| Profit & Loss account of Ramco Industries (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,350.04 |
1,267.91 |
1,289.52 |
1,153.11 |
979.89 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,350.04 |
1,267.91 |
1,289.52 |
1,153.11 |
979.89 |
|
| Total Operating Revenues |
1,388.60 |
1,298.52 |
1,310.06 |
1,183.91 |
1,002.93 |
|
| Other Income |
51.49 |
35.03 |
29.09 |
30.56 |
46.58 |
|
| Total Revenue |
1,440.09 |
1,333.55 |
1,339.15 |
1,214.46 |
1,049.51 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
794.61 |
735.40 |
717.71 |
607.64 |
481.13 |
|
| Purchase Of Stock-In Trade |
1.22 |
11.18 |
11.41 |
0.41 |
0.13 |
|
| Operating And Direct Expenses |
150.42 |
149.96 |
152.60 |
139.92 |
106.35 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
5.71 |
-8.20 |
-3.32 |
-24.93 |
17.84 |
|
| Employee Benefit Expenses |
138.17 |
121.90 |
126.08 |
110.90 |
100.38 |
|
| Finance Costs |
16.78 |
24.50 |
19.11 |
8.53 |
9.49 |
|
| Depreciation And Amortisation Expenses |
33.22 |
34.51 |
31.48 |
29.31 |
27.62 |
|
| Other Expenses |
184.53 |
184.75 |
183.20 |
182.42 |
146.16 |
|
| Total Expenses |
1,324.67 |
1,254.00 |
1,238.28 |
1,054.20 |
889.09 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
115.42 |
79.55 |
100.87 |
160.26 |
160.42 |
|
| Exceptional Items |
0.00 |
0.00 |
3.07 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
115.42 |
79.55 |
103.94 |
160.26 |
160.42 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
27.74 |
16.57 |
20.32 |
44.83 |
45.41 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
-3.84 |
0.00 |
0.00 |
|
| Deferred Tax |
0.54 |
1.52 |
2.35 |
7.24 |
4.23 |
|
| Tax For Earlier Years |
-1.22 |
1.87 |
-18.41 |
1.27 |
0.00 |
|
| Total Tax Expenses |
27.06 |
19.95 |
8.10 |
53.33 |
49.64 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
88.36 |
59.60 |
95.84 |
106.93 |
110.78 |
|
| Profit/Loss From Continuing Operations |
88.36 |
59.60 |
95.84 |
106.93 |
110.78 |
|
| Profit/Loss For The Period |
88.36 |
59.60 |
95.84 |
106.93 |
110.78 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.18 |
6.87 |
11.04 |
12.34 |
12.78 |
|
| Diluted EPS (Rs.) |
10.18 |
6.87 |
11.04 |
12.34 |
12.78 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
6.51 |
8.68 |
8.67 |
0.00 |
8.67 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
100.00 |
75.00 |
100.00 |
100.00 |
100.00 |
|
Source : Dion Global Solutions Limited
