RAMKY INFRASTRUCTURE
|
RAMKY INFRASTRUCTURE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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 | ₹3,719.5 Cr | -11.8% | 10.6% | 45.2% | Stock Analytics | |
LARSEN & TOUBRO | ₹494,551.0 Cr | -1.5% | -4.7% | 55.9% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹60,205.0 Cr | 0.6% | 14.2% | 177.5% | Stock Analytics | |
GMR AIRPORTS INFRASTRUCTURE | ₹53,188.8 Cr | 3.5% | 8% | 88.8% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹42,109.9 Cr | 2.8% | 19.2% | 150.4% | Stock Analytics | |
IRCON INTERNATIONAL | ₹23,644.6 Cr | 3.2% | 14.9% | 245% | Stock Analytics |
RAMKY INFRASTRUCTURE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RAMKY INFRASTRUCTURE | -11.8% |
10.6% |
45.2% |
SENSEX | 1% |
2.2% |
23.7% |
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