RAMA STEEL TUBES
|
RAMA STEEL TUBES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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