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
5,059.10
4,474.40
3,138.78
2,298.13
2,585.68
2,754.90
1,766.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,059.10
4,474.40
3,138.78
2,298.13
2,585.68
2,754.90
1,766.75
Raw Material Cost
3,438.94
3,086.08
2,324.63
1,359.84
1,750.18
1,937.29
1,235.46
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-109.31
-140.42
-220.75
111.54
-53.87
-33.26
-94.77
Employee Cost
257.77
209.23
159.14
141.79
145.50
129.09
109.18
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
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
574.57
544.13
380.95
285.16
317.33
315.28
250.97
Total Expenditure (Excl Depreciation)
4,161.97
3,699.02
2,643.97
1,898.33
2,159.14
2,348.40
1,500.85
Operating Profit (PBDIT) excl Other Income
897.13
775.38
494.81
399.80
426.54
406.50
265.90
Other Income
73.21
32.69
37.70
43.41
59.30
41.23
32.42
Operating Profit (PBDIT)
970.34
808.07
532.51
443.21
485.84
447.73
298.32
Interest
45.13
31.19
21.36
22.90
20.96
14.77
9.86
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
925.21
776.88
511.15
420.31
464.88
432.96
288.46
Depreciation
97.54
83.34
80.21
56.85
58.51
62.42
60.61
Profit Before Tax
827.67
693.54
430.94
363.46
406.37
370.55
227.86
Tax
202.57
181.26
108.30
87.46
98.82
117.63
76.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
625.10
512.28
322.64
276.00
307.54
252.92
151.77
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
625.10
512.28
322.64
276.00
307.54
252.92
151.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.31
-1.80
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
622.79
510.48
322.64
276.00
307.54
252.92
151.77
Equity Capital
14.02
14.02
9.35
9.35
9.35
9.35
9.35
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
3,126.51
2,589.89
2,238.97
1,978.21
1,699.81
1,513.41
1,299.49
Earnings per share (EPS)
88.84
72.82
46.01
59.04
65.78
54.1
32.46
Diluted Earnings per share
89.18
73.09
69.05
59.07
65.82
54.13
32.48
Operating Profit Margin (Excl OI)
17.73%
17.33%
15.76%
17.4%
16.5%
14.76%
15.05%
Gross Profit Margin
18.29%
17.36%
16.28%
18.29%
17.98%
15.72%
16.33%
PAT Margin
12.36%
11.45%
10.28%
12.01%
11.89%
9.18%
8.59%
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 13.07% vs 42.55% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 22.00% vs 58.22% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 15.70% vs 56.70% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 44.69% vs 46.02% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Ratnamani Metals With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
5,059.10
1,05,378.33
-1,00,319.23
-95.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,059.10
1,05,378.33
-1,00,319.23
-95.20%
Raw Material Cost
3,438.94
57,709.28
-54,270.34
-94.04%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-109.31
-3,354.77
3,245.46
96.74%
Employee Cost
257.77
11,765.72
-11,507.95
-97.81%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
574.57
28,108.81
-27,534.24
-97.96%
Total Expenditure (Excl Depreciation)
4,161.97
94,229.04
-90,067.07
-95.58%
Operating Profit (PBDIT) excl Other Income
897.13
11,149.29
-10,252.16
-91.95%
Other Income
73.21
1,066.96
-993.75
-93.14%
Operating Profit (PBDIT)
970.34
12,216.25
-11,245.91
-92.06%
Interest
45.13
2,473.86
-2,428.73
-98.18%
Exceptional Items
0.00
-840.84
840.84
100.00%
Gross Profit (PBDT)
925.21
8,901.55
-7,976.34
-89.61%
Depreciation
97.54
5,278.37
-5,180.83
-98.15%
Profit Before Tax
827.67
3,623.18
-2,795.51
-77.16%
Tax
202.57
995.14
-792.57
-79.64%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
625.10
2,628.04
-2,002.94
-76.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
625.10
2,628.04
-2,002.94
-76.21%
Share in Profit of Associates
0.00
438.63
-438.63
-100.00%
Minority Interest
-2.31
0.00
-2.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
622.79
3,066.67
-2,443.88
-79.69%
Equity Capital
14.02
4,130.53
-4,116.51
-99.66%
Face Value
2.00
10.00
0.00
Reserves
3,126.51
52,970.69
-49,844.18
-94.10%
Earnings per share (EPS)
88.84
7.42
81.42
1,097.30%
Diluted Earnings per share
89.18
7.42
81.76
1,101.89%
Operating Profit Margin (Excl OI)
17.73%
10.58%
0.00
7.15%
Gross Profit Margin
18.29%
8.45%
0.00
9.84%
PAT Margin
12.36%
2.91%
0.00
9.45%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 5,059.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.07% vs 42.55% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 622.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.00% vs 58.22% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 897.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.70% vs 56.70% in Mar 2023
Annual - Interest
Interest 45.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.69% vs 46.02% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.73%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023