Online
Ramsarup Industries
BSE: 532690 | NSE: RAMSARUP | ISIN: INE005D01015 | Steel - Medium / Small
 |
| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 351.02 | 587.56 | 877.55 | 1,018.00 | 1,306.03 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 351.02 | 587.56 | 877.55 | 1,018.00 | 1,306.03 | |||||
| Other Income | 0.04 | 0.09 | 0.56 | 0.73 | 1.22 | |||||
| Stock Adjustments | 0.00 | 5.46 | 39.29 | 30.28 | 72.39 | |||||
| Total Income | 351.06 | 593.11 | 917.40 | 1,049.01 | 1,379.64 | |||||
| Expenditure | ||||||||||
| Raw Materials | 308.39 | 546.98 | 847.22 | 938.76 | 1,208.88 | |||||
| Power & Fuel Cost | 0.00 | 11.60 | 12.34 | 0.00 | 19.39 | |||||
| Employee Cost | 6.94 | 7.88 | 8.77 | 9.34 | 11.28 | |||||
| Other Manufacturing Expenses | 14.24 | 0.74 | 0.53 | 0.00 | 17.01 | |||||
| Selling and Admin Expenses | 0.00 | 2.92 | 3.68 | 0.00 | 19.39 | |||||
| Miscellaneous Expenses | 5.63 | 0.92 | 1.08 | 37.17 | 4.19 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 335.20 | 571.04 | 873.62 | 985.27 | 1,280.14 | |||||
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 15.82 | 21.98 | 43.22 | 63.01 | 98.28 | |||||
| PBDIT | 15.86 | 22.07 | 43.78 | 63.74 | 99.50 | |||||
| Interest | 9.91 | 12.09 | 16.45 | 16.46 | 26.32 | |||||
| PBDT | 5.95 | 9.98 | 27.33 | 47.28 | 73.18 | |||||
| Depreciation | 2.77 | 4.65 | 6.64 | 8.34 | 11.34 | |||||
| Other Written Off | 0.00 | 0.22 | 0.24 | 0.00 | 0.27 | |||||
| Profit Before Tax | 3.18 | 5.11 | 20.45 | 38.94 | 61.57 | |||||
| Extra-ordinary items | 0.10 | -0.20 | 0.00 | -1.04 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 3.28 | 4.91 | 20.45 | 37.90 | 61.57 | |||||
| Tax | 1.85 | 1.85 | 7.42 | 10.10 | 18.00 | |||||
| Reported Net Profit | 1.43 | 3.73 | 13.68 | 27.80 | 43.56 | |||||
| Total Value Addition | 26.81 | 24.06 | 26.40 | 46.51 | 71.26 | |||||
| Preference Dividend | 0.00 | 0.07 | 0.19 | 0.19 | 0.19 | |||||
| Equity Dividend | 0.14 | 0.14 | 0.28 | 3.50 | 3.50 | |||||
| Corporate Dividend Tax | 0.00 | 0.04 | 0.06 | 0.52 | 0.55 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 56.47 | 56.47 | 56.47 | 175.04 | 175.04 | |||||
| Earning Per Share (Rs) | 2.54 | 6.49 | 23.88 | 15.77 | 24.78 | |||||
| Equity Dividend (%) | 2.50 | 2.50 | 5.00 | 20.00 | 20.00 | |||||
| Book Value (Rs) | 37.76 | 57.15 | 100.19 | 81.05 | 103.51 | |||||
| ||||||||||
| Source : Asian CERC | ||||||||||
| ||||||||||