SHREE RAMA MULTITECH
|
SHREE RAMA MULTITECH Last 5 Year Income Statement History
[Standalone]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹240 Cr | ₹208 Cr | ₹178 Cr | ₹196 Cr | ₹150 Cr |
| Sales | ₹238 Cr | ₹206 Cr | ₹177 Cr | ₹195 Cr | ₹149 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹1.51 Cr | ₹1.86 Cr | ₹0.70 Cr | ₹1.54 Cr | ₹0.97 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹240 Cr | ₹208 Cr | ₹178 Cr | ₹196 Cr | ₹150 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-5.09 Cr | ₹-1.20 Cr | ₹2.35 Cr | ₹3.62 Cr | ₹-8.30 Cr |
| Raw Material Consumed | ₹138 Cr | ₹121 Cr | ₹105 Cr | ₹125 Cr | ₹107 Cr |
| Opening Raw Materials | ₹12 Cr | ₹11 Cr | ₹14 Cr | ₹8.74 Cr | ₹6.43 Cr |
| Purchases Raw Materials | ₹143 Cr | ₹122 Cr | ₹101 Cr | ₹130 Cr | ₹109 Cr |
| Closing Raw Materials | ₹17 Cr | ₹12 Cr | ₹11 Cr | ₹14 Cr | ₹8.74 Cr |
| Other Direct Purchases / Brought in cost | - | - | ₹1.02 Cr | ₹0.59 Cr | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹9.52 Cr | ₹9.05 Cr |
| Electricity & Power | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹9.52 Cr | ₹9.05 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹27 Cr | ₹23 Cr | ₹20 Cr | ₹17 Cr | ₹16 Cr |
| Salaries, Wages & Bonus | ₹25 Cr | ₹22 Cr | ₹19 Cr | ₹16 Cr | ₹15 Cr |
| Contributions to EPF & Pension Funds | ₹0.69 Cr | ₹0.46 Cr | ₹0.38 Cr | ₹0.23 Cr | ₹0.23 Cr |
| Workmen and Staff Welfare Expenses | ₹0.36 Cr | ₹0.34 Cr | ₹0.30 Cr | ₹0.27 Cr | ₹0.25 Cr |
| Other Employees Cost | ₹1.02 Cr | ₹0.15 Cr | ₹0.08 Cr | ₹0.07 Cr | ₹0.10 Cr |
| Other Manufacturing Expenses | ₹13 Cr | ₹11 Cr | ₹13 Cr | ₹15 Cr | ₹14 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹0.11 Cr | ₹0.76 Cr | ₹4.23 Cr | ₹4.53 Cr | ₹3.75 Cr |
| Repairs and Maintenance | ₹1.18 Cr | ₹0.83 Cr | ₹0.68 Cr | ₹0.60 Cr | ₹1.50 Cr |
| Packing Material Consumed | ₹7.29 Cr | ₹5.89 Cr | ₹5.05 Cr | ₹5.80 Cr | ₹5.59 Cr |
| Other Mfg Exp | ₹4.91 Cr | ₹3.89 Cr | ₹3.43 Cr | ₹3.69 Cr | ₹2.75 Cr |
| General and Administration Expenses | ₹6.61 Cr | ₹5.45 Cr | ₹6.15 Cr | ₹5.81 Cr | ₹4.50 Cr |
| Rent , Rates & Taxes | ₹0.12 Cr | ₹0.12 Cr | ₹0.21 Cr | ₹0.22 Cr | ₹0.13 Cr |
| Insurance | ₹0.98 Cr | ₹0.79 Cr | ₹0.71 Cr | ₹0.79 Cr | ₹0.66 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹1.55 Cr | ₹1.33 Cr | ₹2.15 Cr | ₹2.06 Cr | ₹1.16 Cr |
| Traveling and conveyance | ₹0.98 Cr | ₹0.78 Cr | ₹0.71 Cr | ₹0.79 Cr | ₹0.58 Cr |
| Other Administration | ₹2.98 Cr | ₹2.42 Cr | ₹2.37 Cr | ₹1.95 Cr | ₹1.98 Cr |
| Selling and Distribution Expenses | ₹7.46 Cr | ₹6.39 Cr | ₹5.28 Cr | ₹6.59 Cr | ₹6.85 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹6.52 Cr | ₹5.64 Cr | ₹4.58 Cr | ₹5.51 Cr | ₹6.06 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.95 Cr | ₹0.75 Cr | ₹0.70 Cr | ₹1.08 Cr | ₹0.79 Cr |
| Miscellaneous Expenses | ₹1.40 Cr | ₹0.57 Cr | ₹0.63 Cr | ₹0.28 Cr | ₹0.01 Cr |
| Bad debts /advances written off | ₹0.24 Cr | ₹0.17 Cr | ₹0.60 Cr | ₹0.24 Cr | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.90 Cr | ₹0.32 Cr | - | ₹0.03 Cr | ₹0.01 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | ₹0.00 Cr | - | - | - | - |
| Other Miscellaneous Expenses | ₹0.25 Cr | ₹0.08 Cr | ₹0.04 Cr | - | - |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹199 Cr | ₹177 Cr | ₹163 Cr | ₹182 Cr | ₹148 Cr |
| Operating Profit (Excl OI) | ₹40 Cr | ₹31 Cr | ₹15 Cr | ₹15 Cr | ₹1.96 Cr |
| Other Income | ₹3.79 Cr | ₹0.67 Cr | ₹1.40 Cr | ₹0.13 Cr | ₹0.42 Cr |
| Interest Received | ₹3.78 Cr | ₹0.52 Cr | ₹0.50 Cr | ₹0.03 Cr | ₹0.36 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | ₹0.55 Cr | - | - |
| Profits on sale of Investments | - | - | ₹0.00 Cr | - | - |
| Provision Written Back | - | ₹0.10 Cr | ₹0.35 Cr | ₹0.07 Cr | ₹0.02 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.01 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹0.04 Cr |
| Operating Profit | ₹44 Cr | ₹32 Cr | ₹17 Cr | ₹15 Cr | ₹2.39 Cr |
| Interest | ₹1.05 Cr | ₹1.37 Cr | ₹0.82 Cr | ₹1.44 Cr | ₹0.66 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.07 Cr | ₹0.22 Cr | ₹0.17 Cr | ₹0.07 Cr | ₹0.06 Cr |
| Other Interest | ₹0.98 Cr | ₹1.14 Cr | ₹0.66 Cr | ₹1.36 Cr | ₹0.59 Cr |
| PBDT | ₹43 Cr | ₹31 Cr | ₹16 Cr | ₹13 Cr | ₹1.73 Cr |
| Depreciation | ₹9.60 Cr | ₹8.77 Cr | ₹5.75 Cr | ₹6.11 Cr | ₹6.65 Cr |
| Profit Before Taxation & Exceptional Items | ₹34 Cr | ₹22 Cr | ₹9.97 Cr | ₹7.09 Cr | ₹-4.92 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹34 Cr | ₹22 Cr | ₹9.97 Cr | ₹7.09 Cr | ₹-4.92 Cr |
| Provision for Tax | ₹8.84 Cr | ₹-30 Cr | - | ₹2.05 Cr | - |
| Current Income Tax | - | - | - | - | - |
| Deferred Tax | ₹8.91 Cr | ₹-30 Cr | - | - | - |
| Other taxes | ₹-0.08 Cr | - | - | ₹2.05 Cr | - |
| Profit After Tax | ₹25 Cr | ₹51 Cr | ₹9.97 Cr | ₹5.04 Cr | ₹-4.92 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-233 Cr | ₹-283 Cr | ₹-293 Cr | ₹-299 Cr | ₹-295 Cr |
| Appropriations | ₹-208 Cr | ₹-232 Cr | ₹-283 Cr | ₹-293 Cr | ₹-300 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.41 Cr | ₹0.89 Cr | ₹-0.01 Cr | - | ₹-1.12 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹1.86 | ₹3.85 | ₹0.75 | ₹0.79 | ₹-0.78 |
| Adjusted EPS | ₹1.86 | ₹3.85 | ₹0.75 | ₹0.70 | ₹-0.68 |
Compare Income Statement of peers of SHREE RAMA MULTITECH
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SHREE RAMA MULTITECH | ₹715.0 Cr | 7.3% | 24.7% | -0.6% | Stock Analytics | |
| SUPREME INDUSTRIES | ₹44,529.3 Cr | -2.8% | 0% | -15.4% | Stock Analytics | |
| ASTRAL | ₹37,342.4 Cr | -3.6% | -1.3% | -3.4% | Stock Analytics | |
| GARWARE HITECH FILMS | ₹15,468.7 Cr | -6.5% | 3.2% | 119.4% | Stock Analytics | |
| SHAILY ENGINEERING PLASTICS | ₹13,692.8 Cr | -3.3% | -8.8% | 28.8% | Stock Analytics | |
| FINOLEX INDUSTRIES | ₹9,186.2 Cr | -4.5% | -2.7% | -22.8% | Stock Analytics | |
SHREE RAMA MULTITECH Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SHREE RAMA MULTITECH | 7.3% |
24.7% |
-0.6% |
| SENSEX | 0.6% |
-1.4% |
-10.7% |
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