Profit & Loss

RAMCO INDUSTRIES LTD.

NSE : RAMCOINDBSE : 532369ISIN CODE : INE614A01028Industry : Cement & Construction MaterialsHouse : Ramco
BSE153.501 (+0.66 %)
PREV CLOSE ( ) 152.50
OPEN PRICE ( ) 153.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2074
TODAY'S LOW / HIGH ( )152.80 154.90
52 WK LOW / HIGH ( )104 213.8
NSE153.351.2 (+0.79 %)
PREV CLOSE( ) 152.15
OPEN PRICE ( ) 155.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 25622
TODAY'S LOW / HIGH( ) 153.00 155.55
52 WK LOW / HIGH ( )104.6 213.75
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
10512.00
9752.90
9692.80
9422.10
9737.60
     Sales
10288.10
9566.50
9436.40
9337.60
9658.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
223.80
186.40
256.40
84.50
78.90
Less: Excise Duty
267.80
732.40
776.20
792.10
Net Sales
10365.00
9320.50
8807.50
8645.90
8945.50
EXPENDITURE :
Increase/Decrease in Stock
86.30
128.70
15.70
86.20
-121.40
Raw Material Consumed
5316.00
4895.70
4859.50
5212.90
5547.50
     Opening Raw Materials
1571.10
1650.70
1391.10
1155.30
954.90
     Purchases Raw Materials
5350.80
4808.40
5106.00
5416.30
5744.40
     Closing Raw Materials
1623.50
1571.10
1650.70
1391.10
1155.30
     Other Direct Purchases / Brought in cost
17.70
7.70
13.10
32.40
3.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
551.50
515.10
499.90
509.70
474.70
     Electricity & Power
551.50
515.10
499.90
509.70
474.70
     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
914.70
806.10
768.00
687.80
610.80
     Salaries, Wages & Bonus
781.30
687.20
654.10
592.10
534.70
     Contributions to EPF & Pension Funds
55.20
49.80
48.80
43.90
44.30
     Workmen and Staff Welfare Expenses
65.50
54.60
54.50
40.90
36.80
     Other Employees Cost
12.70
14.50
10.60
10.90
-5.00
Other Manufacturing Expenses
724.40
606.00
559.80
451.50
446.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
439.30
359.40
342.10
239.80
229.40
     Packing Material Consumed
     Other Mfg Exp
285.10
246.60
217.80
211.80
217.40
General and Administration Expenses
239.40
268.10
247.70
236.90
248.20
     Rent , Rates & Taxes
61.10
106.70
84.60
94.90
114.40
     Insurance
11.80
11.80
10.90
9.60
10.70
     Printing and stationery
5.50
5.20
4.40
4.40
5.80
     Professional and legal fees
34.00
34.40
29.00
33.90
38.80
     Traveling and conveyance
81.50
68.10
72.80
69.50
53.70
     Other Administration
127.00
110.00
118.80
94.10
78.50
Selling and Distribution Expenses
1138.80
795.60
587.50
529.30
807.90
     Advertisement & Sales Promotion
155.40
61.30
75.50
38.30
41.50
     Sales Commissions & Incentives
72.10
61.60
38.40
37.30
39.80
     Freight and Forwarding
     Handling and Clearing Charges
911.40
672.60
473.60
453.70
410.20
     Other Selling Expenses
0.00
0.00
0.00
0.00
316.30
Miscellaneous Expenses
116.90
128.20
98.10
139.70
128.80
     Bad debts /advances written off
4.40
13.20
7.90
10.00
30.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.80
0.10
0.60
7.30
1.40
     Losson foreign exchange fluctuations
6.80
1.70
17.40
20.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
104.90
113.20
72.20
101.40
97.50
Less: Expenses Capitalised
Total Expenditure
9087.90
8143.50
7636.10
7854.10
8143.20
Operating Profit (Excl OI)
1277.10
1177.00
1171.40
791.80
802.30
Other Income
240.80
311.90
106.80
312.30
110.60
     Interest Received
50.00
86.60
67.00
49.10
15.60
     Dividend Received
161.60
161.30
3.90
241.80
59.50
     Profit on sale of Fixed Assets
1.60
16.20
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
27.60
47.80
35.90
21.50
35.50
Operating Profit
1517.90
1488.90
1278.20
1104.20
912.90
Interest
151.10
216.60
337.20
403.40
381.50
     InterestonDebenture / Bonds
     Interest on Term Loan
124.30
175.10
212.30
346.50
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
26.70
41.50
124.90
56.90
381.50
PBDT
1366.80
1272.30
941.00
700.70
531.40
Depreciation
294.90
279.00
263.30
249.30
245.10
Profit Before Taxation & Exceptional Items
1071.90
993.30
677.70
451.40
286.30
Exceptional Income / Expenses
126.50
116.80
123.30
101.30
Profit Before Tax
1071.90
1119.80
794.50
574.70
387.60
Provision for Tax
326.80
332.00
241.40
-0.10
25.40
     Current Income Tax
253.40
291.40
232.00
77.10
63.40
     Deferred Tax
224.30
195.90
97.50
-77.20
-8.40
     Other taxes
297.70
236.40
106.90
-154.40
-46.50
Profit After Tax
745.10
787.90
553.10
574.80
362.20
Extra items
Minority Interest
Share of Associate
987.80
972.40
1494.50
1343.40
538.40
Other Consolidated Items
Consolidated Net Profit
1732.90
1760.20
2047.60
1918.20
900.60
Adjustments to PAT
Profit Balance B/F
6505.10
4909.20
2951.60
1158.00
827.30
Appropriations
8238.10
6669.40
4999.20
3076.20
1727.90
     General Reserves
110.00
110.00
90.00
50.00
30.00
     Proposed Equity Dividend
69.30
26.00
     Corporate dividend tax
5.30
5.30
     Other Appropriation
49.40
54.30
Equity Dividend %
50.00
50.00
50.00
80.00
30.00
Earnings Per Share
20.00
20.00
24.00
22.00
10.00
Adjusted EPS
20.00
20.00
24.00
22.00
10.00

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