Profit & Loss

RAMCO INDUSTRIES LTD.

NSE : RAMCOINDBSE : 532369ISIN CODE : INE614A01028Industry : Cement & Construction MaterialsHouse : Ramco
BSE189.701.1 (+0.58 %)
PREV CLOSE ( ) 188.60
OPEN PRICE ( ) 191.40
BID PRICE (QTY) 189.35 (4)
OFFER PRICE (QTY) 189.70 (50)
VOLUME 989
TODAY'S LOW / HIGH ( )188.45 191.45
52 WK LOW / HIGH ( )104 213.8
NSE189.701.35 (+0.72 %)
PREV CLOSE( ) 188.35
OPEN PRICE ( ) 191.60
BID PRICE (QTY) 189.55 (100)
OFFER PRICE (QTY) 189.70 (67)
VOLUME 7227
TODAY'S LOW / HIGH( ) 187.85 191.60
52 WK LOW / HIGH ( )104.6 213.75
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
9858.60
10512.00
9752.90
9692.80
9422.10
     Sales
9719.00
10288.10
9566.50
9436.40
9337.60
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
139.60
223.80
186.40
256.40
84.50
Less: Excise Duty
267.80
732.40
776.20
Net Sales
9740.50
10365.00
9320.50
8807.50
8645.90
EXPENDITURE :
Increase/Decrease in Stock
-225.10
86.30
128.70
15.70
86.20
Raw Material Consumed
5154.00
5316.00
4895.70
4859.50
5212.90
     Opening Raw Materials
1623.50
1571.10
1650.70
1391.10
1155.30
     Purchases Raw Materials
5358.50
5350.80
4808.40
5106.00
5416.30
     Closing Raw Materials
1839.00
1623.50
1571.10
1650.70
1391.10
     Other Direct Purchases / Brought in cost
10.80
17.70
7.70
13.10
32.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
533.20
551.50
515.10
499.90
509.70
     Electricity & Power
533.20
551.50
515.10
499.90
509.70
     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
1033.00
914.70
806.10
768.00
687.80
     Salaries, Wages & Bonus
889.70
781.30
687.20
654.10
592.10
     Contributions to EPF & Pension Funds
55.50
55.20
49.80
48.80
43.90
     Workmen and Staff Welfare Expenses
71.60
65.50
54.60
54.50
40.90
     Other Employees Cost
16.20
12.70
14.50
10.60
10.90
Other Manufacturing Expenses
779.00
724.40
606.00
559.80
451.50
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
471.80
439.30
359.40
342.10
239.80
     Packing Material Consumed
     Other Mfg Exp
307.30
285.10
246.60
217.80
211.80
General and Administration Expenses
272.30
239.40
268.10
247.70
236.90
     Rent , Rates & Taxes
84.80
61.10
106.70
84.60
94.90
     Insurance
15.10
11.80
11.80
10.90
9.60
     Printing and stationery
4.20
5.50
5.20
4.40
4.40
     Professional and legal fees
34.00
34.00
34.40
29.00
33.90
     Traveling and conveyance
79.40
81.50
68.10
72.80
69.50
     Other Administration
134.20
127.00
110.00
118.80
94.10
Selling and Distribution Expenses
1004.50
1138.80
795.60
587.50
529.30
     Advertisement & Sales Promotion
107.70
155.40
61.30
75.50
38.30
     Sales Commissions & Incentives
66.90
72.10
61.60
38.40
37.30
     Freight and Forwarding
     Handling and Clearing Charges
829.90
911.40
672.60
473.60
453.70
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
159.20
116.90
128.20
98.10
139.70
     Bad debts /advances written off
10.70
4.40
13.20
7.90
10.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.10
0.80
0.10
0.60
7.30
     Losson foreign exchange fluctuations
7.10
6.80
1.70
17.40
20.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
141.40
104.90
113.20
72.20
101.40
Less: Expenses Capitalised
Total Expenditure
8710.20
9087.90
8143.50
7636.10
7854.10
Operating Profit (Excl OI)
1030.30
1277.10
1177.00
1171.40
791.80
Other Income
408.80
240.80
311.90
106.80
312.30
     Interest Received
56.20
50.00
86.60
67.00
49.10
     Dividend Received
292.70
161.60
161.30
3.90
241.80
     Profit on sale of Fixed Assets
14.80
1.60
16.20
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
45.00
27.60
47.80
35.90
21.50
Operating Profit
1439.10
1517.90
1488.90
1278.20
1104.20
Interest
146.80
151.10
216.60
337.20
403.40
     InterestonDebenture / Bonds
     Interest on Term Loan
114.30
124.30
175.10
212.30
346.50
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
32.50
26.70
41.50
124.90
56.90
PBDT
1292.30
1366.80
1272.30
941.00
700.70
Depreciation
309.40
294.90
279.00
263.30
249.30
Profit Before Taxation & Exceptional Items
982.90
1071.90
993.30
677.70
451.40
Exceptional Income / Expenses
50.60
126.50
116.80
123.30
Profit Before Tax
1033.50
1071.90
1119.80
794.50
574.70
Provision for Tax
344.20
326.80
332.00
241.40
-0.10
     Current Income Tax
236.50
253.40
291.40
232.00
77.10
     Deferred Tax
86.80
224.30
195.90
97.50
-77.20
     Other taxes
194.40
297.70
236.40
106.90
-154.40
Profit After Tax
689.30
745.10
787.90
553.10
574.80
Extra items
Minority Interest
Share of Associate
1033.90
987.80
972.40
1494.50
1343.40
Other Consolidated Items
Consolidated Net Profit
1723.20
1732.90
1760.20
2047.60
1918.20
Adjustments to PAT
Profit Balance B/F
8078.70
6505.10
4909.20
2951.60
1158.00
Appropriations
9801.90
8238.10
6669.40
4999.20
3076.20
     General Reserves
90.00
110.00
110.00
90.00
50.00
     Proposed Equity Dividend
69.30
     Corporate dividend tax
5.30
     Other Appropriation
60.30
49.40
54.30
Equity Dividend %
50.00
50.00
50.00
50.00
80.00
Earnings Per Share
20.00
20.00
20.00
24.00
22.00
Adjusted EPS
20.00
20.00
20.00
24.00
22.00

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)