RAMKY INFRASTRUCTURE
|
RAMKY INFRASTRUCTURE Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹2,161 Cr | ₹1,705 Cr | ₹1,459 Cr | ₹1,056 Cr | ₹1,387 Cr |
| Sales | ₹5.70 Cr | ₹0.21 Cr | ₹0.17 Cr | ₹0.13 Cr | ₹0.14 Cr |
| Job Work/ Contract Receipts | ₹1,672 Cr | ₹1,270 Cr | ₹1,028 Cr | ₹702 Cr | ₹1,220 Cr |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | ₹56 Cr | ₹0.78 Cr | ₹25 Cr | ₹8.07 Cr | ₹17 Cr |
| Other Operational Income | ₹427 Cr | ₹434 Cr | ₹406 Cr | ₹346 Cr | ₹150 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹2,161 Cr | ₹1,705 Cr | ₹1,459 Cr | ₹1,056 Cr | ₹1,387 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Raw Material Consumed | ₹3.60 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹153 Cr | ₹316 Cr |
| Opening Raw Materials | - | - | - | ₹62 Cr | ₹71 Cr |
| Purchases Raw Materials | - | - | - | ₹134 Cr | ₹307 Cr |
| Closing Raw Materials | - | - | - | ₹44 Cr | ₹62 Cr |
| Other Direct Purchases / Brought in cost | ₹3.60 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹67 Cr | ₹48 Cr | ₹30 Cr | ₹38 Cr | ₹46 Cr |
| Electricity & Power | ₹67 Cr | ₹48 Cr | ₹30 Cr | ₹38 Cr | ₹46 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹89 Cr | ₹72 Cr | ₹51 Cr | ₹47 Cr | ₹50 Cr |
| Salaries, Wages & Bonus | ₹84 Cr | ₹66 Cr | ₹46 Cr | ₹43 Cr | ₹46 Cr |
| Contributions to EPF & Pension Funds | ₹2.28 Cr | ₹2.78 Cr | ₹2.26 Cr | ₹2.01 Cr | ₹3.05 Cr |
| Workmen and Staff Welfare Expenses | ₹1.99 Cr | ₹2.43 Cr | ₹2.25 Cr | ₹1.46 Cr | ₹1.32 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹1,358 Cr | ₹1,156 Cr | ₹984 Cr | ₹613 Cr | ₹871 Cr |
| Sub-contracted / Out sourced services | ₹620 Cr | ₹448 Cr | ₹492 Cr | ₹355 Cr | ₹357 Cr |
| Processing Charges | ₹102 Cr | ₹61 Cr | ₹97 Cr | ₹186 Cr | ₹395 Cr |
| Repairs and Maintenance | ₹49 Cr | ₹53 Cr | ₹67 Cr | ₹32 Cr | ₹63 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹587 Cr | ₹593 Cr | ₹327 Cr | ₹40 Cr | ₹57 Cr |
| General and Administration Expenses | ₹69 Cr | ₹45 Cr | ₹35 Cr | ₹40 Cr | ₹39 Cr |
| Rent , Rates & Taxes | ₹19 Cr | ₹9.53 Cr | ₹5.86 Cr | ₹13 Cr | ₹14 Cr |
| Insurance | ₹6.10 Cr | ₹4.03 Cr | ₹4.47 Cr | ₹8.33 Cr | ₹3.99 Cr |
| Printing and stationery | ₹0.49 Cr | ₹0.44 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.04 Cr |
| Professional and legal fees | ₹30 Cr | ₹19 Cr | ₹18 Cr | ₹13 Cr | ₹14 Cr |
| Traveling and conveyance | ₹2.26 Cr | ₹2.18 Cr | ₹1.34 Cr | ₹1.01 Cr | ₹2.12 Cr |
| Other Administration | ₹11 Cr | ₹8.97 Cr | ₹5.90 Cr | ₹5.23 Cr | ₹5.22 Cr |
| Selling and Distribution Expenses | ₹14 Cr | ₹0.19 Cr | ₹0.19 Cr | ₹0.12 Cr | ₹0.13 Cr |
| Advertisement & Sales Promotion | ₹0.70 Cr | ₹0.19 Cr | ₹0.19 Cr | ₹0.12 Cr | ₹0.13 Cr |
| Sales Commissions & Incentives | ₹13 Cr | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹50 Cr | ₹47 Cr | ₹154 Cr | ₹62 Cr | ₹109 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | ₹29 Cr | ₹106 Cr | ₹6.69 Cr | ₹1.34 Cr |
| Losson disposal of fixed assets(net) | ₹1.84 Cr | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹48 Cr | ₹18 Cr | ₹48 Cr | ₹55 Cr | ₹107 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,650 Cr | ₹1,367 Cr | ₹1,253 Cr | ₹954 Cr | ₹1,432 Cr |
| Operating Profit (Excl OI) | ₹510 Cr | ₹338 Cr | ₹205 Cr | ₹103 Cr | ₹-45 Cr |
| Other Income | ₹160 Cr | ₹161 Cr | ₹322 Cr | ₹185 Cr | ₹169 Cr |
| Interest Received | ₹139 Cr | ₹122 Cr | ₹120 Cr | ₹143 Cr | ₹150 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | ₹4.71 Cr | ₹1.72 Cr | ₹2.86 Cr | ₹0.28 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.72 Cr | ₹13 Cr | ₹188 Cr | ₹24 Cr | ₹2.04 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹20 Cr | ₹22 Cr | ₹13 Cr | ₹15 Cr | ₹17 Cr |
| Operating Profit | ₹670 Cr | ₹499 Cr | ₹527 Cr | ₹287 Cr | ₹123 Cr |
| Interest | ₹158 Cr | ₹363 Cr | ₹373 Cr | ₹325 Cr | ₹341 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹92 Cr | ₹313 Cr | ₹326 Cr | ₹285 Cr | ₹278 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹11 Cr | ₹14 Cr | ₹8.63 Cr | ₹7.84 Cr | ₹5.65 Cr |
| Other Interest | ₹55 Cr | ₹36 Cr | ₹39 Cr | ₹32 Cr | ₹58 Cr |
| PBDT | ₹512 Cr | ₹137 Cr | ₹154 Cr | ₹-38 Cr | ₹-218 Cr |
| Depreciation | ₹48 Cr | ₹42 Cr | ₹31 Cr | ₹32 Cr | ₹45 Cr |
| Profit Before Taxation & Exceptional Items | ₹463 Cr | ₹95 Cr | ₹123 Cr | ₹-70 Cr | ₹-263 Cr |
| Exceptional Income / Expenses | - | ₹1,294 Cr | - | - | - |
| Profit Before Tax | ₹463 Cr | ₹1,389 Cr | ₹123 Cr | ₹-70 Cr | ₹-263 Cr |
| Provision for Tax | ₹142 Cr | ₹237 Cr | ₹83 Cr | ₹-89 Cr | ₹2.92 Cr |
| Current Income Tax | ₹79 Cr | ₹11 Cr | ₹18 Cr | ₹24 Cr | ₹3.75 Cr |
| Deferred Tax | ₹59 Cr | ₹226 Cr | ₹53 Cr | ₹-107 Cr | ₹-0.83 Cr |
| Other taxes | ₹4.86 Cr | ₹-0.29 Cr | ₹11 Cr | ₹-6.04 Cr | - |
| Profit After Tax | ₹321 Cr | ₹1,153 Cr | ₹40 Cr | ₹19 Cr | ₹-266 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-13 Cr | ₹-12 Cr | ₹-16 Cr | ₹0.09 Cr | ₹68 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹308 Cr | ₹1,141 Cr | ₹24 Cr | ₹20 Cr | ₹-198 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹787 Cr | ₹-349 Cr | ₹-284 Cr | ₹-303 Cr | ₹-105 Cr |
| Appropriations | ₹1,095 Cr | ₹791 Cr | ₹-260 Cr | ₹-284 Cr | ₹-303 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹6.33 Cr | ₹4.41 Cr | ₹89 Cr | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹44.48 | ₹164.83 | ₹3.41 | ₹2.83 | ₹-28.62 |
| Adjusted EPS | ₹44.48 | ₹164.83 | ₹3.41 | ₹2.83 | ₹-28.62 |
Compare Income Statement of peers of RAMKY INFRASTRUCTURE
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| RAMKY INFRASTRUCTURE | ₹4,247.8 Cr | -2.6% | -5.1% | 14.2% | Stock Analytics | |
| LARSEN & TOUBRO | ₹553,465.0 Cr | -0.1% | 3.5% | 14% | Stock Analytics | |
| RAIL VIKAS NIGAM | ₹65,480.1 Cr | -4% | -5.4% | -23.3% | Stock Analytics | |
| IRB INFRASTRUCTURE DEVELOPERS | ₹26,366.3 Cr | -2% | 1% | -7.4% | Stock Analytics | |
| KEC INTERNATIONAL | ₹18,612.7 Cr | -10.9% | -18.1% | -30.3% | Stock Analytics | |
| AFCONS INFRASTRUCTURE | ₹14,363.8 Cr | -3% | -12.7% | -14.9% | Stock Analytics | |
RAMKY INFRASTRUCTURE Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| RAMKY INFRASTRUCTURE | -2.6% |
-5.1% |
14.2% |
| SENSEX | 0.8% |
1% |
9.9% |
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