RAMKY INFRASTRUCTURE
|
RAMKY INFRASTRUCTURE Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,705 Cr | ₹1,459 Cr | ₹1,056 Cr | ₹1,387 Cr | ₹1,749 Cr |
Sales | ₹0.21 Cr | ₹0.17 Cr | ₹0.13 Cr | ₹0.14 Cr | ₹0.22 Cr |
Job Work/ Contract Receipts | ₹1,270 Cr | ₹1,028 Cr | ₹702 Cr | ₹1,220 Cr | ₹1,514 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | ₹0.78 Cr | ₹25 Cr | ₹8.07 Cr | ₹17 Cr | ₹107 Cr |
Other Operational Income | ₹434 Cr | ₹406 Cr | ₹346 Cr | ₹150 Cr | ₹128 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,705 Cr | ₹1,459 Cr | ₹1,056 Cr | ₹1,387 Cr | ₹1,749 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | ₹58 Cr |
Raw Material Consumed | ₹0.01 Cr | ₹0.00 Cr | ₹153 Cr | ₹316 Cr | ₹229 Cr |
Opening Raw Materials | - | - | ₹62 Cr | ₹71 Cr | ₹87 Cr |
Purchases Raw Materials | - | - | ₹134 Cr | ₹307 Cr | ₹214 Cr |
Closing Raw Materials | - | - | ₹44 Cr | ₹62 Cr | ₹71 Cr |
Other Direct Purchases / Brought in cost | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.12 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹48 Cr | ₹30 Cr | ₹38 Cr | ₹46 Cr | ₹59 Cr |
Electricity & Power | ₹48 Cr | ₹30 Cr | ₹38 Cr | ₹46 Cr | ₹59 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹72 Cr | ₹51 Cr | ₹47 Cr | ₹50 Cr | ₹51 Cr |
Salaries, Wages & Bonus | ₹66 Cr | ₹46 Cr | ₹43 Cr | ₹46 Cr | ₹47 Cr |
Contributions to EPF & Pension Funds | ₹2.78 Cr | ₹2.26 Cr | ₹2.01 Cr | ₹3.05 Cr | ₹2.11 Cr |
Workmen and Staff Welfare Expenses | ₹2.43 Cr | ₹2.25 Cr | ₹1.46 Cr | ₹1.32 Cr | ₹1.63 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹1,156 Cr | ₹984 Cr | ₹613 Cr | ₹871 Cr | ₹896 Cr |
Sub-contracted / Out sourced services | ₹448 Cr | ₹492 Cr | ₹355 Cr | ₹357 Cr | ₹416 Cr |
Processing Charges | ₹61 Cr | ₹97 Cr | ₹186 Cr | ₹395 Cr | ₹252 Cr |
Repairs and Maintenance | ₹53 Cr | ₹67 Cr | ₹32 Cr | ₹63 Cr | ₹60 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹593 Cr | ₹327 Cr | ₹40 Cr | ₹57 Cr | ₹168 Cr |
General and Administration Expenses | ₹45 Cr | ₹35 Cr | ₹40 Cr | ₹39 Cr | ₹51 Cr |
Rent , Rates & Taxes | ₹9.53 Cr | ₹5.86 Cr | ₹13 Cr | ₹14 Cr | ₹10 Cr |
Insurance | ₹4.03 Cr | ₹4.47 Cr | ₹8.33 Cr | ₹3.99 Cr | ₹3.42 Cr |
Printing and stationery | ₹0.44 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.05 Cr |
Professional and legal fees | ₹19 Cr | ₹18 Cr | ₹13 Cr | ₹14 Cr | ₹29 Cr |
Traveling and conveyance | ₹2.18 Cr | ₹1.34 Cr | ₹1.01 Cr | ₹2.12 Cr | ₹2.75 Cr |
Other Administration | ₹8.97 Cr | ₹5.90 Cr | ₹5.23 Cr | ₹5.22 Cr | ₹5.51 Cr |
Selling and Distribution Expenses | ₹0.19 Cr | ₹0.19 Cr | ₹0.12 Cr | ₹0.13 Cr | ₹0.15 Cr |
Advertisement & Sales Promotion | ₹0.19 Cr | ₹0.19 Cr | ₹0.12 Cr | ₹0.13 Cr | ₹0.15 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹47 Cr | ₹154 Cr | ₹62 Cr | ₹109 Cr | ₹230 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹29 Cr | ₹106 Cr | ₹6.69 Cr | ₹1.34 Cr | ₹45 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | ₹1.76 Cr |
Losson foreign exchange fluctuations | - | - | - | - | ₹0.32 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹18 Cr | ₹48 Cr | ₹55 Cr | ₹107 Cr | ₹183 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,367 Cr | ₹1,253 Cr | ₹954 Cr | ₹1,432 Cr | ₹1,574 Cr |
Operating Profit (Excl OI) | ₹338 Cr | ₹205 Cr | ₹103 Cr | ₹-45 Cr | ₹175 Cr |
Other Income | ₹161 Cr | ₹322 Cr | ₹185 Cr | ₹169 Cr | ₹255 Cr |
Interest Received | ₹122 Cr | ₹120 Cr | ₹143 Cr | ₹150 Cr | ₹145 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹4.71 Cr | ₹1.72 Cr | ₹2.86 Cr | ₹0.28 Cr | - |
Profits on sale of Investments | - | - | - | - | ₹1.72 Cr |
Provision Written Back | ₹13 Cr | ₹188 Cr | ₹24 Cr | ₹2.04 Cr | ₹92 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹22 Cr | ₹13 Cr | ₹15 Cr | ₹17 Cr | ₹15 Cr |
Operating Profit | ₹499 Cr | ₹527 Cr | ₹287 Cr | ₹123 Cr | ₹429 Cr |
Interest | ₹363 Cr | ₹373 Cr | ₹325 Cr | ₹341 Cr | ₹378 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹313 Cr | ₹326 Cr | ₹285 Cr | ₹278 Cr | ₹336 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹14 Cr | ₹8.63 Cr | ₹7.84 Cr | ₹5.65 Cr | ₹9.21 Cr |
Other Interest | ₹36 Cr | ₹39 Cr | ₹32 Cr | ₹58 Cr | ₹33 Cr |
PBDT | ₹137 Cr | ₹154 Cr | ₹-38 Cr | ₹-218 Cr | ₹51 Cr |
Depreciation | ₹42 Cr | ₹31 Cr | ₹32 Cr | ₹45 Cr | ₹48 Cr |
Profit Before Taxation & Exceptional Items | ₹95 Cr | ₹123 Cr | ₹-70 Cr | ₹-263 Cr | ₹3.11 Cr |
Exceptional Income / Expenses | ₹1,294 Cr | - | - | - | - |
Profit Before Tax | ₹1,389 Cr | ₹123 Cr | ₹-70 Cr | ₹-263 Cr | ₹3.11 Cr |
Provision for Tax | ₹237 Cr | ₹83 Cr | ₹-89 Cr | ₹2.92 Cr | ₹3.16 Cr |
Current Income Tax | ₹11 Cr | ₹18 Cr | ₹24 Cr | ₹3.75 Cr | ₹3.88 Cr |
Deferred Tax | ₹226 Cr | ₹53 Cr | ₹-107 Cr | ₹-0.83 Cr | ₹-0.72 Cr |
Other taxes | ₹-0.29 Cr | ₹11 Cr | ₹-6.04 Cr | - | - |
Profit After Tax | ₹1,153 Cr | ₹40 Cr | ₹19 Cr | ₹-266 Cr | ₹-0.05 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-12 Cr | ₹-16 Cr | ₹0.09 Cr | ₹68 Cr | ₹15 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,141 Cr | ₹24 Cr | ₹20 Cr | ₹-198 Cr | ₹15 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-349 Cr | ₹-284 Cr | ₹-303 Cr | ₹-105 Cr | ₹-117 Cr |
Appropriations | ₹791 Cr | ₹-260 Cr | ₹-284 Cr | ₹-303 Cr | ₹-102 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹4.41 Cr | ₹89 Cr | - | - | ₹3.42 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹164.83 | ₹3.41 | ₹2.83 | ₹-28.62 | ₹2.51 |
Adjusted EPS | ₹164.83 | ₹3.41 | ₹2.83 | ₹-28.62 | ₹2.51 |
Compare Income Statement of peers of RAMKY INFRASTRUCTURE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RAMKY INFRASTRUCTURE | ₹4,000.1 Cr | -9.7% | -10.1% | -26% | Stock Analytics | |
LARSEN & TOUBRO | ₹476,531.0 Cr | -3.6% | -10.9% | -2.4% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹78,574.0 Cr | -9.7% | -19.1% | 81.5% | Stock Analytics | |
GMR AIRPORTS INFRASTRUCTURE | ₹76,489.2 Cr | -5.6% | -13.7% | -19.3% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹30,992.2 Cr | -10.5% | -13.1% | 8.8% | Stock Analytics | |
IRCON INTERNATIONAL | ₹17,681.7 Cr | -8.9% | -16.9% | -5.6% | Stock Analytics |
RAMKY INFRASTRUCTURE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RAMKY INFRASTRUCTURE | -9.7% |
-10.1% |
-26% |
SENSEX | -2.2% |
-5.9% |
7.2% |
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