| Profit & Loss account of The Ramco Cements (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] |
8,495.10 |
9,322.27 |
8,100.41 |
5,956.73 |
5,221.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,495.10 |
9,322.27 |
8,100.41 |
5,956.73 |
5,221.90 |
|
| Total Operating Revenues |
8,495.10 |
9,349.83 |
8,135.27 |
5,979.98 |
5,268.44 |
|
| Other Income |
44.00 |
42.34 |
36.70 |
30.64 |
34.64 |
|
| Total Revenue |
8,539.10 |
9,392.17 |
8,171.97 |
6,010.62 |
5,303.08 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,768.76 |
1,745.18 |
1,357.07 |
896.80 |
818.84 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
2,496.86 |
5,113.52 |
4,805.45 |
2,934.53 |
2,172.86 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-47.04 |
-27.13 |
-14.10 |
-6.41 |
46.52 |
|
| Employee Benefit Expenses |
527.80 |
526.81 |
460.00 |
414.46 |
402.13 |
|
| Finance Costs |
458.76 |
415.53 |
240.52 |
112.40 |
87.62 |
|
| Depreciation And Amortisation Expenses |
691.18 |
635.87 |
504.44 |
400.84 |
355.30 |
|
| Other Expenses |
2,519.53 |
448.21 |
360.64 |
470.09 |
280.13 |
|
| Total Expenses |
8,413.19 |
8,848.70 |
7,698.28 |
5,209.38 |
4,163.40 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
125.91 |
543.47 |
473.69 |
801.24 |
1,139.68 |
|
| Exceptional Items |
339.83 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
465.74 |
543.47 |
473.69 |
801.24 |
1,139.68 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
42.78 |
24.37 |
165.48 |
244.02 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
-4.63 |
0.00 |
|
| Deferred Tax |
48.07 |
110.53 |
105.20 |
41.22 |
134.58 |
|
| Tax For Earlier Years |
0.28 |
-4.82 |
0.58 |
-302.79 |
0.00 |
|
| Total Tax Expenses |
48.35 |
148.49 |
130.15 |
-91.46 |
378.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
417.39 |
394.98 |
343.54 |
892.70 |
761.08 |
|
| Profit/Loss From Continuing Operations |
417.39 |
394.98 |
343.54 |
892.70 |
761.08 |
|
| Profit/Loss For The Period |
417.39 |
394.98 |
343.54 |
892.70 |
761.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.65 |
16.70 |
15.00 |
38.00 |
32.00 |
|
| Diluted EPS (Rs.) |
17.65 |
16.70 |
15.00 |
38.00 |
32.00 |
|
| 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 |
59.13 |
47.31 |
70.96 |
0.00 |
70.84 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
200.00 |
250.00 |
200.00 |
300.00 |
300.00 |
|
Source : Dion Global Solutions Limited
