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RAMKY INFRASTRUCTURE
Income Statement

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RAMKY INFRASTRUCTURE Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹4,049.2 Cr 4.9% 5.6% -17.6% Stock Analytics
LARSEN & TOUBRO ₹493,185.0 Cr 1.8% -2.9% 1.2% Stock Analytics
RAIL VIKAS NIGAM ₹72,412.8 Cr 4.5% 6.5% -39.3% Stock Analytics
IRB INFRASTRUCTURE DEVELOPERS ₹26,124.7 Cr 2.4% -3.4% -28.6% Stock Analytics
KEC INTERNATIONAL ₹23,496.1 Cr 0.4% 11.3% -7.9% Stock Analytics
AFCONS INFRASTRUCTURE ₹16,645.9 Cr 3.2% 7.1% NA Stock Analytics


RAMKY INFRASTRUCTURE Share Price vs Sensex

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

4.9%

5.6%

-17.6%

SENSEX

1.2%

1.9%

-0.2%


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