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RAMA STEEL TUBES
Income Statement

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RAMA STEEL TUBES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,051 Cr₹1,341 Cr₹772 Cr₹470 Cr₹353 Cr
     Sales ₹1,043 Cr₹1,332 Cr₹764 Cr₹468 Cr₹349 Cr
     Job Work/ Contract Receipts ₹0.01 Cr-₹0.00 Cr₹0.09 Cr₹0.09 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹7.44 Cr₹9.63 Cr₹8.50 Cr₹2.81 Cr₹3.80 Cr
Less: Excise Duty -----
Net Sales ₹1,047 Cr₹1,337 Cr₹768 Cr₹470 Cr₹353 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-3.38 Cr₹-106 Cr₹-16 Cr₹-3.10 Cr₹-7.31 Cr
Raw Material Consumed ₹952 Cr₹1,350 Cr₹708 Cr₹434 Cr₹331 Cr
     Opening Raw Materials ₹29 Cr₹38 Cr₹26 Cr₹15 Cr₹31 Cr
     Purchases Raw Materials ₹847 Cr₹921 Cr₹501 Cr₹298 Cr₹244 Cr
     Closing Raw Materials ₹32 Cr₹29 Cr₹38 Cr₹26 Cr₹15 Cr
     Other Direct Purchases / Brought in cost ₹108 Cr₹420 Cr₹219 Cr₹147 Cr₹71 Cr
     Other raw material cost -----
Power & Fuel Cost ₹6.88 Cr₹4.57 Cr₹3.99 Cr₹2.89 Cr₹3.11 Cr
     Electricity & Power ₹6.88 Cr₹4.57 Cr₹3.99 Cr₹2.89 Cr₹3.11 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹13 Cr₹13 Cr₹11 Cr₹7.22 Cr₹6.97 Cr
     Salaries, Wages & Bonus ₹12 Cr₹13 Cr₹11 Cr₹6.85 Cr₹6.54 Cr
     Contributions to EPF & Pension Funds ₹0.22 Cr₹0.19 Cr₹0.18 Cr₹0.12 Cr₹0.19 Cr
     Workmen and Staff Welfare Expenses ₹0.08 Cr₹0.14 Cr₹0.11 Cr₹0.19 Cr₹0.07 Cr
     Other Employees Cost ₹0.21 Cr₹0.17 Cr₹0.13 Cr₹0.06 Cr₹0.17 Cr
Other Manufacturing Expenses ₹3.90 Cr₹5.82 Cr₹4.47 Cr₹3.20 Cr₹2.91 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.18 Cr₹0.04 Cr₹0.00 Cr₹0.15 Cr₹0.08 Cr
     Repairs and Maintenance ₹0.58 Cr₹0.50 Cr₹0.53 Cr₹0.45 Cr₹0.47 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹3.14 Cr₹5.27 Cr₹3.94 Cr₹2.60 Cr₹2.37 Cr
General and Administration Expenses ₹6.55 Cr₹7.34 Cr₹4.74 Cr₹3.99 Cr₹2.23 Cr
     Rent , Rates & Taxes ₹3.19 Cr₹2.64 Cr₹1.67 Cr₹0.71 Cr₹0.43 Cr
     Insurance ₹0.26 Cr₹0.29 Cr₹0.22 Cr₹0.27 Cr₹0.30 Cr
     Printing and stationery ₹0.08 Cr₹0.13 Cr₹0.11 Cr₹0.04 Cr₹0.06 Cr
     Professional and legal fees ₹0.82 Cr₹1.53 Cr₹1.17 Cr₹1.97 Cr₹0.54 Cr
     Traveling and conveyance ₹1.59 Cr₹1.69 Cr₹0.96 Cr₹0.47 Cr₹0.32 Cr
     Other Administration ₹0.61 Cr₹1.06 Cr₹0.60 Cr₹0.54 Cr₹0.58 Cr
Selling and Distribution Expenses ₹7.13 Cr₹8.66 Cr₹8.41 Cr₹3.01 Cr₹4.47 Cr
     Advertisement & Sales Promotion ₹1.23 Cr₹1.73 Cr₹1.02 Cr₹0.22 Cr₹0.29 Cr
     Sales Commissions & Incentives ₹0.48 Cr₹0.66 Cr₹0.16 Cr₹0.18 Cr₹0.43 Cr
     Freight and Forwarding ₹3.62 Cr₹5.28 Cr₹6.18 Cr₹2.36 Cr₹2.88 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.79 Cr₹0.98 Cr₹1.05 Cr₹0.25 Cr₹0.87 Cr
Miscellaneous Expenses ₹1.45 Cr₹1.84 Cr₹0.97 Cr₹0.61 Cr₹0.46 Cr
     Bad debts /advances written off ₹0.30 Cr₹0.03 Cr₹0.05 Cr₹0.09 Cr₹0.02 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.02 Cr₹0.02 Cr-₹0.00 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.13 Cr₹1.79 Cr₹0.92 Cr₹0.52 Cr₹0.44 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹987 Cr₹1,285 Cr₹726 Cr₹452 Cr₹344 Cr
Operating Profit (Excl OI) ₹59 Cr₹51 Cr₹43 Cr₹18 Cr₹8.67 Cr
Other Income ₹4.32 Cr₹6.82 Cr₹9.21 Cr₹6.14 Cr₹3.65 Cr
     Interest Received ₹1.53 Cr₹2.14 Cr₹2.00 Cr₹1.36 Cr₹1.40 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets --₹0.04 Cr--
     Profits on sale of Investments -----
     Provision Written Back ₹0.00 Cr₹0.01 Cr₹0.06 Cr₹0.02 Cr₹0.01 Cr
     Foreign Exchange Gains ₹0.67 Cr₹0.14 Cr₹0.18 Cr₹3.54 Cr₹0.42 Cr
     Others ₹2.12 Cr₹4.53 Cr₹6.92 Cr₹1.22 Cr₹1.83 Cr
Operating Profit ₹64 Cr₹58 Cr₹52 Cr₹24 Cr₹12 Cr
Interest ₹21 Cr₹20 Cr₹11 Cr₹7.70 Cr₹9.63 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.35 Cr₹2.62 Cr₹1.97 Cr--
     Other Interest ₹20 Cr₹18 Cr₹8.92 Cr₹7.70 Cr₹9.63 Cr
PBDT ₹42 Cr₹38 Cr₹41 Cr₹17 Cr₹2.69 Cr
Depreciation ₹5.64 Cr₹4.73 Cr₹4.27 Cr₹3.46 Cr₹2.90 Cr
Profit Before Taxation & Exceptional Items ₹37 Cr₹33 Cr₹37 Cr₹13 Cr₹-0.21 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹38 Cr₹35 Cr₹36 Cr₹15 Cr₹-0.21 Cr
Provision for Tax ₹7.53 Cr₹7.53 Cr₹8.63 Cr₹2.33 Cr₹1.69 Cr
     Current Income Tax ₹7.94 Cr₹8.45 Cr₹8.12 Cr₹2.88 Cr₹0.19 Cr
     Deferred Tax ₹-0.77 Cr₹-1.07 Cr₹0.12 Cr₹-0.55 Cr₹1.49 Cr
     Other taxes ₹0.36 Cr₹0.15 Cr₹0.39 Cr-₹0.01 Cr
Profit After Tax ₹30 Cr₹27 Cr₹27 Cr₹12 Cr₹-1.90 Cr
Extra items -----
Minority Interest ₹-0.87 Cr₹-0.77 Cr---
Share of Associate ----₹2.32 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹29 Cr₹27 Cr₹27 Cr₹12 Cr₹0.43 Cr
Adjustments to PAT -----
Profit Balance B/F ₹108 Cr₹81 Cr₹55 Cr₹42 Cr₹44 Cr
Appropriations ₹137 Cr₹108 Cr₹82 Cr₹54 Cr₹44 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.24 Cr₹-0.10 Cr₹0.02 Cr₹-0.07 Cr₹2.27 Cr
Equity Dividend % --₹10.00--
Earnings Per Share ₹0.19₹0.57₹16.26₹7.37₹0.25
Adjusted EPS ₹0.19₹0.19₹0.22₹0.10-

Compare Income Statement of peers of RAMA STEEL TUBES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RAMA STEEL TUBES ₹1,900.8 Cr -5.9% 1.9% 0.4% Stock Analytics
JSW STEEL ₹224,603.0 Cr -7.3% -2.7% 8.3% Stock Analytics
TATA STEEL ₹175,829.0 Cr -4.8% 0.4% 4.9% Stock Analytics
JINDAL STAINLESS ₹59,286.7 Cr -4.1% 9.8% 31.9% Stock Analytics
STEEL AUTHORITY OF INDIA ₹47,976.1 Cr -6% 5% 3% Stock Analytics
APL APOLLO TUBES ₹43,280.0 Cr -2.6% 8.6% -1.5% Stock Analytics


RAMA STEEL TUBES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
RAMA STEEL TUBES

-5.9%

1.9%

0.4%

SENSEX

-5%

0.6%

9.2%


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