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THE RAMCO CEMENTS
Income Statement

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THE RAMCO CEMENTS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹13,868 Cr₹11,767 Cr₹9,042 Cr₹7,537 Cr₹7,906 Cr
     Sales ₹13,812 Cr₹11,662 Cr₹8,936 Cr₹7,435 Cr₹7,802 Cr
     Job Work/ Contract Receipts ₹1.75 Cr₹2.61 Cr₹1.95 Cr₹1.64 Cr₹1.22 Cr
     Processing Charges / Service Income ₹14 Cr₹5.88 Cr---
     Revenue from property development -----
     Other Operational Income ₹41 Cr₹96 Cr₹105 Cr₹101 Cr₹103 Cr
Less: Excise Duty ₹2,640 Cr₹2,253 Cr₹1,681 Cr₹1,468 Cr₹1,466 Cr
Net Sales ₹9,376 Cr₹8,157 Cr₹6,004 Cr₹5,291 Cr₹5,389 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-36 Cr₹-30 Cr₹-20 Cr₹38 Cr₹-57 Cr
Raw Material Consumed ₹1,746 Cr₹1,357 Cr₹897 Cr₹819 Cr₹921 Cr
     Opening Raw Materials ₹178 Cr₹197 Cr₹145 Cr₹154 Cr₹136 Cr
     Purchases Raw Materials ₹1,784 Cr₹1,339 Cr₹949 Cr₹809 Cr₹939 Cr
     Closing Raw Materials ₹217 Cr₹178 Cr₹197 Cr₹145 Cr₹154 Cr
     Other Direct Purchases / Brought in cost ₹0.90 Cr₹0.19 Cr---
     Other raw material cost -----
Power & Fuel Cost ₹2,550 Cr₹2,662 Cr₹1,389 Cr₹795 Cr₹1,051 Cr
     Electricity & Power ₹2,550 Cr₹2,662 Cr₹1,389 Cr₹795 Cr₹1,051 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹520 Cr₹458 Cr₹435 Cr₹419 Cr₹381 Cr
     Salaries, Wages & Bonus ₹441 Cr₹379 Cr₹355 Cr₹331 Cr₹299 Cr
     Contributions to EPF & Pension Funds ₹43 Cr₹44 Cr₹39 Cr₹41 Cr₹36 Cr
     Workmen and Staff Welfare Expenses ₹44 Cr₹41 Cr₹39 Cr₹35 Cr₹35 Cr
     Other Employees Cost ₹-7.86 Cr₹-6.14 Cr₹2.24 Cr₹12 Cr₹11 Cr
Other Manufacturing Expenses ₹2,563 Cr₹2,146 Cr₹1,676 Cr₹1,381 Cr₹1,531 Cr
     Sub-contracted / Out sourced services ₹0.01 Cr----
     Processing Charges -----
     Repairs and Maintenance ₹169 Cr₹134 Cr₹118 Cr₹98 Cr₹102 Cr
     Packing Material Consumed ₹337 Cr₹321 Cr₹261 Cr₹187 Cr₹211 Cr
     Other Mfg Exp ₹2,057 Cr₹1,691 Cr₹1,296 Cr₹1,096 Cr₹1,218 Cr
General and Administration Expenses ₹211 Cr₹211 Cr₹209 Cr₹188 Cr₹173 Cr
     Rent , Rates & Taxes ₹37 Cr₹35 Cr₹31 Cr₹26 Cr₹31 Cr
     Insurance ₹33 Cr₹29 Cr₹28 Cr₹22 Cr₹12 Cr
     Printing and stationery -----
     Professional and legal fees ₹9.69 Cr₹12 Cr₹12 Cr₹10 Cr₹9.36 Cr
     Traveling and conveyance ₹32 Cr₹50 Cr₹41 Cr₹19 Cr₹32 Cr
     Other Administration ₹100 Cr₹86 Cr₹99 Cr₹111 Cr₹89 Cr
Selling and Distribution Expenses ₹177 Cr₹111 Cr₹93 Cr₹59 Cr₹194 Cr
     Advertisement & Sales Promotion ₹125 Cr₹92 Cr₹72 Cr₹41 Cr₹171 Cr
     Sales Commissions & Incentives ₹50 Cr₹17 Cr₹19 Cr₹15 Cr₹20 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹2.95 Cr₹1.64 Cr₹2.34 Cr₹2.50 Cr₹3.41 Cr
Miscellaneous Expenses ₹79 Cr₹56 Cr₹34 Cr₹35 Cr₹47 Cr
     Bad debts /advances written off -₹0.04 Cr-₹2.58 Cr₹0.14 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) --₹0.21 Cr--
     Losson foreign exchange fluctuations ₹0.80 Cr₹0.05 Cr₹0.82 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹79 Cr₹56 Cr₹33 Cr₹33 Cr₹47 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹7,811 Cr₹6,971 Cr₹4,713 Cr₹3,733 Cr₹4,241 Cr
Operating Profit (Excl OI) ₹1,565 Cr₹1,186 Cr₹1,291 Cr₹1,558 Cr₹1,149 Cr
Other Income ₹39 Cr₹33 Cr₹28 Cr₹30 Cr₹34 Cr
     Interest Received ₹14 Cr₹10 Cr₹11 Cr₹9.17 Cr₹12 Cr
     Dividend Received ₹0.13 Cr₹0.12 Cr₹0.10 Cr₹0.07 Cr₹0.08 Cr
     Profit on sale of Fixed Assets ₹3.86 Cr₹0.46 Cr₹1.16 Cr-₹0.17 Cr
     Profits on sale of Investments ---₹0.09 Cr-
     Provision Written Back -----
     Foreign Exchange Gains -₹1.30 Cr-₹3.82 Cr₹2.13 Cr
     Others ₹21 Cr₹21 Cr₹15 Cr₹17 Cr₹19 Cr
Operating Profit ₹1,604 Cr₹1,219 Cr₹1,319 Cr₹1,588 Cr₹1,182 Cr
Interest ₹416 Cr₹241 Cr₹113 Cr₹88 Cr₹73 Cr
     InterestonDebenture / Bonds ₹74 Cr₹50 Cr₹42 Cr₹33 Cr₹5.20 Cr
     Interest on Term Loan ₹251 Cr₹157 Cr₹53 Cr₹46 Cr₹61 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.61 Cr₹0.72 Cr₹0.60 Cr₹0.49 Cr₹1.25 Cr
     Other Interest ₹91 Cr₹33 Cr₹17 Cr₹8.74 Cr₹6.16 Cr
PBDT ₹1,188 Cr₹978 Cr₹1,206 Cr₹1,500 Cr₹1,109 Cr
Depreciation ₹646 Cr₹506 Cr₹402 Cr₹357 Cr₹317 Cr
Profit Before Taxation & Exceptional Items ₹542 Cr₹472 Cr₹803 Cr₹1,144 Cr₹792 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹542 Cr₹472 Cr₹803 Cr₹1,144 Cr₹792 Cr
Provision for Tax ₹148 Cr₹130 Cr₹-89 Cr₹380 Cr₹188 Cr
     Current Income Tax ₹44 Cr₹25 Cr₹166 Cr₹246 Cr₹140 Cr
     Deferred Tax ₹108 Cr₹104 Cr₹42 Cr₹117 Cr₹76 Cr
     Other taxes ₹-4.60 Cr₹0.58 Cr₹-297 Cr₹17 Cr₹-28 Cr
Profit After Tax ₹394 Cr₹342 Cr₹893 Cr₹764 Cr₹604 Cr
Extra items -----
Minority Interest ₹3.46 Cr₹-0.23 Cr₹-0.47 Cr₹-0.69 Cr₹-0.93 Cr
Share of Associate ₹-37 Cr₹-27 Cr₹-11 Cr₹21 Cr₹0.68 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹360 Cr₹315 Cr₹881 Cr₹784 Cr₹604 Cr
Adjustments to PAT -----
Profit Balance B/F ₹206 Cr₹235 Cr₹247 Cr₹224 Cr₹221 Cr
Appropriations ₹566 Cr₹550 Cr₹1,128 Cr₹1,008 Cr₹825 Cr
     General Reserves ₹375 Cr₹268 Cr₹890 Cr₹685 Cr₹438 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹4.16 Cr₹12 Cr
     Other Appropriation ₹-31 Cr₹76 Cr₹2.60 Cr₹5.27 Cr₹92 Cr
Equity Dividend % ₹250.00₹200.00₹300.00₹300.00₹250.00
Earnings Per Share ₹15.23₹13.31₹37.30₹33.22₹25.64
Adjusted EPS ₹15.23₹13.31₹37.30₹33.22₹25.64

Compare Income Statement of peers of THE RAMCO CEMENTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
THE RAMCO CEMENTS ₹24,776.1 Cr -0.4% 4% 3.4% Stock Analytics
ULTRATECH CEMENT ₹344,056.0 Cr 0.1% -1.7% -2.3% Stock Analytics
AMBUJA CEMENTS ₹135,147.0 Cr 1% 0.3% -4.1% Stock Analytics
SHREE CEMENT ₹93,565.1 Cr -0.4% -2.1% -6.8% Stock Analytics
JK CEMENT ₹43,396.6 Cr 0.7% 1.1% 18.3% Stock Analytics
ACC ₹32,943.5 Cr -0.3% -9.4% -16.1% Stock Analytics


THE RAMCO CEMENTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
THE RAMCO CEMENTS

-0.4%

4%

3.4%

SENSEX

1%

0.3%

6.7%


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