RAMKRISHNA FORGINGS
|
RAMKRISHNA FORGINGS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,320 Cr | ₹1,289 Cr | ₹1,216 Cr | ₹1,931 Cr | ₹1,509 Cr |
Sales | ₹2,001 Cr | ₹1,160 Cr | ₹981 Cr | ₹1,638 Cr | ₹1,341 Cr |
Job Work/ Contract Receipts | ₹0.05 Cr | - | ₹0.05 Cr | ₹0.01 Cr | ₹0.11 Cr |
Processing Charges / Service Income | ₹71 Cr | ₹15 Cr | ₹111 Cr | ₹128 Cr | ₹58 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹248 Cr | ₹114 Cr | ₹124 Cr | ₹165 Cr | ₹109 Cr |
Less: Excise Duty | - | - | - | - | ₹18 Cr |
Net Sales | ₹2,320 Cr | ₹1,289 Cr | ₹1,216 Cr | ₹1,931 Cr | ₹1,491 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-201 Cr | ₹-4.97 Cr | ₹-51 Cr | ₹-17 Cr | ₹-18 Cr |
Raw Material Consumed | ₹1,362 Cr | ₹645 Cr | ₹645 Cr | ₹1,050 Cr | ₹774 Cr |
Opening Raw Materials | ₹120 Cr | ₹62 Cr | ₹79 Cr | ₹84 Cr | ₹37 Cr |
Purchases Raw Materials | ₹1,287 Cr | ₹698 Cr | ₹539 Cr | ₹939 Cr | ₹778 Cr |
Closing Raw Materials | ₹193 Cr | ₹120 Cr | ₹62 Cr | ₹79 Cr | ₹84 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | ₹147 Cr | ₹4.59 Cr | ₹89 Cr | ₹106 Cr | ₹42 Cr |
Power & Fuel Cost | ₹152 Cr | ₹94 Cr | ₹97 Cr | ₹143 Cr | ₹122 Cr |
Electricity & Power | ₹152 Cr | ₹94 Cr | ₹97 Cr | ₹143 Cr | ₹122 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹127 Cr | ₹96 Cr | ₹103 Cr | ₹105 Cr | ₹94 Cr |
Salaries, Wages & Bonus | ₹112 Cr | ₹84 Cr | ₹92 Cr | ₹94 Cr | ₹83 Cr |
Contributions to EPF & Pension Funds | ₹6.64 Cr | ₹5.29 Cr | ₹5.84 Cr | ₹5.77 Cr | ₹4.88 Cr |
Workmen and Staff Welfare Expenses | ₹5.80 Cr | ₹3.21 Cr | ₹3.03 Cr | ₹3.48 Cr | ₹2.76 Cr |
Other Employees Cost | ₹2.85 Cr | ₹3.15 Cr | ₹2.37 Cr | ₹1.77 Cr | ₹3.26 Cr |
Other Manufacturing Expenses | ₹221 Cr | ₹125 Cr | ₹115 Cr | ₹167 Cr | ₹136 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹83 Cr | ₹49 Cr | ₹44 Cr | ₹63 Cr | ₹53 Cr |
Repairs and Maintenance | ₹18 Cr | ₹11 Cr | ₹10 Cr | ₹11 Cr | ₹9.33 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹120 Cr | ₹64 Cr | ₹61 Cr | ₹93 Cr | ₹73 Cr |
General and Administration Expenses | ₹28 Cr | ₹16 Cr | ₹18 Cr | ₹20 Cr | ₹23 Cr |
Rent , Rates & Taxes | ₹7.83 Cr | ₹2.62 Cr | ₹1.23 Cr | ₹1.68 Cr | ₹1.72 Cr |
Insurance | ₹5.65 Cr | ₹5.11 Cr | ₹5.10 Cr | ₹4.50 Cr | ₹4.10 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹5.70 Cr | ₹4.13 Cr | ₹4.41 Cr | ₹4.80 Cr | ₹5.66 Cr |
Traveling and conveyance | ₹4.78 Cr | ₹1.50 Cr | ₹4.68 Cr | ₹6.80 Cr | ₹9.53 Cr |
Other Administration | ₹8.41 Cr | ₹4.16 Cr | ₹7.04 Cr | ₹8.88 Cr | ₹11 Cr |
Selling and Distribution Expenses | ₹91 Cr | ₹61 Cr | ₹52 Cr | ₹56 Cr | ₹57 Cr |
Advertisement & Sales Promotion | ₹0.28 Cr | ₹0.11 Cr | ₹0.26 Cr | ₹0.31 Cr | ₹0.20 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹14 Cr | ₹9.98 Cr | ₹9.00 Cr | ₹12 Cr | ₹56 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹77 Cr | ₹51 Cr | ₹43 Cr | ₹43 Cr | ₹1.02 Cr |
Miscellaneous Expenses | ₹22 Cr | ₹34 Cr | ₹29 Cr | ₹23 Cr | ₹15 Cr |
Bad debts /advances written off | ₹2.25 Cr | - | ₹1.25 Cr | - | ₹0.29 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.78 Cr | ₹0.40 Cr | ₹0.14 Cr | ₹0.20 Cr |
Losson foreign exchange fluctuations | ₹0.14 Cr | ₹0.15 Cr | ₹4.80 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹19 Cr | ₹33 Cr | ₹22 Cr | ₹23 Cr | ₹14 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,802 Cr | ₹1,065 Cr | ₹1,008 Cr | ₹1,545 Cr | ₹1,202 Cr |
Operating Profit (Excl OI) | ₹518 Cr | ₹224 Cr | ₹208 Cr | ₹386 Cr | ₹289 Cr |
Other Income | ₹1.46 Cr | ₹5.59 Cr | ₹6.80 Cr | ₹3.11 Cr | ₹4.36 Cr |
Interest Received | ₹0.96 Cr | ₹2.45 Cr | ₹1.64 Cr | ₹1.17 Cr | ₹1.66 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.03 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | ₹0.22 Cr |
Foreign Exchange Gains | - | - | - | ₹1.09 Cr | - |
Others | ₹0.47 Cr | ₹3.14 Cr | ₹5.16 Cr | ₹0.86 Cr | ₹2.47 Cr |
Operating Profit | ₹520 Cr | ₹229 Cr | ₹215 Cr | ₹389 Cr | ₹293 Cr |
Interest | ₹97 Cr | ₹81 Cr | ₹80 Cr | ₹84 Cr | ₹73 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹24 Cr | ₹13 Cr | ₹18 Cr | ₹24 Cr | ₹16 Cr |
Other Interest | ₹73 Cr | ₹67 Cr | ₹61 Cr | ₹60 Cr | ₹58 Cr |
PBDT | ₹423 Cr | ₹148 Cr | ₹135 Cr | ₹305 Cr | ₹220 Cr |
Depreciation | ₹169 Cr | ₹117 Cr | ₹121 Cr | ₹121 Cr | ₹85 Cr |
Profit Before Taxation & Exceptional Items | ₹253 Cr | ₹32 Cr | ₹15 Cr | ₹184 Cr | ₹135 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹253 Cr | ₹32 Cr | ₹15 Cr | ₹184 Cr | ₹135 Cr |
Provision for Tax | ₹55 Cr | ₹11 Cr | ₹5.10 Cr | ₹64 Cr | ₹40 Cr |
Current Income Tax | ₹81 Cr | ₹4.66 Cr | ₹2.71 Cr | ₹39 Cr | ₹29 Cr |
Deferred Tax | ₹-28 Cr | ₹3.48 Cr | ₹2.30 Cr | ₹24 Cr | ₹-0.24 Cr |
Other taxes | ₹1.69 Cr | ₹2.93 Cr | ₹0.09 Cr | ₹0.10 Cr | ₹12 Cr |
Profit After Tax | ₹198 Cr | ₹21 Cr | ₹9.70 Cr | ₹120 Cr | ₹95 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹198 Cr | ₹21 Cr | ₹9.70 Cr | ₹120 Cr | ₹95 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹397 Cr | ₹381 Cr | ₹383 Cr | ₹275 Cr | ₹189 Cr |
Appropriations | ₹596 Cr | ₹402 Cr | ₹393 Cr | ₹395 Cr | ₹284 Cr |
General Reserves | ₹5.00 Cr | ₹5.00 Cr | ₹5.00 Cr | ₹5.00 Cr | ₹5.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.43 Cr | ₹-0.34 Cr | ₹6.24 Cr | ₹7.10 Cr | ₹4.01 Cr |
Equity Dividend % | ₹25.00 | - | - | ₹15.00 | ₹10.00 |
Earnings Per Share | ₹12.39 | ₹6.47 | ₹2.97 | ₹36.84 | ₹29.13 |
Adjusted EPS | ₹12.39 | ₹1.29 | ₹0.59 | ₹7.37 | ₹5.83 |
Compare Income Statement of peers of RAMKRISHNA FORGINGS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RAMKRISHNA FORGINGS | ₹13,788.2 Cr | -1.6% | 14.2% | 141.4% | Stock Analytics | |
BHARAT FORGE | ₹61,010.7 Cr | 10% | 19% | 56.1% | Stock Analytics | |
CIE AUTOMOTIVE INDIA | ₹18,581.2 Cr | 0.9% | 10.7% | 30.6% | Stock Analytics | |
MM FORGINGS | ₹2,747.6 Cr | 0.9% | 21.4% | 25.8% | Stock Analytics | |
LGB FORGE | ₹248.5 Cr | 3.8% | 11.9% | 26.5% | Stock Analytics | |
HILTON METAL FORGING | ₹247.3 Cr | -0.9% | 5.1% | -8.1% | Stock Analytics |
RAMKRISHNA FORGINGS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RAMKRISHNA FORGINGS | -1.6% |
14.2% |
141.4% |
SENSEX | 0.9% |
1.5% |
23.6% |
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