Profit & Loss

RATNAMANI METALS & TUBES LTD.

NSE : RATNAMANIBSE : 520111ISIN CODE : INE703B01027Industry : Steel & Iron ProductsHouse : Private
BSE1834.35-13.2 (-0.71 %)
PREV CLOSE ( ) 1847.55
OPEN PRICE ( ) 1851.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3261
TODAY'S LOW / HIGH ( )1753.60 1860.00
52 WK LOW / HIGH ( )790.05 2141
NSE1825.10-22.2 (-1.2 %)
PREV CLOSE( ) 1847.30
OPEN PRICE ( ) 1850.00
BID PRICE (QTY) 1825.10 (199)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 54430
TODAY'S LOW / HIGH( ) 1752.25 1914.80
52 WK LOW / HIGH ( )790.2 2144.95
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
26214.90
27826.50
17898.10
14762.30
18184.70
     Sales
25605.20
27246.70
17383.90
14173.40
17584.40
     Job Work/ Contract Receipts
242.40
310.30
293.50
114.40
62.30
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
367.30
269.60
220.70
474.50
538.00
Less: Excise Duty
230.50
643.90
1006.70
Net Sales
25831.40
27549.00
17667.50
14118.30
17178.00
EXPENDITURE :
Increase/Decrease in Stock
-538.70
-332.60
-952.10
-393.80
637.10
Raw Material Consumed
17501.80
19372.90
12354.60
9189.10
10662.30
     Opening Raw Materials
2995.20
3259.70
1922.60
1867.50
1717.60
     Purchases Raw Materials
19605.40
19108.40
13691.70
9185.80
10796.10
     Closing Raw Materials
5098.80
2995.20
3259.70
1922.60
1867.50
     Other Direct Purchases / Brought in cost
58.40
16.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
398.80
402.10
343.20
219.20
271.00
     Electricity & Power
398.80
402.10
343.20
219.20
271.00
     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
1455.00
1290.90
1091.80
982.40
1001.00
     Salaries, Wages & Bonus
1276.10
1124.80
938.50
845.60
869.10
     Contributions to EPF & Pension Funds
67.10
65.50
62.60
58.80
56.20
     Workmen and Staff Welfare Expenses
92.90
83.60
74.60
64.30
64.50
     Other Employees Cost
18.90
17.00
16.00
13.70
11.30
Other Manufacturing Expenses
2242.80
2338.30
1802.70
1263.00
1352.10
     Sub-contracted / Out sourced services
     Processing Charges
361.30
384.90
454.10
365.30
345.50
     Repairs and Maintenance
96.30
103.70
103.80
73.10
94.40
     Packing Material Consumed
     Other Mfg Exp
1785.30
1849.70
1244.80
824.60
912.10
General and Administration Expenses
256.60
194.20
152.10
136.90
122.10
     Rent , Rates & Taxes
30.90
58.80
39.80
26.00
24.20
     Insurance
48.50
38.70
31.00
31.60
32.20
     Printing and stationery
     Professional and legal fees
88.70
39.40
33.90
28.00
19.60
     Traveling and conveyance
56.80
51.80
43.30
46.00
41.20
     Other Administration
88.50
57.40
47.40
51.30
46.20
Selling and Distribution Expenses
44.40
36.10
73.10
25.60
108.30
     Advertisement & Sales Promotion
9.90
10.90
8.30
8.60
15.00
     Sales Commissions & Incentives
34.50
25.20
64.90
17.00
93.30
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
233.20
184.70
152.70
131.90
167.40
     Bad debts /advances written off
2.40
2.80
9.70
5.50
     Provision for doubtful debts
3.90
2.40
16.30
10.90
6.80
     Losson disposal of fixed assets(net)
0.30
1.40
15.30
     Losson foreign exchange fluctuations
6.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
226.90
179.30
126.60
114.20
138.60
Less: Expenses Capitalised
Total Expenditure
21593.80
23486.70
15018.20
11554.50
14321.40
Operating Profit (Excl OI)
4237.60
4062.30
2649.40
2563.80
2856.60
Other Income
620.70
415.00
334.00
146.10
174.90
     Interest Received
143.30
57.00
122.90
90.20
125.70
     Dividend Received
0.50
26.50
29.40
16.80
19.70
     Profit on sale of Fixed Assets
0.20
1.70
     Profits on sale of Investments
     Provision Written Back
47.00
17.20
32.10
5.50
5.00
     Foreign Exchange Gains
282.40
280.50
131.10
1.80
     Others
147.30
33.90
16.70
31.80
24.40
Operating Profit
4858.40
4477.40
2983.30
2709.90
3031.50
Interest
209.60
147.70
98.60
60.70
59.90
     InterestonDebenture / Bonds
144.60
66.60
     Interest on Term Loan
51.80
37.00
26.10
     Intereston Fixed deposits
     Bank Charges etc
53.50
53.20
32.70
19.30
28.10
     Other Interest
11.60
27.80
14.10
4.40
5.70
PBDT
4648.80
4329.70
2884.70
2649.10
2971.60
Depreciation
585.10
624.20
606.10
597.00
567.70
Profit Before Taxation & Exceptional Items
4063.70
3705.50
2278.60
2052.20
2403.90
Exceptional Income / Expenses
Profit Before Tax
4063.70
3705.50
2278.60
2052.20
2403.90
Provision for Tax
988.20
1176.30
760.90
611.60
750.90
     Current Income Tax
1050.00
1315.40
804.30
637.20
765.90
     Deferred Tax
-57.60
-44.30
-43.70
-10.40
3.70
     Other taxes
-119.40
-183.40
-87.00
-36.00
-11.30
Profit After Tax
3075.40
2529.20
1517.70
1440.60
1652.90
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3075.40
2529.20
1517.70
1440.60
1652.90
Adjustments to PAT
Profit Balance B/F
7601.60
5415.70
4205.10
2779.10
2753.40
Appropriations
10677.10
7944.80
5722.80
4219.70
4406.30
     General Reserves
1000.00
     Proposed Equity Dividend
     Corporate dividend tax
115.30
52.30
     Other Appropriation
523.70
343.20
307.10
14.60
317.90
Equity Dividend %
600.00
450.00
300.00
275.00
275.00
Earnings Per Share
66.00
54.00
32.00
31.00
35.00
Adjusted EPS
66.00
54.00
32.00
31.00
35.00

© 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)