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
1,501.00
1,457.00
1,459.00
1,209.00
974.00
1,036.00
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
1,501.00
1,457.00
1,459.00
1,209.00
974.00
1,036.00
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-18.00
-22.00
18.00
-22.00
8.00
Raw Materials Consumed
859.00
823.00
769.00
611.00
515.00
531.00
Power & Fuel Cost
78.00
77.00
65.00
49.00
53.00
55.00
Employee Cost
133.00
135.00
136.00
113.00
103.00
91.00
Operating Expenses
88.00
86.00
87.00
72.00
71.00
67.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
15.00
14.00
12.00
94.00
93.00
106.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
26.00
36.00
19.00
15.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,345.00
1,305.00
1,234.00
1,016.00
871.00
908.00
Operating Profit (PBDIT) excl Other Income
156.00
151.00
224.00
192.00
103.00
127.00
Other Income
14.00
21.00
8.00
24.00
40.00
24.00
Operating Profit (PBDIT)
170.00
173.00
233.00
217.00
143.00
151.00
Interest
25.00
20.00
8.00
9.00
14.00
15.00
Profit before Depriciation and Tax
145.00
152.00
225.00
207.00
129.00
136.00
Depreciation
36.00
33.00
32.00
32.00
30.00
29.00
Profit Before Taxation & Exceptional Items
108.00
118.00
192.00
175.00
98.00
107.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
108.00
121.00
192.00
175.00
103.00
107.00
Provision for Tax
35.00
14.00
66.00
59.00
34.00
32.00
Profit After Tax
72.00
107.00
126.00
115.00
68.00
74.00
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
1,648.00
1,498.00
1,211.00
960.00
807.00
650.00
Profit Available for appropriations
1,753.00
1,622.00
1,514.00
1,239.00
977.00
822.00
Appropriations
1,753.00
1,622.00
1,514.00
1,239.00
977.00
822.00
Equity Dividend (%)
75.00%
100.00%
100.00%
100.00%
50.00%
50.00%
Earnings Per Share
12.66
14.83
36.27
33.38
20.29
20.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.01% vs -0.16% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 2.86% vs -32.50% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 19.31% vs 142.57% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -32.20% vs -14.93% in Mar 2023
Compare Profit and Loss Results of Ramco Inds.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,501.00
726.00
775.00
106.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,501.00
726.00
775.00
106.75%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
0.00
-10.00
0%
Raw Materials Consumed
859.00
0.00
859.00
0%
Power & Fuel Cost
78.00
9.00
69.00
766.67%
Employee Cost
133.00
7.00
126.00
1,800.00%
Operating Expenses
88.00
0.00
88.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
15.00
0.00
15.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
166.00
-147.00
-88.55%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,345.00
294.00
1,051.00
357.48%
Operating Profit (PBDIT) excl Other Income
156.00
431.00
-275.00
-63.81%
Other Income
14.00
46.00
-32.00
-69.57%
Operating Profit (PBDIT)
170.00
478.00
-308.00
-64.44%
Interest
25.00
418.00
-393.00
-94.02%
Profit before Depriciation and Tax
145.00
59.00
86.00
145.76%
Depreciation
36.00
261.00
-225.00
-86.21%
Profit Before Taxation & Exceptional Items
108.00
-201.00
309.00
153.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
108.00
-201.00
309.00
153.73%
Provision for Tax
35.00
9.00
26.00
288.89%
Profit After Tax
72.00
-210.00
282.00
134.29%
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
1,648.00
-156.00
1,804.00
1,156.41%
Profit Available for appropriations
1,753.00
-367.00
2,120.00
577.66%
Appropriations
1,753.00
-367.00
2,120.00
577.66%
Equity Dividend (%)
75%
0%
75.00
Earnings Per Share
12.66
-5.98
18.64
311.71%
Profit And Loss - Net Sales
Net Sales 1,501.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.01% vs -0.16% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 156.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.86% vs -32.50% in Mar 2023
Profit And Loss - Interest
Interest 25.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.31% vs 142.57% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 72.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -32.20% vs -14.93% in Mar 2023
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