Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,501.32
1,457.52
1,459.83
1,209.35
974.05
1,036.49
956.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
2.17
Total Operating income
1,501.32
1,457.52
1,459.83
1,209.35
974.05
1,036.49
958.82
Raw Material Cost
848.50
811.55
768.99
611.08
514.31
529.83
488.81
Purchase of Finished goods
11.19
11.45
0.42
0.13
1.08
1.77
0.76
(Increase) / Decrease In Stocks
-10.95
-18.25
-22.91
18.91
-22.51
8.63
12.87
Employee Cost
133.23
135.15
136.56
113.71
103.30
91.47
80.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
231.30
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
363.15
365.75
351.80
272.76
274.84
277.09
26.78
Total Expenditure (Excl Depreciation)
1,345.12
1,305.65
1,234.86
1,016.59
871.02
908.79
841.14
Operating Profit (PBDIT) excl Other Income
156.20
151.87
224.97
192.76
103.03
127.70
117.68
Other Income
14.30
21.59
8.92
24.50
40.88
24.08
31.20
Operating Profit (PBDIT)
170.50
173.46
233.89
217.26
143.91
151.78
148.88
Interest
25.01
20.97
8.64
9.56
14.68
15.10
21.65
Exceptional Items
0.00
3.07
0.00
0.00
5.06
0.00
12.65
Gross Profit (PBDT)
145.49
155.56
225.25
207.70
134.29
136.68
139.88
Depreciation
36.98
33.89
32.67
32.61
30.94
29.49
27.90
Profit Before Tax
108.51
121.67
192.58
175.09
103.35
107.19
111.98
Tax
35.54
14.06
66.06
59.16
34.42
32.68
33.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.97
107.61
126.52
115.93
68.93
74.51
78.79
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
72.97
107.61
126.52
115.93
68.93
74.51
78.79
Share in Profit of Associates
32.75
16.38
176.33
162.82
100.60
97.84
97.24
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.72
123.99
302.85
278.75
169.53
172.35
176.03
Equity Capital
8.35
8.36
8.35
8.35
8.35
8.35
8.36
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
4,052.22
3,875.33
3,750.19
3,475.30
3,200.74
3,043.50
2,876.82
Earnings per share (EPS)
12.66
14.83
36.27
33.38
20.3
20.64
21.06
Diluted Earnings per share
12.67
14.65
36.27
33.38
20.29
20.63
21.07
Operating Profit Margin (Excl OI)
10.46%
10.46%
15.46%
15.96%
10.6%
12.41%
12.27%
Gross Profit Margin
9.74%
10.72%
15.48%
17.2%
13.82%
13.29%
14.59%
PAT Margin
4.89%
7.41%
8.7%
9.6%
7.09%
7.24%
8.22%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.01% vs -0.16% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -14.74% vs -59.06% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 2.85% vs -32.49% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 19.27% vs 142.71% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Ramco Inds. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,501.32
0
1,501.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,501.32
0
1,501.32
Raw Material Cost
848.50
0
848.50
Purchase of Finished goods
11.19
0
11.19
(Increase) / Decrease In Stocks
-10.95
0
-10.95
Employee Cost
133.23
0
133.23
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
363.15
0.00
363.15
Total Expenditure (Excl Depreciation)
1,345.12
0
1,345.12
Operating Profit (PBDIT) excl Other Income
156.20
0.00
156.20
Other Income
14.30
0
14.30
Operating Profit (PBDIT)
170.50
0
170.50
Interest
25.01
0
25.01
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
145.49
0
145.49
Depreciation
36.98
0
36.98
Profit Before Tax
108.51
0
108.51
Tax
35.54
0
35.54
Provisions and contingencies
0.00
0
0.00
Profit After Tax
72.97
0
72.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
72.97
0
72.97
Share in Profit of Associates
32.75
0
32.75
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.72
0
105.72
Equity Capital
8.35
0
8.35
Face Value
1.00
0
0.00
Reserves
4,052.22
0
4,052.22
Earnings per share (EPS)
12.66
0
12.66
Diluted Earnings per share
12.67
0
12.67
Operating Profit Margin (Excl OI)
10.46%
0%
0.00
10.46%
Gross Profit Margin
9.74%
0%
0.00
9.74%
PAT Margin
4.89%
0%
0.00
4.89%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,501.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.01% vs -0.16% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 105.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.74% vs -59.06% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 156.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.85% vs -32.49% in Mar 2023
Annual - Interest
Interest 25.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.27% vs 142.71% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.46%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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