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RAMKY INFRASTRUCTURE
Income Statement

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RAMKY INFRASTRUCTURE Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹1,459 Cr₹1,056 Cr₹1,387 Cr₹1,749 Cr₹1,578 Cr
     Sales ₹0.17 Cr₹0.13 Cr₹0.14 Cr₹0.22 Cr₹0.53 Cr
     Job Work/ Contract Receipts ₹1,028 Cr₹702 Cr₹1,220 Cr₹1,514 Cr₹1,359 Cr
     Processing Charges / Service Income -----
     Revenue from property development ₹25 Cr₹8.07 Cr₹17 Cr₹107 Cr₹110 Cr
     Other Operational Income ₹406 Cr₹346 Cr₹150 Cr₹128 Cr₹109 Cr
Less: Excise Duty -----
Net Sales ₹1,459 Cr₹1,056 Cr₹1,387 Cr₹1,749 Cr₹1,578 Cr
EXPENDITURE :
Increase/Decrease in Stock ---₹58 Cr₹47 Cr
Raw Material Consumed ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.12 Cr₹0.30 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.12 Cr₹0.30 Cr
     Other raw material cost -----
Power & Fuel Cost ₹30 Cr₹38 Cr₹46 Cr₹59 Cr₹87 Cr
     Electricity & Power ₹30 Cr₹38 Cr₹46 Cr₹59 Cr₹87 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹51 Cr₹47 Cr₹50 Cr₹51 Cr₹50 Cr
     Salaries, Wages & Bonus ₹46 Cr₹43 Cr₹46 Cr₹47 Cr₹45 Cr
     Contributions to EPF & Pension Funds ₹2.26 Cr₹2.01 Cr₹3.05 Cr₹2.11 Cr₹2.38 Cr
     Workmen and Staff Welfare Expenses ₹2.25 Cr₹1.46 Cr₹1.32 Cr₹1.63 Cr₹2.42 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹980 Cr₹767 Cr₹1,177 Cr₹1,125 Cr₹1,167 Cr
     Sub-contracted / Out sourced services ₹492 Cr₹355 Cr₹357 Cr₹416 Cr₹434 Cr
     Processing Charges ₹97 Cr₹186 Cr₹395 Cr₹252 Cr₹238 Cr
     Repairs and Maintenance ₹63 Cr₹32 Cr₹63 Cr₹60 Cr₹95 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹327 Cr₹193 Cr₹362 Cr₹396 Cr₹399 Cr
General and Administration Expenses ₹39 Cr₹40 Cr₹50 Cr₹51 Cr₹48 Cr
     Rent , Rates & Taxes ₹5.86 Cr₹13 Cr₹14 Cr₹10 Cr₹25 Cr
     Insurance ₹4.47 Cr₹8.33 Cr₹3.99 Cr₹3.42 Cr₹2.28 Cr
     Printing and stationery ₹0.04 Cr₹0.03 Cr₹0.04 Cr₹0.05 Cr₹0.07 Cr
     Professional and legal fees ₹18 Cr₹13 Cr₹14 Cr₹29 Cr₹12 Cr
     Traveling and conveyance ₹1.34 Cr₹1.01 Cr₹2.12 Cr₹2.75 Cr₹3.05 Cr
     Other Administration ₹11 Cr₹6.24 Cr₹18 Cr₹8.71 Cr₹9.51 Cr
Selling and Distribution Expenses ₹0.19 Cr₹0.12 Cr₹0.13 Cr₹0.15 Cr₹0.31 Cr
     Advertisement & Sales Promotion ₹0.19 Cr₹0.12 Cr₹0.13 Cr₹0.15 Cr₹0.31 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹154 Cr₹62 Cr₹109 Cr₹230 Cr₹168 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹106 Cr₹6.69 Cr₹1.34 Cr₹45 Cr₹5.79 Cr
     Losson disposal of fixed assets(net) ---₹1.76 Cr₹0.05 Cr
     Losson foreign exchange fluctuations ---₹0.32 Cr₹1.96 Cr
     Losson sale of non-trade current investments ---₹7.05 Cr-
     Other Miscellaneous Expenses ₹48 Cr₹55 Cr₹107 Cr₹176 Cr₹160 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,253 Cr₹954 Cr₹1,432 Cr₹1,574 Cr₹1,568 Cr
Operating Profit (Excl OI) ₹205 Cr₹103 Cr₹-45 Cr₹175 Cr₹10 Cr
Other Income ₹322 Cr₹185 Cr₹169 Cr₹255 Cr₹525 Cr
     Interest Received ₹120 Cr₹143 Cr₹150 Cr₹145 Cr₹235 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹1.72 Cr₹2.86 Cr₹0.28 Cr--
     Profits on sale of Investments ---₹1.72 Cr-
     Provision Written Back ₹188 Cr₹24 Cr₹2.04 Cr₹92 Cr₹246 Cr
     Foreign Exchange Gains -----
     Others ₹13 Cr₹15 Cr₹17 Cr₹15 Cr₹43 Cr
Operating Profit ₹527 Cr₹287 Cr₹123 Cr₹429 Cr₹535 Cr
Interest ₹373 Cr₹325 Cr₹341 Cr₹378 Cr₹369 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -₹285 Cr₹278 Cr₹336 Cr₹350 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹8.63 Cr₹7.84 Cr₹5.65 Cr₹9.21 Cr₹7.87 Cr
     Other Interest ₹365 Cr₹32 Cr₹58 Cr₹33 Cr₹11 Cr
PBDT ₹154 Cr₹-38 Cr₹-218 Cr₹51 Cr₹167 Cr
Depreciation ₹31 Cr₹32 Cr₹45 Cr₹48 Cr₹55 Cr
Profit Before Taxation & Exceptional Items ₹123 Cr₹-70 Cr₹-263 Cr₹3.11 Cr₹111 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹123 Cr₹-70 Cr₹-263 Cr₹3.11 Cr₹111 Cr
Provision for Tax ₹83 Cr₹-89 Cr₹2.92 Cr₹3.16 Cr₹45 Cr
     Current Income Tax ₹18 Cr₹24 Cr₹3.75 Cr₹3.88 Cr₹7.16 Cr
     Deferred Tax ₹53 Cr₹-107 Cr₹-0.83 Cr₹-0.72 Cr₹38 Cr
     Other taxes ₹11 Cr₹-6.04 Cr---
Profit After Tax ₹40 Cr₹19 Cr₹-266 Cr₹-0.05 Cr₹66 Cr
Extra items -----
Minority Interest ₹-16 Cr₹0.09 Cr₹68 Cr₹15 Cr₹-3.93 Cr
Share of Associate ----₹-33 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹24 Cr₹20 Cr₹-198 Cr₹15 Cr₹29 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-284 Cr₹-303 Cr₹-105 Cr₹-117 Cr₹-145 Cr
Appropriations ₹-260 Cr₹-284 Cr₹-303 Cr₹-102 Cr₹-117 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹89 Cr--₹3.42 Cr-
Equity Dividend % -----
Earnings Per Share ₹3.41₹2.83₹-28.62₹2.51₹5.00
Adjusted EPS ₹3.41₹2.83₹-28.62₹2.51₹5.00

Compare Income Statement of peers of RAMKY INFRASTRUCTURE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RAMKY INFRASTRUCTURE ₹4,157.5 Cr 1.3% -29.6% 68.9% Stock Analytics
LARSEN & TOUBRO ₹483,780.0 Cr 4.8% 8.3% 63.9% Stock Analytics
RAIL VIKAS NIGAM ₹53,929.0 Cr 6.2% -1.6% 289.3% Stock Analytics
GMR AIRPORTS INFRASTRUCTURE ₹48,619.5 Cr 5% -10.5% 97.2% Stock Analytics
IRB INFRASTRUCTURE DEVELOPERS ₹39,911.8 Cr 7.8% -12.4% 134.8% Stock Analytics
IRCON INTERNATIONAL ₹20,428.0 Cr 5% -1.4% 303.6% Stock Analytics


RAMKY INFRASTRUCTURE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
RAMKY INFRASTRUCTURE

1.3%

-29.6%

68.9%

SENSEX

-2.6%

-0%

21%


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