Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
2,983.00
2,649.00
2,288.00
1,526.00
1,446.00
1,422.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,983.00
2,649.00
2,288.00
1,526.00
1,446.00
1,422.00
Expenditure (Ex Depriciation)
Stock Adjustments
22.00
-51.00
20.00
-41.00
-9.00
-38.00
Raw Materials Consumed
2,690.00
2,455.00
2,045.00
1,416.00
1,294.00
1,304.00
Power & Fuel Cost
39.00
38.00
30.00
27.00
28.00
24.00
Employee Cost
55.00
47.00
40.00
32.00
34.00
31.00
Operating Expenses
15.00
15.00
12.00
9.00
10.00
9.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
21.00
18.00
14.00
12.00
13.00
13.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
9.00
5.00
5.00
10.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,863.00
2,540.00
2,178.00
1,465.00
1,386.00
1,355.00
Operating Profit (PBDIT) excl Other Income
119.00
109.00
109.00
61.00
60.00
67.00
Other Income
15.00
6.00
6.00
2.00
3.00
3.00
Operating Profit (PBDIT)
134.00
116.00
116.00
64.00
64.00
71.00
Interest
40.00
33.00
27.00
25.00
28.00
29.00
Profit before Depriciation and Tax
93.00
82.00
89.00
38.00
35.00
41.00
Depreciation
19.00
18.00
17.00
17.00
18.00
16.00
Profit Before Taxation & Exceptional Items
74.00
64.00
71.00
20.00
16.00
25.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
74.00
64.00
72.00
21.00
16.00
24.00
Provision for Tax
20.00
17.00
18.00
5.00
2.00
8.00
Profit After Tax
54.00
46.00
52.00
15.00
14.00
16.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
235.00
201.00
151.00
137.00
126.00
95.00
Profit Available for appropriations
287.00
246.00
203.00
152.00
140.00
111.00
Appropriations
287.00
246.00
203.00
152.00
140.00
111.00
Equity Dividend (%)
100.00%
50.00%
100.00%
20.00%
10.00%
25.00%
Earnings Per Share
11.88
10.20
11.86
6.77
6.57
7.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.59% vs 15.78% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 9.56% vs -0.71% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 21.29% vs 21.51% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 16.19% vs -11.80% in Mar 2023
Compare Profit and Loss Results of Ram Ratna Wires
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,983.00
3,160.00
-177.00
-5.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,983.00
3,160.00
-177.00
-5.60%
Expenditure (Ex Depriciation)
Stock Adjustments
22.00
-11.00
33.00
300.00%
Raw Materials Consumed
2,690.00
2,572.00
118.00
4.59%
Power & Fuel Cost
39.00
23.00
16.00
69.57%
Employee Cost
55.00
131.00
-76.00
-58.02%
Operating Expenses
15.00
96.00
-81.00
-84.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
8.00
13.00
162.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
22.00
-12.00
-54.55%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,863.00
2,874.00
-11.00
-0.38%
Operating Profit (PBDIT) excl Other Income
119.00
286.00
-167.00
-58.39%
Other Income
15.00
77.00
-62.00
-80.52%
Operating Profit (PBDIT)
134.00
363.00
-229.00
-63.09%
Interest
40.00
51.00
-11.00
-21.57%
Profit before Depriciation and Tax
93.00
312.00
-219.00
-70.19%
Depreciation
19.00
37.00
-18.00
-48.65%
Profit Before Taxation & Exceptional Items
74.00
274.00
-200.00
-72.99%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
74.00
274.00
-200.00
-72.99%
Provision for Tax
20.00
31.00
-11.00
-35.48%
Profit After Tax
54.00
242.00
-188.00
-77.69%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
235.00
526.00
-291.00
-55.32%
Profit Available for appropriations
287.00
765.00
-478.00
-62.48%
Appropriations
287.00
765.00
-478.00
-62.48%
Equity Dividend (%)
100%
260%
-160.00
Earnings Per Share
11.88
34.88
-23.00
-65.94%
Profit And Loss - Net Sales
Net Sales 2,983.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.59% vs 15.78% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.56% vs -0.71% in Mar 2023
Profit And Loss - Interest
Interest 40.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.29% vs 21.51% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 54.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.19% vs -11.80% in Mar 2023