27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
Ramky Infrastructure Ltd.

BSE

  • 101.45 -1.35 (-1.31%)
  • Vol: 62650
  • BSE Code: 533262
  • PREV. CLOSE
    102.80
  • OPEN PRICE
    103.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    101.50(200)

NSE

  • 101.55 0.00 (0%)
  • Vol: 371361
  • NSE Code: RAMKY
  • PREV. CLOSE
    101.55
  • OPEN PRICE
    103.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    101.55(2043)

Ramky Infrastructure Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
23420.00
16440.00
24020.00
37740.00
39340.00
     Sales
NA
NA
20.00
0.00
340.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
19910.00
13500.00
21850.00
36020.00
37690.00
     Other Operational Income
3520.00
2940.00
2150.00
1710.00
1310.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
23420.00
16440.00
24020.00
37740.00
39340.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
2250.00
1170.00
-270.00
-2110.00
-2900.00
Raw Material Consumed
0.00
0.00
20.00
10250.00
11120.00
     Opening Raw Materials
0.00
0.00
0.00
2180.00
1780.00
     Purchases Raw Materials
0.00
0.00
20.00
11270.00
11260.00
     Closing Raw Materials
0.00
0.00
0.00
3200.00
2180.00
     Other Direct Purchases / Brought in cost
NA
NA
NA
0.00
270.00
     Other raw material cost
0.00
0.00
0.00
0.00
530.00
Power & Fuel Cost
170.00
210.00
630.00
960.00
700.00
     Electricity & Power
170.00
210.00
630.00
960.00
700.00
     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
540.00
550.00
900.00
1420.00
1400.00
     Salaries, Wages & Bonus
490.00
510.00
810.00
1260.00
1210.00
     Contributions to EPF & Pension Funds
20.00
20.00
40.00
70.00
60.00
     Workmen and Staff Welfare Expenses
30.00
20.00
40.00
90.00
100.00
     Other Employees Cost
0.00
0.00
0.00
0.00
20.00
Other Manufacturing Expenses
16210.00
13830.00
21050.00
18850.00
20290.00
     Sub-contracted / Out sourced services
6240.00
5890.00
7250.00
10570.00
12840.00
     Processing Charges
1840.00
1430.00
2740.00
3030.00
2410.00
     Repairs and Maintenance
150.00
60.00
90.00
130.00
510.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
7980.00
6450.00
10960.00
5120.00
4520.00
General and Administration Expenses
1200.00
1000.00
1410.00
2520.00
2360.00
     Rent , Rates & Taxes
900.00
720.00
1050.00
1410.00
1250.00
     Insurance
30.00
30.00
80.00
80.00
70.00
     Printing and stationery
NA
NA
10.00
20.00
30.00
     Professional and legal fees
110.00
90.00
70.00
700.00
790.00
     Traveling and conveyance
30.00
30.00
40.00
90.00
90.00
     Other Administration
160.00
160.00
210.00
310.00
220.00
Selling and Distribution Expenses
NA
NA
10.00
30.00
40.00
     Advertisement & Sales Promotion
NA
NA
10.00
30.00
40.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1290.00
1350.00
2470.00
440.00
410.00
     Bad debts /advances written off
630.00
NA
NA
NA
NA
     Provision for doubtful debts
430.00
240.00
2220.00
370.00
210.00
     Losson disposal of fixed assets(net)
50.00
100.00
10.00
NA
10.00
     Losson foreign exchange fluctuations
NA
10.00
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
170.00
1000.00
240.00
80.00
190.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21660.00
18120.00
26220.00
32350.00
33420.00
Operating Profit (Excl OI)
1760.00
-1680.00
-2200.00
5380.00
5920.00
Other Income
2020.00
620.00
360.00
480.00
370.00
     Interest Received
580.00
280.00
180.00
240.00
170.00
     Dividend Received
130.00
20.00
20.00
0.00
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
0.00
NA
     Profits on sale of Investments
NA
NA
NA
10.00
NA
     Provision Written Back
NA
NA
20.00
0.00
100.00
     Foreign Exchange Gains
NA
NA
NA
150.00
NA
     Others
1300.00
320.00
150.00
80.00
100.00
Operating Profit
3780.00
-1050.00
-1840.00
5860.00
6290.00
Interest
5140.00
5150.00
3800.00
2940.00
2380.00
     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
150.00
230.00
200.00
250.00
230.00
     Other Interest
4980.00
4920.00
3610.00
2690.00
2160.00
PBDT
-1360.00
-6200.00
-5640.00
2920.00
3910.00
Depreciation
830.00
920.00
690.00
600.00
430.00
Profit Before Taxation & Exceptional Items
-2190.00
-7120.00
-6330.00
2320.00
3470.00
Exceptional Income / Expenses
2510.00
NA
NA
NA
NA
Profit Before Tax
330.00
-7120.00
-6330.00
2320.00
3470.00
Provision for Tax
30.00
-2300.00
-2100.00
580.00
870.00
     Current Income Tax
40.00
10.00
20.00
490.00
780.00
     Deferred Tax
80.00
-2180.00
-2240.00
140.00
150.00
     Other taxes
80.00
-4490.00
-4370.00
240.00
240.00
Profit After Tax
290.00
-4830.00
-4230.00
1740.00
2600.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-120.00
0.00
-70.00
-220.00
-160.00
Share of Associate
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
NA
NA
150.00
NA
NA
Consolidated Net Profit
170.00
-4830.00
-4150.00
1510.00
2440.00
Adjustments to PAT
NA
-40.00
NA
NA
-670.00
Profit Balance B/F
-270.00
3970.00
8180.00
6670.00
4890.00
Appropriations
-100.00
-890.00
4040.00
8180.00
6660.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
-620.00
60.00
NA
-10.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.00
-84.00
-73.00
26.00
43.00
Adjusted EPS
3.00
-84.00
-73.00
26.00
43.00