29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
Ramkrishna Forgings Ltd.

BSE

  • 476.00 7.35 (1.57%)
  • Vol: 2593
  • BSE Code: 532527
  • PREV. CLOSE
    468.65
  • OPEN PRICE
    472.85
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    477.85(1)

NSE

  • 479.65 0.00 (0%)
  • Vol: 23987
  • NSE Code: RKFORGE
  • PREV. CLOSE
    479.65
  • OPEN PRICE
    470.05
  • BID PRICE (QTY.)
    479.65(54)
  • OFFER PRICE (QTY.)
    0.00(0)

Ramkrishna Forgings Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
Gross Sales
11504.00
9531.40
5979.90
4627.20
     Sales
9247.20
7024.40
4165.00
4054.50
     Job Work/ Contract Receipts
59.90
40.40
61.10
100.30
     Processing Charges / Service Income
1817.60
1591.50
1243.60
163.00
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
379.20
875.10
510.30
309.30
Less: Excise Duty
582.50
433.70
375.60
414.00
Net Sales
10876.40
9069.90
5604.30
4213.20
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-309.10
148.10
106.20
-180.00
Raw Material Consumed
5843.90
5100.00
3403.20
2428.90
     Opening Raw Materials
487.10
321.80
188.10
NA
     Purchases Raw Materials
3985.80
3799.70
2304.60
2504.80
     Closing Raw Materials
264.40
487.10
321.80
188.10
     Other Direct Purchases / Brought in cost
1771.00
1549.30
1232.20
163.50
     Other raw material cost
3406.40
3014.80
2464.50
2780.50
Power & Fuel Cost
708.40
559.10
432.00
444.70
     Electricity & Power
708.40
559.10
432.00
444.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
812.80
500.40
333.00
287.30
     Salaries, Wages & Bonus
792.90
526.80
374.50
299.80
     Contributions to EPF & Pension Funds
37.10
28.20
19.10
17.00
     Workmen and Staff Welfare Expenses
33.10
17.50
10.60
11.70
     Other Employees Cost
-50.30
-72.20
-71.20
-41.20
Other Manufacturing Expenses
1093.00
771.40
413.80
390.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
366.90
244.00
149.40
137.70
     Repairs and Maintenance
35.70
15.70
14.30
16.90
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
690.40
511.70
250.10
235.40
General and Administration Expenses
256.10
203.30
111.60
84.60
     Rent , Rates & Taxes
18.20
10.90
9.10
4.10
     Insurance
30.00
29.90
14.80
10.40
     Printing and stationery
NA
NA
NA
NA
     Professional and legal fees
70.20
53.10
31.30
26.00
     Traveling and conveyance
36.90
33.80
28.20
15.50
     Other Administration
137.60
109.30
56.30
44.10
Selling and Distribution Expenses
656.10
531.30
222.30
132.10
     Advertisement & Sales Promotion
5.10
5.40
3.70
1.80
     Sales Commissions & Incentives
NA
NA
13.70
NA
     Freight and Forwarding
86.30
74.30
63.10
58.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
564.60
451.60
141.70
71.80
Miscellaneous Expenses
119.20
108.80
55.10
98.90
     Bad debts /advances written off
NA
NA
NA
52.60
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.50
1.10
1.80
2.30
     Losson foreign exchange fluctuations
26.30
23.00
NA
NA
     Losson sale of non-trade current investments
NA
NA
0.10
NA
     Other Miscellaneous Expenses
92.40
84.80
53.20
44.00
Less: Expenses Capitalised
115.40
156.90
55.90
104.00
Total Expenditure
9065.10
7765.50
5021.30
3582.50
Operating Profit (Excl OI)
1811.30
1304.40
583.00
630.60
Other Income
23.20
51.10
29.50
43.60
     Interest Received
17.30
10.00
9.00
8.50
     Dividend Received
NA
0.80
0.80
2.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
NA
2.10
NA
26.30
     Foreign Exchange Gains
NA
NA
14.60
3.70
     Others
5.90
38.30
5.10
3.00
Operating Profit
1834.50
1355.50
612.40
674.20
Interest
551.70
320.90
232.30
288.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
77.30
27.40
46.50
90.20
     Other Interest
474.40
293.50
185.80
197.90
PBDT
1282.80
1034.70
380.10
386.20
Depreciation
533.20
316.40
250.70
226.60
Profit Before Taxation & Exceptional Items
749.60
718.30
129.40
159.60
Exceptional Income / Expenses
NA
74.60
NA
NA
Profit Before Tax
749.60
792.90
129.40
159.60
Provision for Tax
204.20
38.80
44.80
79.80
     Current Income Tax
159.90
165.70
52.60
36.80
     Deferred Tax
204.10
37.40
-7.80
69.00
     Other taxes
248.30
-89.50
-15.60
112.00
Profit After Tax
545.40
754.10
84.60
79.80
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
8.00
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
545.40
754.10
84.60
87.80
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
1559.30
946.10
897.10
848.70
Appropriations
2104.70
1700.20
981.60
936.40
     General Reserves
75.00
75.00
5.00
10.00
     Proposed Equity Dividend
57.30
54.90
26.10
25.10
     Corporate dividend tax
12.00
11.00
4.40
4.30
     Other Appropriation
NA
NA
NA
NA
Equity Dividend %
20.00
20.00
10.00
10.00
Earnings Per Share
19.00
27.00
3.00
4.00
Adjusted EPS
19.00
27.00
3.00
4.00