred Tax | ₹-7.67 Cr | ₹34 Cr | ₹11 Cr | ₹5.35 Cr | ₹4.01 Cr |
Other taxes | - | ₹-1.67 Cr | - | - | - |
Profit After Tax | ₹-73 Cr | ₹57 Cr | ₹11 Cr | ₹17 Cr | ₹11 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.43 Cr | ₹-0.92 Cr | ₹-0.74 Cr | ₹-0.53 Cr | ₹-0.28 Cr |
Share of Associate | - | ₹0.04 Cr | ₹0.21 Cr | ₹0.04 Cr | ₹0.14 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-73 Cr | ₹56 Cr | ₹10 Cr | ₹16 Cr | ₹11 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-75 Cr | ₹-131 Cr | ₹-141 Cr | ₹-158 Cr | ₹-170 Cr |
Appropriations | ₹-148 Cr | ₹-75 Cr | ₹-131 Cr | ₹-141 Cr | ₹-159 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-148 Cr | ₹-75 Cr | ₹-131 Cr | ₹-141 Cr | ₹-159 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-23.78 | ₹18.14 | ₹3.32 | ₹5.35 | ₹3.69 |
Adjusted EPS | ₹-23.78 | ₹18.14 | ₹3.32 | ₹5.35 | ₹3.69 |
Compare Income Statement of peers of RAMCO SYSTEMS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RAMCO SYSTEMS | ₹937.2 Cr | -2.1% | -10.4% | 34.5% | Stock Analytics | |
TATA CONSULTANCY SERVICES | ₹1,405,100.0 Cr | -2.5% | -4.3% | 26% | Stock Analytics | |
INFOSYS | ₹622,132.0 Cr | -4.5% | -11% | 8.5% | Stock Analytics | |
HCL TECHNOLOGIES | ₹418,800.0 Cr | -2.2% | -6.2% | 43.7% | Stock Analytics | |
WIPRO | ₹250,833.0 Cr | -3% | -10.5% | 32.9% | Stock Analytics | |
LTIMINDTREE | ₹146,191.0 Cr | -2.6% | -10.3% | 7.1% | Stock Analytics |
RAMCO SYSTEMS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RAMCO SYSTEMS | -2.1% |
-10.4% |
34.5% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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