28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Ramco Industries Ltd.

BSE

  • 239.20 7.00 (3.01%)
  • Vol: 94429
  • BSE Code: 532369
  • PREV. CLOSE
    232.20
  • OPEN PRICE
    233.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    239.20(1)

NSE

  • 239.20 0.00 (0%)
  • Vol: 302733
  • NSE Code: RAMCOIND
  • PREV. CLOSE
    239.20
  • OPEN PRICE
    232.70
  • BID PRICE (QTY.)
    239.20(849)
  • OFFER PRICE (QTY.)
    0.00(0)

Ramco Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
9797.40
9737.60
8867.90
9953.90
8523.10
     Sales
9714.10
9658.70
8782.10
9838.30
8400.90
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
83.30
78.90
85.80
115.60
122.20
Less: Excise Duty
776.20
792.10
717.50
860.70
633.50
Net Sales
9021.20
8945.50
8150.40
9093.30
7889.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
86.20
-121.40
260.30
-524.20
-210.30
Raw Material Consumed
5212.90
5547.50
4949.80
5901.70
4761.40
     Opening Raw Materials
1155.30
954.90
1501.30
376.90
377.10
     Purchases Raw Materials
5416.30
5744.40
4394.20
6993.20
4752.60
     Closing Raw Materials
1391.10
1155.30
954.90
1501.30
376.90
     Other Direct Purchases / Brought in cost
32.40
3.40
9.30
32.90
8.60
     Other raw material cost
64.90
6.90
18.50
65.70
17.20
Power & Fuel Cost
509.70
474.70
487.70
482.70
395.20
     Electricity & Power
509.70
474.70
487.70
482.70
395.20
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
705.30
610.80
542.50
492.10
437.30
     Salaries, Wages & Bonus
592.10
534.70
460.10
407.90
369.50
     Contributions to EPF & Pension Funds
46.40
44.30
38.10
35.60
27.20
     Workmen and Staff Welfare Expenses
40.90
36.80
37.80
36.40
30.00
     Other Employees Cost
25.90
-5.00
6.50
12.20
10.60
Other Manufacturing Expenses
451.50
446.80
359.70
390.30
360.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
239.80
229.40
202.70
223.80
194.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
211.80
217.40
157.00
166.50
166.40
General and Administration Expenses
236.80
248.20
180.70
204.60
150.60
     Rent , Rates & Taxes
94.80
114.40
67.70
73.10
30.30
     Insurance
9.60
10.70
12.00
8.40
9.70
     Printing and stationery
4.40
5.80
4.60
4.50
4.90
     Professional and legal fees
33.10
38.80
25.70
24.20
16.80
     Traveling and conveyance
69.50
53.70
55.90
49.90
42.80
     Other Administration
94.90
78.50
70.80
94.40
89.00
Selling and Distribution Expenses
905.80
807.90
620.40
727.30
552.00
     Advertisement & Sales Promotion
38.30
41.50
15.40
49.70
30.00
     Sales Commissions & Incentives
37.30
39.80
34.40
44.00
36.40
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
453.70
410.20
271.60
335.80
332.60
     Other Selling Expenses
376.50
316.30
299.00
297.70
153.00
Miscellaneous Expenses
120.70
128.80
123.80
112.80
113.30
     Bad debts /advances written off
10.00
30.00
31.10
0.10
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
7.30
1.40
2.80
0.60
NA
     Losson foreign exchange fluctuations
2.10
NA
NA
5.80
7.70
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
101.20
97.50
89.90
106.20
105.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8229.00
8143.20
7525.00
7787.20
6559.70
Operating Profit (Excl OI)
792.20
802.30
625.40
1306.00
1329.90
Other Income
304.10
110.60
115.30
173.70
237.90
     Interest Received
40.80
15.60
16.10
6.40
17.40
     Dividend Received
241.80
59.50
61.70
139.40
179.70
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
21.50
35.50
37.40
27.90
40.80
Operating Profit
1096.20
912.90
740.70
1479.80
1567.80
Interest
385.30
381.50
360.60
308.00
245.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
385.30
381.50
360.60
308.00
245.60
PBDT
710.90
531.40
380.10
1171.70
1322.20
Depreciation
249.40
245.10
486.30
374.60
352.30
Profit Before Taxation & Exceptional Items
461.50
286.30
-106.20
797.10
969.90
Exceptional Income / Expenses
123.30
101.30
NA
7.30
15.30
Profit Before Tax
584.80
387.60
-106.20
804.40
985.20
Provision for Tax
6.40
25.40
-75.40
129.80
216.40
     Current Income Tax
78.30
63.40
7.50
151.10
227.80
     Deferred Tax
-71.80
-8.40
-82.80
-21.30
-11.40
     Other taxes
-143.70
-46.50
-165.70
-42.60
-22.90
Profit After Tax
578.40
362.20
-30.80
674.60
768.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
1227.00
538.40
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1805.30
900.60
-30.80
674.60
768.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1666.60
827.30
883.50
599.70
431.70
Appropriations
3471.90
1727.90
852.70
1274.30
1200.50
     General Reserves
50.00
30.00
NA
280.00
490.00
     Proposed Equity Dividend
NA
26.00
21.70
17.30
17.30
     Corporate dividend tax
NA
5.30
3.70
15.50
15.50
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
80.00
30.00
25.00
110.00
110.00
Earnings Per Share
21.00
10.00
0.00
8.00
9.00
Adjusted EPS
21.00
10.00
0.00
8.00
9.00