Profit & Loss

RAMKRISHNA FORGINGS LTD.

NSE : RKFORGEBSE : 532527ISIN CODE : INE399G01015Industry : ForgingsHouse : Private
BSE167.555.7 (+3.52 %)
PREV CLOSE ( ) 161.85
OPEN PRICE ( ) 165.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 276894
TODAY'S LOW / HIGH ( )162.40 169.30
52 WK LOW / HIGH ( )135.45 448.2
NSE167.405.45 (+3.37 %)
PREV CLOSE( ) 161.95
OPEN PRICE ( ) 163.70
BID PRICE (QTY) 167.40 (26434)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 634412
TODAY'S LOW / HIGH( ) 162.00 170.00
52 WK LOW / HIGH ( )133.45 454
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
19310.80
15087.60
9918.60
11504.00
9531.40
     Sales
16380.60
13410.00
9123.90
9247.20
7024.40
     Job Work/ Contract Receipts
0.10
1.10
20.50
59.90
40.40
     Processing Charges / Service Income
1281.00
583.10
559.70
1817.60
1591.50
     Revenue from property development
     Other Operational Income
1649.00
1093.30
214.50
379.20
875.10
Less: Excise Duty
178.60
711.30
582.50
433.70
Net Sales
19310.80
14909.00
9207.20
10876.40
9069.90
EXPENDITURE :
Increase/Decrease in Stock
-167.00
-179.50
-539.90
-309.10
148.10
Raw Material Consumed
10496.60
7737.30
4487.70
5843.90
5100.00
     Opening Raw Materials
836.70
369.60
264.40
487.10
321.80
     Purchases Raw Materials
9387.60
7784.50
4324.40
3985.80
3799.70
     Closing Raw Materials
792.30
836.70
369.60
264.40
487.10
     Other Direct Purchases / Brought in cost
1771.00
1549.30
     Other raw material cost
1064.70
420.00
268.40
-135.60
-83.80
Power & Fuel Cost
1426.10
1216.80
866.50
708.40
559.10
     Electricity & Power
1426.10
1216.80
866.50
708.40
559.10
     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
1049.50
943.60
856.00
812.80
500.40
     Salaries, Wages & Bonus
939.40
834.60
748.10
792.90
526.80
     Contributions to EPF & Pension Funds
57.70
48.80
42.30
37.10
28.20
     Workmen and Staff Welfare Expenses
34.70
27.60
30.30
33.10
17.50
     Other Employees Cost
17.70
32.60
35.30
-50.30
-72.20
Other Manufacturing Expenses
1665.30
1359.20
1164.70
1093.00
771.40
     Sub-contracted / Out sourced services
     Processing Charges
625.30
534.80
436.50
366.90
244.00
     Repairs and Maintenance
109.50
93.20
83.30
35.70
15.70
     Packing Material Consumed
     Other Mfg Exp
930.60
731.20
645.00
690.40
511.70
General and Administration Expenses
198.60
228.00
190.80
256.10
203.30
     Rent , Rates & Taxes
16.80
17.20
10.70
18.20
10.90
     Insurance
45.00
41.00
37.70
30.00
29.90
     Printing and stationery
     Professional and legal fees
48.40
56.60
45.80
70.20
53.10
     Traveling and conveyance
68.00
95.30
79.50
68.90
33.80
     Other Administration
88.40
113.20
96.50
137.60
109.30
Selling and Distribution Expenses
558.40
567.70
432.10
656.10
531.30
     Advertisement & Sales Promotion
3.10
2.00
6.20
5.10
5.40
     Sales Commissions & Incentives
     Freight and Forwarding
543.70
555.50
413.20
86.30
74.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
11.60
10.20
12.70
564.60
451.60
Miscellaneous Expenses
226.40
148.60
131.60
119.20
108.80
     Bad debts /advances written off
2.90
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
1.40
2.00
3.10
0.50
1.10
     Losson foreign exchange fluctuations
26.30
23.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
225.00
143.80
128.60
92.40
84.80
Less: Expenses Capitalised
115.40
156.90
Total Expenditure
15454.00
12021.70
7589.50
9065.10
7765.50
Operating Profit (Excl OI)
3856.80
2887.30
1617.70
1811.30
1304.40
Other Income
31.10
43.60
82.30
23.20
51.10
     Interest Received
11.70
16.60
11.90
17.30
10.00
     Dividend Received
0.80
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
2.20
8.50
2.10
     Foreign Exchange Gains
52.40
     Others
19.40
24.70
9.50
5.90
38.30
Operating Profit
3887.90
2930.90
1700.00
1834.50
1355.50
Interest
840.00
733.70
781.30
551.70
320.90
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
236.40
158.30
134.30
77.30
27.40
     Other Interest
603.70
575.40
647.00
474.40
293.50
PBDT
3047.90
2197.20
918.70
1282.80
1034.70
Depreciation
1210.60
846.50
750.20
533.20
316.40
Profit Before Taxation & Exceptional Items
1837.30
1350.60
168.50
749.60
718.30
Exceptional Income / Expenses
74.60
Profit Before Tax
1837.30
1350.60
168.50
749.60
792.90
Provision for Tax
636.20
401.30
56.30
204.20
38.80
     Current Income Tax
392.20
286.60
53.10
159.90
165.70
     Deferred Tax
1.00
-2.40
3.20
204.10
37.40
     Other taxes
245.00
112.40
6.50
248.30
-89.50
Profit After Tax
1201.10
949.30
112.20
545.40
754.10
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1201.10
949.30
112.20
545.40
754.10
Adjustments to PAT
Profit Balance B/F
2750.10
1891.00
1871.80
1559.30
946.10
Appropriations
3951.20
2840.20
1984.00
2104.70
1700.20
     General Reserves
50.00
50.00
25.00
75.00
75.00
     Proposed Equity Dividend
57.30
57.30
54.90
     Corporate dividend tax
12.00
12.00
11.00
     Other Appropriation
71.00
40.10
-1.30
Equity Dividend %
15.00
10.00
10.00
20.00
20.00
Earnings Per Share
37.00
29.00
4.00
19.00
27.00
Adjusted EPS
37.00
29.00
4.00
19.00
27.00

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