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Ramky Infrastructure

BSE: 533262|NSE: RAMKY|ISIN: INE874I01013|SECTOR: Construction & Contracting - Civil
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Consolidated Profit & Loss account of Ramky Infrastructure

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 1,748.76 1,578.50 1,718.60 2,048.18 1,644.13
Net Sales 1,748.76 1,578.50 1,718.60 2,048.18 1,644.13
Other Income 254.62 524.98 390.82 507.72 62.08
Stock Adjustments -58.37 -47.26 -39.52 -225.32 -116.78
Total Income 1,945.01 2,056.22 2,069.90 2,330.58 1,589.43
Expenditure
Raw Materials 0.12 0.30 0.20 0.19 0.18
Power & Fuel Cost 0.00 84.89 13.49 13.51 0.00
Employee Cost 50.57 50.00 47.82 48.42 55.05
Other Manufacturing Expenses 0.00 1,183.02 1,399.03 1,666.66 1,462.60
Selling and Admin Expenses 0.00 0.04 0.08 0.75 0.00
Miscellaneous Expenses 1,465.06 202.52 100.80 167.43 177.09
Total Expenses 1,515.75 1,520.77 1,561.42 1,896.96 1,694.92
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 174.64 10.47 117.66 -74.10 -167.57
PBDIT 429.26 535.45 508.48 433.62 -105.49
Interest 378.25 368.89 399.04 396.59 514.97
PBDT 51.01 166.56 109.44 37.03 -620.46
Depreciation 47.91 55.44 59.40 65.91 91.85
Profit Before Tax 3.10 111.12 50.04 -28.88 -712.31
PBT (Post Extra-ord Items) 3.10 111.12 50.04 -28.88 -712.31
Tax 3.16 45.32 34.23 6.39 -229.63
Reported Net Profit -0.05 61.86 21.68 -36.49 -482.68
Minority Interest 0.00 0.00 0.00 0.00 0.17
Share Of P/L Of Associates 0.00 33.27 27.72 10.20 0.11
Net P/L After Minority Interest & Share Of Associates -0.05 32.53 -11.90 -45.47 -482.96
Total Value Addition 1,515.63 1,520.47 1,561.23 1,896.77 1,694.74
Per share data (annualised)
Shares in issue (lakhs) 598.48 571.98 571.98 571.98 571.98
Earning Per Share (Rs) -0.01 10.82 3.79 -6.38 -84.39
Book Value (Rs) 74.92 66.30 61.18 62.22 140.22
Source : Dion Global Solutions Limited

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