Profit & Loss

RAMCO INDUSTRIES LTD.

NSE : RAMCOINDBSE : 532369ISIN CODE : INE614A01028Industry : Cement & Construction MaterialsHouse : Ramco
BSE175.001.2 (+0.69 %)
PREV CLOSE ( ) 173.80
OPEN PRICE ( ) 175.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3787
TODAY'S LOW / HIGH ( )173.00 177.00
52 WK LOW / HIGH ( )166 366
NSE174.550.35 (+0.2 %)
PREV CLOSE( ) 174.20
OPEN PRICE ( ) 175.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 33975
TODAY'S LOW / HIGH( ) 172.90 177.40
52 WK LOW / HIGH ( )166 366.65
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
12223.91
9879.13
10511.96
9752.94
9692.75
     Sales
12077.19
9718.98
10288.14
9566.52
9436.36
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
146.71
160.15
223.82
186.42
256.39
Less: Excise Duty
267.79
732.44
Net Sales
12093.46
9740.51
10364.96
9320.50
8807.52
EXPENDITURE :
Increase/Decrease in Stock
189.07
-225.08
86.34
128.69
15.65
Raw Material Consumed
6112.14
5153.96
5315.97
4895.73
4859.46
     Opening Raw Materials
1838.96
1623.54
1571.05
1650.74
1391.08
     Purchases Raw Materials
6426.26
5358.54
5350.76
4808.38
5106.02
     Closing Raw Materials
2154.40
1838.96
1623.54
1571.05
1650.74
     Other Direct Purchases / Brought in cost
1.32
10.83
17.70
7.66
13.11
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
492.41
533.20
551.47
515.13
499.89
     Electricity & Power
492.41
533.20
551.47
515.13
499.89
     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
1137.09
1033.00
914.71
806.15
767.98
     Salaries, Wages & Bonus
995.16
889.66
781.31
687.18
654.12
     Contributions to EPF & Pension Funds
55.07
55.54
55.25
49.81
48.77
     Workmen and Staff Welfare Expenses
65.71
71.61
65.51
54.63
54.46
     Other Employees Cost
21.15
16.19
12.65
14.53
10.63
Other Manufacturing Expenses
769.96
779.05
724.35
605.97
559.84
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
469.24
471.79
439.28
359.37
342.08
     Packing Material Consumed
     Other Mfg Exp
300.73
307.25
285.07
246.59
217.76
General and Administration Expenses
247.53
272.34
239.37
268.06
247.69
     Rent , Rates & Taxes
58.85
84.83
61.13
106.70
84.63
     Insurance
26.21
15.11
11.79
11.85
10.86
     Printing and stationery
3.96
4.25
5.46
5.17
4.44
     Professional and legal fees
35.01
33.96
34.01
34.36
28.97
     Traveling and conveyance
27.69
79.36
81.47
68.11
72.79
     Other Administration
123.50
134.18
126.99
109.98
118.80
Selling and Distribution Expenses
1024.21
1004.52
1138.78
795.58
587.51
     Advertisement & Sales Promotion
16.13
107.71
155.36
61.34
75.49
     Sales Commissions & Incentives
83.47
66.89
72.07
61.59
38.40
     Freight and Forwarding
     Handling and Clearing Charges
924.61
829.93
911.35
672.64
473.62
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
193.45
159.24
116.86
128.23
98.09
     Bad debts /advances written off
6.63
10.72
4.45
13.17
7.87
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
21.96
0.06
0.78
0.13
0.59
     Losson foreign exchange fluctuations
15.76
7.07
6.76
1.71
17.41
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
149.11
141.39
104.88
113.22
72.22
Less: Expenses Capitalised
Total Expenditure
10165.86
8710.22
9087.85
8143.52
7636.12
Operating Profit (Excl OI)
1927.60
1030.29
1277.10
1176.99
1171.40
Other Income
245.08
408.81
240.75
311.90
106.78
     Interest Received
30.95
56.25
50.00
86.63
67.05
     Dividend Received
162.32
292.75
161.57
161.28
3.87
     Profit on sale of Fixed Assets
15.08
14.84
1.59
16.15
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
36.73
44.98
27.60
47.83
35.86
Operating Profit
2172.67
1439.10
1517.85
1488.89
1278.18
Interest
95.65
146.83
151.06
216.55
337.19
     InterestonDebenture / Bonds
     Interest on Term Loan
69.41
114.30
124.31
175.10
212.27
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
26.24
32.53
26.75
41.45
124.92
PBDT
2077.02
1292.27
1366.80
1272.33
940.98
Depreciation
326.09
309.35
294.92
279.02
263.31
Profit Before Taxation & Exceptional Items
1750.93
982.92
1071.88
993.31
677.67
Exceptional Income / Expenses
50.57
126.50
116.85
Profit Before Tax
1750.93
1033.49
1071.88
1119.81
794.52
Provision for Tax
591.67
344.17
326.76
331.95
241.40
     Current Income Tax
561.76
236.54
253.43
291.42
231.96
     Deferred Tax
-146.51
86.79
224.33
195.88
97.49
     Other taxes
-116.60
194.41
297.67
236.41
106.93
Profit After Tax
1159.26
689.32
745.12
787.86
553.12
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
1628.22
1005.98
987.80
972.37
1494.47
Other Consolidated Items
Consolidated Net Profit
2787.49
1695.30
1732.92
1760.23
2047.60
Adjustments to PAT
27.91
Profit Balance B/F
9608.27
8078.68
6505.15
4909.18
2951.59
Appropriations
12395.75
9801.88
8238.07
6669.41
4999.18
     General Reserves
190.00
90.00
110.00
110.00
90.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
86.92
60.28
49.39
54.26
Equity Dividend %
100.00
50.00
50.00
50.00
50.00
Earnings Per Share
32.16
19.56
20.00
20.31
23.63
Adjusted EPS
32.16
19.56
20.00
20.31
23.63

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