RATNAMANI METALS & TUBES
|
RATNAMANI METALS & TUBES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,637 Cr | ₹3,141 Cr | ₹2,317 Cr | ₹2,624 Cr | ₹2,783 Cr |
Sales | ₹4,602 Cr | ₹3,106 Cr | ₹2,290 Cr | ₹2,561 Cr | ₹2,725 Cr |
Job Work/ Contract Receipts | ₹17 Cr | ₹12 Cr | ₹14 Cr | ₹27 Cr | ₹31 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹18 Cr | ₹23 Cr | ₹13 Cr | ₹37 Cr | ₹27 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹4,474 Cr | ₹3,139 Cr | ₹2,298 Cr | ₹2,586 Cr | ₹2,755 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-140 Cr | ₹-221 Cr | ₹112 Cr | ₹-54 Cr | ₹-33 Cr |
Raw Material Consumed | ₹3,086 Cr | ₹2,325 Cr | ₹1,360 Cr | ₹1,750 Cr | ₹1,937 Cr |
Opening Raw Materials | ₹653 Cr | ₹304 Cr | ₹510 Cr | ₹300 Cr | ₹326 Cr |
Purchases Raw Materials | ₹3,028 Cr | ₹2,674 Cr | ₹1,154 Cr | ₹1,961 Cr | ₹1,911 Cr |
Closing Raw Materials | ₹595 Cr | ₹653 Cr | ₹304 Cr | ₹510 Cr | ₹300 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹83 Cr | ₹58 Cr | ₹43 Cr | ₹40 Cr | ₹40 Cr |
Electricity & Power | ₹83 Cr | ₹58 Cr | ₹43 Cr | ₹40 Cr | ₹40 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹209 Cr | ₹159 Cr | ₹142 Cr | ₹145 Cr | ₹129 Cr |
Salaries, Wages & Bonus | ₹190 Cr | ₹140 Cr | ₹125 Cr | ₹128 Cr | ₹112 Cr |
Contributions to EPF & Pension Funds | ₹7.86 Cr | ₹10 Cr | ₹7.20 Cr | ₹6.71 Cr | ₹6.55 Cr |
Workmen and Staff Welfare Expenses | ₹12 Cr | ₹9.27 Cr | ₹7.65 Cr | ₹9.29 Cr | ₹8.36 Cr |
Other Employees Cost | - | - | ₹2.32 Cr | ₹1.89 Cr | ₹1.70 Cr |
Other Manufacturing Expenses | ₹387 Cr | ₹263 Cr | ₹195 Cr | ₹224 Cr | ₹234 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹60 Cr | ₹35 Cr | ₹33 Cr | ₹36 Cr | ₹38 Cr |
Repairs and Maintenance | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹9.63 Cr | ₹10 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹313 Cr | ₹216 Cr | ₹150 Cr | ₹179 Cr | ₹185 Cr |
General and Administration Expenses | ₹30 Cr | ₹21 Cr | ₹19 Cr | ₹26 Cr | ₹19 Cr |
Rent , Rates & Taxes | ₹3.13 Cr | ₹1.48 Cr | ₹1.33 Cr | ₹3.09 Cr | ₹5.88 Cr |
Insurance | ₹10 Cr | ₹8.18 Cr | ₹5.89 Cr | ₹4.86 Cr | ₹3.87 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹7.75 Cr | ₹6.90 Cr | ₹5.47 Cr | ₹8.87 Cr | ₹3.94 Cr |
Traveling and conveyance | ₹7.53 Cr | ₹3.75 Cr | ₹3.27 Cr | ₹5.68 Cr | ₹5.18 Cr |
Other Administration | ₹8.55 Cr | ₹4.51 Cr | ₹6.29 Cr | ₹8.85 Cr | ₹5.74 Cr |
Selling and Distribution Expenses | ₹9.16 Cr | ₹10 Cr | ₹3.46 Cr | ₹4.44 Cr | ₹3.61 Cr |
Advertisement & Sales Promotion | ₹2.88 Cr | ₹0.53 Cr | ₹0.46 Cr | ₹0.99 Cr | ₹1.09 Cr |
Sales Commissions & Incentives | ₹6.29 Cr | ₹9.59 Cr | ₹3.01 Cr | ₹3.45 Cr | ₹2.52 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹35 Cr | ₹30 Cr | ₹26 Cr | ₹23 Cr | ₹18 Cr |
Bad debts /advances written off | ₹0.01 Cr | ₹0.11 Cr | ₹0.78 Cr | ₹0.24 Cr | ₹0.28 Cr |
Provision for doubtful debts | ₹1.18 Cr | - | - | ₹0.15 Cr | ₹0.24 Cr |
Losson disposal of fixed assets(net) | ₹0.30 Cr | - | - | - | ₹0.03 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹34 Cr | ₹29 Cr | ₹25 Cr | ₹23 Cr | ₹18 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,699 Cr | ₹2,644 Cr | ₹1,899 Cr | ₹2,159 Cr | ₹2,349 Cr |
Operating Profit (Excl OI) | ₹775 Cr | ₹495 Cr | ₹399 Cr | ₹427 Cr | ₹406 Cr |
Other Income | ₹33 Cr | ₹38 Cr | ₹44 Cr | ₹59 Cr | ₹42 Cr |
Interest Received | ₹3.67 Cr | ₹4.45 Cr | ₹5.00 Cr | ₹14 Cr | ₹5.70 Cr |
Dividend Received | - | - | - | ₹0.05 Cr | ₹2.65 Cr |
Profit on sale of Fixed Assets | - | ₹0.32 Cr | ₹0.16 Cr | ₹0.02 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.06 Cr | ₹0.22 Cr | ₹2.50 Cr | ₹4.46 Cr | ₹1.72 Cr |
Foreign Exchange Gains | ₹23 Cr | ₹14 Cr | ₹13 Cr | ₹28 Cr | ₹28 Cr |
Others | ₹6.28 Cr | ₹18 Cr | ₹24 Cr | ₹12 Cr | ₹3.39 Cr |
Operating Profit | ₹808 Cr | ₹533 Cr | ₹443 Cr | ₹486 Cr | ₹448 Cr |
Interest | ₹31 Cr | ₹21 Cr | ₹23 Cr | ₹21 Cr | ₹15 Cr |
InterestonDebenture / Bonds | - | - | - | - | ₹6.67 Cr |
Interest on Term Loan | ₹18 Cr | ₹16 Cr | ₹17 Cr | ₹14 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹5.29 Cr | ₹4.08 Cr | ₹2.73 Cr | ₹5.35 Cr | ₹5.32 Cr |
Other Interest | ₹8.24 Cr | ₹1.21 Cr | ₹2.68 Cr | ₹1.16 Cr | ₹2.79 Cr |
PBDT | ₹777 Cr | ₹511 Cr | ₹420 Cr | ₹465 Cr | ₹433 Cr |
Depreciation | ₹83 Cr | ₹80 Cr | ₹57 Cr | ₹59 Cr | ₹62 Cr |
Profit Before Taxation & Exceptional Items | ₹694 Cr | ₹431 Cr | ₹363 Cr | ₹406 Cr | ₹371 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹694 Cr | ₹431 Cr | ₹363 Cr | ₹406 Cr | ₹371 Cr |
Provision for Tax | ₹181 Cr | ₹108 Cr | ₹87 Cr | ₹99 Cr | ₹118 Cr |
Current Income Tax | ₹176 Cr | ₹108 Cr | ₹85 Cr | ₹105 Cr | ₹132 Cr |
Deferred Tax | ₹6.61 Cr | ₹1.66 Cr | ₹8.34 Cr | ₹-5.76 Cr | ₹-4.43 Cr |
Other taxes | ₹-0.97 Cr | ₹-1.59 Cr | ₹-6.07 Cr | ₹-0.42 Cr | ₹-9.49 Cr |
Profit After Tax | ₹512 Cr | ₹323 Cr | ₹276 Cr | ₹308 Cr | ₹253 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-1.80 Cr | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹510 Cr | ₹323 Cr | ₹276 Cr | ₹308 Cr | ₹253 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,483 Cr | ₹1,225 Cr | ₹948 Cr | ₹760 Cr | ₹542 Cr |
Appropriations | ₹1,993 Cr | ₹1,548 Cr | ₹1,224 Cr | ₹1,068 Cr | ₹794 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹12 Cr | - |
Other Appropriation | ₹157 Cr | ₹65 Cr | ₹-1.49 Cr | ₹52 Cr | ₹34 Cr |
Equity Dividend % | ₹600.00 | ₹466.50 | ₹700.00 | ₹600.00 | ₹450.00 |
Earnings Per Share | ₹72.83 | ₹69.05 | ₹59.07 | ₹65.82 | ₹54.13 |
Adjusted EPS | ₹72.83 | ₹46.03 | ₹39.38 | ₹43.88 | ₹36.08 |
Compare Income Statement of peers of RATNAMANI METALS & TUBES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RATNAMANI METALS & TUBES | ₹21,096.6 Cr | 4.8% | -6.1% | 34.8% | Stock Analytics | |
JSW STEEL | ₹215,934.0 Cr | 2.5% | 0.1% | 24.2% | Stock Analytics | |
TATA STEEL | ₹206,601.0 Cr | 2.5% | 4.7% | 44.9% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹68,029.8 Cr | 6.6% | 2% | 49.4% | Stock Analytics | |
JINDAL STAINLESS | ₹60,748.9 Cr | 6.6% | 10.6% | 138.1% | Stock Analytics | |
APL APOLLO TUBES | ₹43,889.1 Cr | -3.6% | 2.8% | 26.5% | Stock Analytics |
RATNAMANI METALS & TUBES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RATNAMANI METALS & TUBES | 4.8% |
-6.1% |
34.8% |
SENSEX | 1.3% |
2.6% |
24% |
You may also like the below Video Courses