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
2,160.52
1,705.13
1,458.66
1,056.30
1,387.08
1,748.76
1,578.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,160.52
1,705.13
1,458.66
1,056.30
1,387.08
1,748.76
1,578.50
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
3.60
0.01
0.00
0.00
0.00
0.12
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
47.26
Employee Cost
88.72
71.53
50.81
46.56
50.28
50.57
50.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,853.00
2,396.39
2,014.85
1,617.29
1,179.34
1,213.50
1,470.77
Selling and Distribution Expenses
-1,426.50
-1,198.20
-1,007.42
-808.64
0.00
0.00
0.00
Other Expenses
131.65
97.35
195.20
98.49
202.83
309.93
0.00
Total Expenditure (Excl Depreciation)
1,650.47
1,367.08
1,253.44
953.70
1,432.45
1,574.12
1,568.03
Operating Profit (PBDIT) excl Other Income
510.05
338.05
205.22
102.60
-45.37
174.64
10.47
Other Income
160.21
161.43
322.08
184.64
168.63
254.62
524.98
Operating Profit (PBDIT)
670.26
499.48
527.30
287.24
123.26
429.26
535.44
Interest
158.46
362.93
373.28
324.82
340.94
378.25
368.89
Exceptional Items
0.00
1,294.40
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
511.80
1,430.95
154.02
-37.58
-217.68
51.01
166.56
Depreciation
48.38
41.78
31.49
32.02
45.44
47.91
55.44
Profit Before Tax
463.43
1,389.17
122.53
-69.61
-263.11
3.11
111.11
Tax
142.35
236.54
82.50
-89.08
2.92
3.16
45.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
321.07
1,152.64
40.03
19.47
-266.03
-0.05
65.80
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
321.07
1,152.64
40.03
19.47
-266.03
-0.05
65.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
-33.27
Minority Interest
-13.28
-12.08
-16.40
0.24
0.00
0.00
-4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
307.79
1,140.56
23.62
19.71
-266.03
-0.05
28.53
Equity Capital
69.20
69.20
69.20
69.20
69.20
59.85
57.20
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,642.96
1,342.48
206.88
270.60
251.41
388.51
0.00
Earnings per share (EPS)
44.48
164.82
3.41
2.85
-38.44
-0.01
4.99
Diluted Earnings per share
44.48
164.83
3.41
2.83
-29.43
2.41
4.58
Operating Profit Margin (Excl OI)
23.61%
19.83%
14.07%
9.71%
-3.27%
9.99%
0.66%
Gross Profit Margin
23.69%
83.92%
10.56%
-3.56%
-15.69%
2.92%
10.55%
PAT Margin
14.86%
67.6%
2.74%
1.84%
-19.18%
0.0%
4.17%
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 26.71% vs 16.90% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -73.01% vs 4,728.79% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 50.88% vs 64.73% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -56.34% vs -2.77% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Ramky Infra With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,160.52
0
2,160.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,160.52
0
2,160.52
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
3.60
0
3.60
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
88.72
0
88.72
Power Cost
0.00
0
0.00
Manufacturing Expenses
2,853.00
0
2,853.00
Selling and Distribution Expenses
-1,426.50
0
-1,426.50
Other Expenses
131.65
0.00
131.65
Total Expenditure (Excl Depreciation)
1,650.47
0
1,650.47
Operating Profit (PBDIT) excl Other Income
510.05
0.00
510.05
Other Income
160.21
0
160.21
Operating Profit (PBDIT)
670.26
0
670.26
Interest
158.46
0
158.46
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
511.80
0
511.80
Depreciation
48.38
0
48.38
Profit Before Tax
463.43
0
463.43
Tax
142.35
0
142.35
Provisions and contingencies
0.00
0
0.00
Profit After Tax
321.07
0
321.07
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
321.07
0
321.07
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-13.28
0
-13.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
307.79
0
307.79
Equity Capital
69.20
0
69.20
Face Value
10.00
0
0.00
Reserves
1,642.96
0
1,642.96
Earnings per share (EPS)
44.48
0
44.48
Diluted Earnings per share
44.48
0
44.48
Operating Profit Margin (Excl OI)
23.61%
0%
0.00
23.61%
Gross Profit Margin
23.69%
0%
0.00
23.69%
PAT Margin
14.86%
0%
0.00
14.86%
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 2,160.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.71% vs 16.90% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 307.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -73.01% vs 4,728.79% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 510.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.88% vs 64.73% in Mar 2023
Annual - Interest
Interest 158.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -56.34% vs -2.77% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.61%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023