Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
4,474.00
3,138.00
2,298.00
2,585.00
2,754.00
1,789.00
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
23.00
Net Sales
4,474.00
3,138.00
2,298.00
2,585.00
2,754.00
1,766.00
Expenditure (Ex Depriciation)
Stock Adjustments
-140.00
-220.00
111.00
-53.00
-33.00
-94.00
Raw Materials Consumed
3,086.00
2,324.00
1,359.00
1,750.00
1,937.00
1,235.00
Power & Fuel Cost
82.00
57.00
42.00
39.00
40.00
34.00
Employee Cost
209.00
159.00
141.00
145.00
129.00
109.00
Operating Expenses
387.00
262.00
194.00
224.00
233.00
179.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
10.00
3.00
4.00
3.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
32.00
27.00
25.00
23.00
18.00
14.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,699.00
2,643.00
1,898.00
2,159.00
2,348.00
1,500.00
Operating Profit (PBDIT) excl Other Income
775.00
494.00
399.00
426.00
406.00
265.00
Other Income
32.00
37.00
43.00
59.00
41.00
32.00
Operating Profit (PBDIT)
808.00
532.00
443.00
485.00
447.00
298.00
Interest
31.00
21.00
22.00
20.00
14.00
9.00
Profit before Depriciation and Tax
776.00
511.00
420.00
464.00
432.00
288.00
Depreciation
83.00
80.00
56.00
58.00
62.00
60.00
Profit Before Taxation & Exceptional Items
693.00
430.00
363.00
406.00
370.00
227.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
693.00
430.00
363.00
406.00
370.00
227.00
Provision for Tax
181.00
108.00
87.00
98.00
117.00
76.00
Profit After Tax
512.00
322.00
276.00
307.00
252.00
151.00
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
1,482.00
1,225.00
947.00
760.00
541.00
420.00
Profit Available for appropriations
1,993.00
1,547.00
1,223.00
1,067.00
794.00
572.00
Appropriations
1,993.00
1,547.00
1,223.00
1,067.00
794.00
572.00
Equity Dividend (%)
600.00%
700.00%
700.00%
600.00%
450.00%
300.00%
Earnings Per Share
72.83
46.03
59.07
65.82
54.13
32.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.99% vs 39.23% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 14.69% vs 54.05% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 18.29% vs 7.58% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 18.40% vs 59.44% in Mar 2023
Compare Profit and Loss Results of Ratnamani Metals
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,474.00
1,04,447.00
-99,973.00
-95.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,474.00
1,04,447.00
-99,973.00
-95.72%
Expenditure (Ex Depriciation)
Stock Adjustments
-140.00
-5,154.00
5,014.00
97.28%
Raw Materials Consumed
3,086.00
62,179.00
-59,093.00
-95.04%
Power & Fuel Cost
82.00
7,867.00
-7,785.00
-98.96%
Employee Cost
209.00
12,071.00
-11,862.00
-98.27%
Operating Expenses
387.00
8,024.00
-7,637.00
-95.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
3,271.00
-3,262.00
-99.72%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
32.00
2,453.00
-2,421.00
-98.70%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,699.00
96,408.00
-92,709.00
-96.16%
Operating Profit (PBDIT) excl Other Income
775.00
8,039.00
-7,264.00
-90.36%
Other Income
32.00
950.00
-918.00
-96.63%
Operating Profit (PBDIT)
808.00
8,989.00
-8,181.00
-91.01%
Interest
31.00
2,037.00
-2,006.00
-98.48%
Profit before Depriciation and Tax
776.00
6,952.00
-6,176.00
-88.84%
Depreciation
83.00
4,963.00
-4,880.00
-98.33%
Profit Before Taxation & Exceptional Items
693.00
1,988.00
-1,295.00
-65.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
693.00
2,892.00
-2,199.00
-76.04%
Provision for Tax
181.00
715.00
-534.00
-74.69%
Profit After Tax
512.00
1,530.00
-1,018.00
-66.54%
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
1,482.00
43,364.00
-41,882.00
-96.58%
Profit Available for appropriations
1,993.00
45,541.00
-43,548.00
-95.62%
Appropriations
1,993.00
45,541.00
-43,548.00
-95.62%
Equity Dividend (%)
600%
15%
585.00
Earnings Per Share
72.83
5.27
67.56
1,281.97%
Profit And Loss - Net Sales
Net Sales 4,806.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.99% vs 39.23% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 874.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.69% vs 54.05% in Mar 2023
Profit And Loss - Interest
Interest 27.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.29% vs 7.58% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 608.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.40% vs 59.44% in Mar 2023
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