Profit and Loss Results 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
1,046.00
1,336.00
768.00
470.00
352.00
504.00
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
1,046.00
1,336.00
768.00
470.00
352.00
504.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-105.00
-16.00
-3.00
-7.00
-2.00
Raw Materials Consumed
952.00
1,349.00
707.00
434.00
331.00
472.00
Power & Fuel Cost
6.00
4.00
3.00
2.00
3.00
3.00
Employee Cost
12.00
13.00
11.00
7.00
6.00
5.00
Operating Expenses
3.00
5.00
4.00
3.00
2.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
6.00
8.00
8.00
2.00
4.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
987.00
1,285.00
725.00
452.00
344.00
487.00
Operating Profit (PBDIT) excl Other Income
59.00
51.00
42.00
18.00
8.00
16.00
Other Income
4.00
6.00
9.00
6.00
3.00
2.00
Operating Profit (PBDIT)
63.00
58.00
51.00
24.00
12.00
19.00
Interest
21.00
20.00
10.00
7.00
9.00
9.00
Profit before Depriciation and Tax
42.00
38.00
40.00
16.00
2.00
9.00
Depreciation
5.00
4.00
4.00
3.00
2.00
2.00
Profit Before Taxation & Exceptional Items
36.00
33.00
36.00
13.00
0.00
6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
37.00
34.00
35.00
14.00
2.00
9.00
Provision for Tax
7.00
7.00
8.00
2.00
1.00
1.00
Profit After Tax
29.00
25.00
27.00
10.00
-1.00
5.00
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
107.00
80.00
54.00
42.00
43.00
33.00
Profit Available for appropriations
136.00
107.00
81.00
54.00
44.00
41.00
Appropriations
136.00
107.00
81.00
54.00
44.00
41.00
Equity Dividend (%)
0.00%
0.00%
10.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.55
1.15
16.41
7.21
0.25
4.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -21.71% vs 74.02% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 15.45% vs 20.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 5.13% vs 85.55% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 13.53% vs -7.83% in Mar 2023
Compare Profit and Loss Results of Rama Steel Tubes
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,046.00
1,04,447.00
-1,03,401.00
-99.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,046.00
1,04,447.00
-1,03,401.00
-99.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-5,154.00
5,151.00
99.94%
Raw Materials Consumed
952.00
62,179.00
-61,227.00
-98.47%
Power & Fuel Cost
6.00
7,867.00
-7,861.00
-99.92%
Employee Cost
12.00
12,071.00
-12,059.00
-99.90%
Operating Expenses
3.00
8,024.00
-8,021.00
-99.96%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
3,271.00
-3,265.00
-99.82%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
2,453.00
-2,452.00
-99.96%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
987.00
96,408.00
-95,421.00
-98.98%
Operating Profit (PBDIT) excl Other Income
59.00
8,039.00
-7,980.00
-99.27%
Other Income
4.00
950.00
-946.00
-99.58%
Operating Profit (PBDIT)
63.00
8,989.00
-8,926.00
-99.30%
Interest
21.00
2,037.00
-2,016.00
-98.97%
Profit before Depriciation and Tax
42.00
6,952.00
-6,910.00
-99.40%
Depreciation
5.00
4,963.00
-4,958.00
-99.90%
Profit Before Taxation & Exceptional Items
36.00
1,988.00
-1,952.00
-98.19%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
37.00
2,892.00
-2,855.00
-98.72%
Provision for Tax
7.00
715.00
-708.00
-99.02%
Profit After Tax
29.00
1,530.00
-1,501.00
-98.10%
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
107.00
43,364.00
-43,257.00
-99.75%
Profit Available for appropriations
136.00
45,541.00
-45,405.00
-99.70%
Appropriations
136.00
45,541.00
-45,405.00
-99.70%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
0.55
5.27
-4.72
-89.56%
Profit And Loss - Net Sales
Net Sales 1,046.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.71% vs 74.02% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.45% vs 20.83% in Mar 2023
Profit And Loss - Interest
Interest 21.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.13% vs 85.55% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 29.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.53% vs -7.83% in Mar 2023
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