Profit & Loss

RAMCO INDUSTRIES LTD.

NSE : RAMCOINDBSE : 532369ISIN CODE : INE614A01028Industry : Cement & Construction MaterialsHouse : Ramco
BSE231.40-0.55 (-0.24 %)
PREV CLOSE ( ) 231.95
OPEN PRICE ( ) 231.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11025
TODAY'S LOW / HIGH ( )228.65 234.05
52 WK LOW / HIGH ( )121.2 272
NSE230.85-1.1 (-0.47 %)
PREV CLOSE( ) 231.95
OPEN PRICE ( ) 232.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 69331
TODAY'S LOW / HIGH( ) 229.80 233.95
52 WK LOW / HIGH ( )127 274.5
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
14575.22
14598.34
12093.46
9879.13
10511.96
     Sales
14515.69
14549.58
12077.19
9718.98
10288.14
     Job Work/ Contract Receipts
40.56
26.61
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
18.98
22.15
16.26
160.15
223.82
Less: Excise Duty
Net Sales
14575.22
14598.34
12093.46
9740.51
10364.96
EXPENDITURE :
Increase/Decrease in Stock
-182.52
-229.06
189.07
-225.08
86.34
Raw Material Consumed
8230.01
7694.12
6112.14
5153.96
5315.97
     Opening Raw Materials
2495.22
2154.40
1838.96
1623.54
1571.05
     Purchases Raw Materials
9729.40
8030.76
6426.26
5358.54
5350.76
     Closing Raw Materials
4109.09
2495.22
2154.40
1838.96
1623.54
     Other Direct Purchases / Brought in cost
114.48
4.19
1.32
10.83
17.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
770.55
659.27
492.41
533.20
551.47
     Electricity & Power
770.55
659.27
492.41
533.20
551.47
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1299.51
1282.36
1137.09
1033.00
914.71
     Salaries, Wages & Bonus
1076.10
1099.36
995.16
889.66
781.31
     Contributions to EPF & Pension Funds
58.20
59.78
55.07
55.54
55.25
     Workmen and Staff Welfare Expenses
115.64
99.03
65.71
71.61
65.51
     Other Employees Cost
49.57
24.19
21.15
16.19
12.65
Other Manufacturing Expenses
903.21
945.59
769.96
779.05
724.35
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
554.89
566.62
469.24
471.79
439.28
     Packing Material Consumed
     Other Mfg Exp
348.32
378.98
300.73
307.25
285.07
General and Administration Expenses
331.41
290.40
247.53
272.34
239.37
     Rent , Rates & Taxes
93.69
62.15
58.85
84.83
61.13
     Insurance
31.47
29.14
26.21
15.11
11.79
     Printing and stationery
5.67
4.91
3.96
4.25
5.46
     Professional and legal fees
49.10
45.49
35.01
33.96
34.01
     Traveling and conveyance
83.70
50.56
27.69
79.36
81.47
     Other Administration
67.78
98.16
95.81
54.82
45.52
Selling and Distribution Expenses
1441.99
1339.49
1024.21
1004.52
1138.78
     Advertisement & Sales Promotion
35.92
31.96
16.13
107.71
155.36
     Sales Commissions & Incentives
107.95
94.42
83.47
66.89
72.07
     Freight and Forwarding
     Handling and Clearing Charges
1298.12
1213.12
924.61
829.93
911.35
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
262.39
366.40
196.44
159.24
116.86
     Bad debts /advances written off
0.52
0.34
9.62
10.72
4.45
     Provision for doubtful debts
8.61
11.00
     Losson disposal of fixed assets(net)
5.59
7.15
21.96
0.06
0.78
     Losson foreign exchange fluctuations
131.30
229.22
15.76
7.07
6.76
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
116.36
118.70
149.11
141.39
104.88
Less: Expenses Capitalised
Total Expenditure
13056.54
12348.57
10168.85
8710.22
9087.85
Operating Profit (Excl OI)
1518.68
2249.77
1924.61
1030.29
1277.10
Other Income
215.92
89.08
248.07
408.81
240.75
     Interest Received
121.17
34.71
30.95
56.25
50.00
     Dividend Received
5.80
4.44
162.32
292.75
161.57
     Profit on sale of Fixed Assets
2.48
2.07
15.08
14.84
1.59
     Profits on sale of Investments
     Provision Written Back
2.99
     Foreign Exchange Gains
     Others
86.48
47.87
36.73
44.98
27.60
Operating Profit
1734.60
2338.85
2172.67
1439.10
1517.85
Interest
209.67
86.44
95.65
146.83
151.06
     InterestonDebenture / Bonds
     Interest on Term Loan
166.65
60.27
69.41
114.30
124.31
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
43.02
26.17
26.24
32.53
26.75
PBDT
1524.93
2252.42
2077.02
1292.27
1366.80
Depreciation
338.89
326.66
326.09
309.35
294.92
Profit Before Taxation & Exceptional Items
1186.04
1925.76
1750.93
982.92
1071.88
Exceptional Income / Expenses
30.75
50.57
Profit Before Tax
1216.79
1925.76
1750.93
1033.49
1071.88
Provision for Tax
155.39
660.64
591.67
344.17
326.76
     Current Income Tax
248.74
613.20
563.21
236.54
253.43
     Deferred Tax
52.36
33.98
29.91
86.79
224.33
     Other taxes
-145.71
13.47
-1.45
20.84
-150.99
Profit After Tax
1061.39
1265.11
1159.26
689.32
745.12
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
163.82
1763.35
1628.22
1005.98
987.80
Other Consolidated Items
Consolidated Net Profit
1225.21
3028.47
2787.49
1695.30
1732.92
Adjustments to PAT
27.91
Profit Balance B/F
14986.80
12118.84
9608.27
8078.68
6505.15
Appropriations
16212.01
15147.30
12395.75
9801.88
8238.07
     General Reserves
150.00
160.00
190.00
90.00
110.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-404.36
0.50
86.92
60.28
49.39
Equity Dividend %
100.00
100.00
100.00
50.00
50.00
Earnings Per Share
14.11
34.95
32.16
19.56
20.00
Adjusted EPS
14.11
34.95
32.16
19.56
20.00

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.