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RAMKY INFRASTRUCTURE
Income Statement

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RAMKY INFRASTRUCTURE Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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