30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
The Ramco Cements Ltd.

BSE

  • 674.00 15.60 (2.37%)
  • Vol: 55840
  • BSE Code: 500260
  • PREV. CLOSE
    658.40
  • OPEN PRICE
    664.40
  • BID PRICE (QTY.)
    669.45(261)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 672.65 0.00 (0%)
  • Vol: 192984
  • NSE Code: RAMCOCEM
  • PREV. CLOSE
    672.65
  • OPEN PRICE
    660.00
  • BID PRICE (QTY.)
    672.65(3)
  • OFFER PRICE (QTY.)
    0.00(0)

The Ramco Cements Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
Gross Sales
41620.00
41920.00
42380.00
     Sales
41020.00
40770.00
41190.00
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
     Revenue from property development
NA
NA
NA
     Other Operational Income
600.00
1150.00
1200.00
Less: Excise Duty
5580.00
5370.00
5550.00
Net Sales
36040.00
36550.00
36840.00
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
100.00
30.00
200.00
Raw Material Consumed
5840.00
6770.00
6700.00
     Opening Raw Materials
1560.00
1780.00
NA
     Purchases Raw Materials
5990.00
6550.00
8480.00
     Closing Raw Materials
1710.00
1560.00
1780.00
     Other Direct Purchases / Brought in cost
NA
NA
NA
     Other raw material cost
0.00
0.00
8480.00
Power & Fuel Cost
5270.00
7040.00
8320.00
     Electricity & Power
5270.00
7040.00
8320.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
2600.00
2290.00
2220.00
     Salaries, Wages & Bonus
2160.00
1880.00
1850.00
     Contributions to EPF & Pension Funds
190.00
170.00
160.00
     Workmen and Staff Welfare Expenses
210.00
200.00
180.00
     Other Employees Cost
50.00
40.00
20.00
Other Manufacturing Expenses
2590.00
3040.00
3250.00
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
670.00
620.00
660.00
     Packing Material Consumed
1390.00
1630.00
1760.00
     Other Mfg Exp
530.00
790.00
820.00
General and Administration Expenses
1220.00
950.00
840.00
     Rent , Rates & Taxes
280.00
230.00
190.00
     Insurance
70.00
70.00
80.00
     Printing and stationery
NA
NA
NA
     Professional and legal fees
30.00
30.00
30.00
     Traveling and conveyance
140.00
140.00
140.00
     Other Administration
840.00
620.00
550.00
Selling and Distribution Expenses
7490.00
8930.00
9320.00
     Advertisement & Sales Promotion
690.00
880.00
950.00
     Sales Commissions & Incentives
60.00
70.00
90.00
     Freight and Forwarding
6720.00
7960.00
8260.00
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
20.00
20.00
20.00
Miscellaneous Expenses
290.00
290.00
360.00
     Bad debts /advances written off
0.00
10.00
10.00
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
0.00
NA
10.00
     Losson foreign exchange fluctuations
NA
NA
30.00
     Losson sale of non-trade current investments
NA
NA
0.00
     Other Miscellaneous Expenses
280.00
290.00
330.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
25400.00
29350.00
31200.00
Operating Profit (Excl OI)
10640.00
7210.00
5630.00
Other Income
900.00
850.00
630.00
     Interest Received
80.00
40.00
60.00
     Dividend Received
10.00
10.00
10.00
     Profit on sale of Fixed Assets
400.00
600.00
360.00
     Profits on sale of Investments
180.00
NA
NA
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
40.00
10.00
NA
     Others
200.00
190.00
200.00
Operating Profit
11550.00
8060.00
6260.00
Interest
1830.00
1960.00
1890.00
     InterestonDebenture / Bonds
140.00
NA
NA
     Interest on Term Loan
1620.00
1910.00
1830.00
     Intereston Fixed deposits
NA
0.00
0.00
     Bank Charges etc
20.00
50.00
30.00
     Other Interest
40.00
0.00
30.00
PBDT
9720.00
6100.00
4370.00
Depreciation
2690.00
2510.00
3060.00
Profit Before Taxation & Exceptional Items
7030.00
3580.00
1310.00
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
7030.00
3580.00
1310.00
Provision for Tax
1450.00
1150.00
170.00
     Current Income Tax
1500.00
750.00
320.00
     Deferred Tax
380.00
1060.00
210.00
     Other taxes
330.00
1450.00
50.00
Profit After Tax
5590.00
2440.00
1140.00
Extra items
NA
NA
NA
Minority Interest
0.00
0.00
0.00
Share of Associate
NA
30.00
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
5580.00
2460.00
1150.00
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
800.00
770.00
900.00
Appropriations
6390.00
3230.00
2050.00
     General Reserves
3220.00
1630.00
1000.00
     Proposed Equity Dividend
NA
360.00
240.00
     Corporate dividend tax
150.00
70.00
40.00
     Other Appropriation
1500.00
360.00
NA
Equity Dividend %
300.00
150.00
100.00
Earnings Per Share
23.00
10.00
5.00
Adjusted EPS
23.00
10.00
5.00