Profit & Loss

THE RAMCO CEMENTS LTD.

NSE : RAMCOCEMBSE : 500260ISIN CODE : INE331A01037Industry : Cement & Construction MaterialsHouse : Ramco
BSE811.151.65 (+0.2 %)
PREV CLOSE ( ) 809.50
OPEN PRICE ( ) 812.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 27339
TODAY'S LOW / HIGH ( )809.10 816.00
52 WK LOW / HIGH ( )715.4 1057.85
NSE810.951.8 (+0.22 %)
PREV CLOSE( ) 809.15
OPEN PRICE ( ) 814.00
BID PRICE (QTY) 810.95 (40)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 239658
TODAY'S LOW / HIGH( ) 808.95 816.40
52 WK LOW / HIGH ( )716.05 1058.2
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
117668.00
90424.20
75368.20
79055.00
74832.80
     Sales
116618.20
89359.20
74345.20
78016.20
73811.80
     Job Work/ Contract Receipts
26.10
19.50
16.40
12.20
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1023.70
1045.50
1006.60
1026.60
1021.00
Less: Excise Duty
22532.70
16809.30
14678.00
14658.70
14201.80
Net Sales
81572.60
60036.90
52910.00
53893.00
51623.40
EXPENDITURE :
Increase/Decrease in Stock
-298.40
-197.40
376.50
-570.90
81.40
Raw Material Consumed
13572.60
8968.00
8188.40
9211.50
8285.90
     Opening Raw Materials
1966.70
1447.40
1541.50
1358.50
1555.20
     Purchases Raw Materials
13385.60
9487.30
8094.30
9394.50
8089.20
     Closing Raw Materials
1781.60
1966.70
1447.40
1541.50
1358.50
     Other Direct Purchases / Brought in cost
1.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26616.00
13887.60
7946.70
10508.70
10573.20
     Electricity & Power
26616.00
13887.60
7946.70
10508.70
10573.20
     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
4581.50
4351.90
4187.50
3806.00
3379.40
     Salaries, Wages & Bonus
3792.50
3548.70
3310.50
2992.30
2803.30
     Contributions to EPF & Pension Funds
440.90
386.40
408.70
356.70
310.00
     Workmen and Staff Welfare Expenses
409.50
394.40
353.30
348.40
311.30
     Other Employees Cost
-61.40
22.40
115.00
108.60
-45.20
Other Manufacturing Expenses
21472.70
16755.50
13807.90
15311.60
3725.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1355.60
1184.90
976.20
1023.30
892.30
     Packing Material Consumed
3205.50
2608.90
1874.90
2112.10
2148.20
     Other Mfg Exp
16911.60
12961.70
10956.80
12176.20
685.30
General and Administration Expenses
2097.90
2092.40
1884.80
1732.90
1529.30
     Rent , Rates & Taxes
347.80
305.20
262.30
305.20
274.80
     Insurance
285.70
276.00
217.90
117.70
101.20
     Printing and stationery
     Professional and legal fees
118.50
115.70
102.40
93.60
60.20
     Traveling and conveyance
495.70
409.00
191.70
323.60
287.00
     Other Administration
850.20
986.50
1110.50
892.80
806.10
Selling and Distribution Expenses
1111.50
933.20
589.00
1939.80
13052.00
     Advertisement & Sales Promotion
921.90
722.20
410.10
1707.10
965.30
     Sales Commissions & Incentives
173.20
187.60
153.90
198.60
165.50
     Freight and Forwarding
11877.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
16.40
23.40
25.00
34.10
43.50
Miscellaneous Expenses
556.10
339.00
351.20
466.70
540.50
     Bad debts /advances written off
0.40
25.80
1.40
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
2.10
     Losson foreign exchange fluctuations
0.50
8.20
5.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
555.20
328.70
325.40
465.30
534.60
Less: Expenses Capitalised
Total Expenditure
69709.90
47130.20
37332.00
42406.30
41167.50
Operating Profit (Excl OI)
11862.70
12906.70
15578.00
11486.70
10455.90
Other Income
329.30
280.00
303.70
335.00
249.60
     Interest Received
101.80
113.20
91.70
118.50
79.60
     Dividend Received
1.20
1.00
0.70
0.80
1.00
     Profit on sale of Fixed Assets
13.70
11.60
1.70
14.80
     Profits on sale of Investments
4.60
0.90
     Provision Written Back
     Foreign Exchange Gains
13.00
38.20
21.30
     Others
195.00
154.20
172.20
192.70
154.20
Operating Profit
12192.00
13186.70
15881.70
11821.70
10705.50
Interest
2412.40
1130.00
881.10
733.90
525.20
     InterestonDebenture / Bonds
496.70
417.70
327.70
52.00
     Interest on Term Loan
1574.30
534.60
461.10
607.80
488.70
     Intereston Fixed deposits
     Bank Charges etc
7.20
6.00
4.90
12.50
11.00
     Other Interest
334.20
171.70
87.40
61.60
25.50
PBDT
9779.60
12056.70
15000.60
11087.80
10180.30
Depreciation
5059.80
4022.30
3565.60
3165.40
2999.60
Profit Before Taxation & Exceptional Items
4719.80
8034.40
11435.00
7922.40
7180.70
Exceptional Income / Expenses
Profit Before Tax
4719.80
8034.40
11435.00
7922.40
7180.70
Provision for Tax
1299.90
-894.10
3799.20
1878.50
2106.10
     Current Income Tax
254.60
1660.10
2462.20
1398.30
1902.10
     Deferred Tax
1039.50
415.60
1171.20
759.50
118.90
     Other taxes
5.80
-2969.80
165.80
-279.30
85.10
Profit After Tax
3419.90
8928.50
7635.80
6043.90
5074.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.30
-4.70
-6.90
-9.30
-7.10
Share of Associate
-272.40
-109.00
207.50
6.80
39.70
Other Consolidated Items
Consolidated Net Profit
3145.20
8814.80
7836.40
6041.40
5107.20
Adjustments to PAT
Profit Balance B/F
2353.30
2467.00
2242.40
2213.10
2166.00
Appropriations
5498.50
11281.80
10078.80
8254.50
7273.20
     General Reserves
2681.90
8902.50
6850.70
4378.80
4181.60
     Proposed Equity Dividend
     Corporate dividend tax
41.60
121.20
     Other Appropriation
755.40
26.00
52.70
922.60
878.50
Equity Dividend %
200.00
300.00
300.00
250.00
300.00
Earnings Per Share
13.31
37.30
33.22
25.64
21.68
Adjusted EPS
13.31
37.30
33.22
25.64
21.68

© 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)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.