Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
2,013.11
1,735.00
1,523.77
1,000.20
365.64
694.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,013.11
1,735.00
1,523.77
1,000.20
365.64
694.18
Raw Material Cost
1,020.34
885.30
754.27
585.32
158.13
329.26
Purchase of Finished goods
2.04
0.00
19.02
0.32
0.41
0.00
(Increase) / Decrease In Stocks
-158.12
-9.71
-87.38
-174.40
15.52
-22.79
Employee Cost
127.40
86.49
78.88
61.55
45.63
53.75
Power Cost
121.15
107.10
89.15
71.48
30.43
55.46
Manufacturing Expenses
0.01
0.00
86.11
53.36
-0.01
44.33
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
463.51
277.99
258.39
175.73
74.85
111.91
Total Expenditure (Excl Depreciation)
1,576.33
1,347.17
1,198.44
773.36
324.96
571.92
Operating Profit (PBDIT) excl Other Income
436.78
387.83
325.33
226.84
40.68
122.26
Other Income
11.29
8.80
1.42
1.14
1.97
1.01
Operating Profit (PBDIT)
448.07
396.63
326.75
227.98
42.65
123.27
Interest
75.04
72.03
55.45
41.93
38.92
39.60
Exceptional Items
83.47
5.20
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
373.03
324.60
271.30
186.05
3.73
83.67
Depreciation
122.74
117.87
96.83
78.56
47.22
61.16
Profit Before Tax
250.28
206.72
174.47
107.50
-43.49
22.51
Tax
62.34
50.81
55.86
38.76
-15.46
7.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
187.94
155.91
118.62
68.74
-28.02
14.99
Extraordinary Items
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
Other Adjustments
83.47
5.20
0.00
0.00
0.00
0.00
Net Profit
271.42
161.10
118.62
68.74
-28.02
14.99
Share in Profit of Associates
-0.75
-0.38
0.00
0.00
0.00
0.00
Minority Interest
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
Consolidated Net Profit
270.67
160.72
118.62
68.74
-28.02
14.99
Equity Capital
36.16
32.90
31.98
31.98
31.93
32.61
Face Value
2.0
2.0
2.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
918.45
0.00
0.00
Earnings per share (EPS)
14.97
9.77
7.42
21.49
-8.78
4.6
Diluted Earnings per share
14.95
9.89
7.42
21.5
-8.7
4.6
Operating Profit Margin (Excl OI)
21.7%
22.35%
21.35%
22.68%
11.13%
17.61%
Gross Profit Margin
18.53%
18.71%
17.8%
18.6%
1.02%
12.05%
PAT Margin
9.3%
8.96%
7.78%
6.87%
-7.66%
2.16%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 16.03% vs 13.86% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 68.41% vs 35.49% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 12.62% vs 19.21% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 4.18% vs 29.90% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Ramkrishna Forg. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,013.11
4,719.49
-2,706.38
-57.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,013.11
4,719.49
-2,706.38
-57.34%
Raw Material Cost
1,020.34
2,451.57
-1,431.23
-58.38%
Purchase of Finished goods
2.04
0.00
2.04
(Increase) / Decrease In Stocks
-158.12
12.13
-170.25
-1,403.54%
Employee Cost
127.40
528.87
-401.47
-75.91%
Power Cost
121.15
0.00
121.15
Manufacturing Expenses
0.01
-0.01
0.02
200.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
463.51
1,006.34
-542.83
-53.94%
Total Expenditure (Excl Depreciation)
1,576.33
3,998.90
-2,422.57
-60.58%
Operating Profit (PBDIT) excl Other Income
436.78
720.59
-283.81
-39.39%
Other Income
11.29
81.95
-70.66
-86.22%
Operating Profit (PBDIT)
448.07
802.54
-354.47
-44.17%
Interest
75.04
43.12
31.92
74.03%
Exceptional Items
83.47
0.72
82.75
11,493.06%
Gross Profit (PBDT)
373.03
759.42
-386.39
-50.88%
Depreciation
122.74
169.96
-47.22
-27.78%
Profit Before Tax
250.28
589.45
-339.17
-57.54%
Tax
62.34
143.89
-81.55
-56.68%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
187.94
445.56
-257.62
-57.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
83.47
0.72
82.75
11,493.06%
Net Profit
271.42
446.28
-174.86
-39.18%
Share in Profit of Associates
-0.75
1.02
-1.77
-173.53%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
270.67
447.30
-176.63
-39.49%
Equity Capital
36.16
379.36
-343.20
-90.47%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
14.97
11.79
3.18
26.97%
Diluted Earnings per share
14.95
11.80
3.15
26.69%
Operating Profit Margin (Excl OI)
21.70%
15.27%
0.00
6.43%
Gross Profit Margin
18.53%
16.09%
0.00
2.44%
PAT Margin
9.30%
9.46%
0.00
-0.16%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 2,013.11 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 16.03% vs 13.86% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 270.67 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 68.41% vs 35.49% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 436.78 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 12.62% vs 19.21% in Sep 2023
Half Yearly - Interest
Interest 75.04 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 4.18% vs 29.90% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.70%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023