| Profit & Loss account of Ramco Industries (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
809.49 |
876.27 |
810.48 |
758.20 |
773.81 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
26.78 |
73.24 |
77.62 |
|
| Revenue From Operations [Net] |
809.49 |
876.27 |
783.70 |
684.96 |
696.19 |
|
| Total Operating Revenues |
826.31 |
897.75 |
798.64 |
712.06 |
702.35 |
|
| Other Income |
53.42 |
34.22 |
41.53 |
43.37 |
51.84 |
|
| Total Revenue |
879.73 |
931.98 |
840.17 |
755.42 |
754.19 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
425.21 |
446.16 |
415.68 |
378.94 |
426.27 |
|
| Purchase Of Stock-In Trade |
1.00 |
1.63 |
0.76 |
1.31 |
0.00 |
|
| Operating And Direct Expenses |
112.41 |
111.01 |
97.50 |
89.94 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-21.86 |
7.12 |
5.93 |
10.73 |
4.62 |
|
| Employee Benefit Expenses |
91.53 |
80.92 |
70.76 |
67.18 |
62.72 |
|
| Finance Costs |
14.60 |
15.06 |
21.63 |
33.54 |
37.97 |
|
| Depreciation And Amortisation Expenses |
25.77 |
24.61 |
23.10 |
21.48 |
19.61 |
|
| Other Expenses |
144.88 |
147.44 |
118.42 |
90.87 |
187.32 |
|
| Total Expenses |
793.55 |
833.95 |
753.79 |
693.98 |
738.51 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
86.18 |
98.03 |
86.38 |
61.44 |
15.68 |
|
| Exceptional Items |
5.06 |
0.00 |
12.65 |
11.68 |
12.33 |
|
| Profit/Loss Before Tax |
91.24 |
98.03 |
99.03 |
73.13 |
28.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
14.90 |
19.34 |
23.38 |
13.42 |
1.39 |
|
| Less: MAT Credit Entitlement |
-2.08 |
15.10 |
15.54 |
8.81 |
0.00 |
|
| Deferred Tax |
8.74 |
20.59 |
19.14 |
8.64 |
-7.07 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
25.72 |
24.84 |
26.98 |
13.26 |
-5.69 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
65.51 |
73.19 |
72.05 |
59.87 |
33.69 |
|
| Profit/Loss From Continuing Operations |
65.51 |
73.19 |
72.05 |
59.87 |
33.69 |
|
| Profit/Loss For The Period |
65.51 |
73.19 |
72.05 |
59.87 |
33.69 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.56 |
8.45 |
8.31 |
6.91 |
3.89 |
|
| Diluted EPS (Rs.) |
7.56 |
8.45 |
8.31 |
6.91 |
3.89 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
215.88 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
210.39 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.34 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
13.76 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
8.67 |
4.33 |
4.33 |
0.00 |
4.33 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
50.00 |
50.00 |
50.00 |
50.00 |
50.00 |
|
Source : Dion Global Solutions Limited
