RAMKY INFRASTRUCTURE LTD.
NSE : RAMKYBSE : 533262ISIN
CODE : INE874I01013Industry : Engineering - ConstructionHouse
: Ramky
BSE507.8039.8 (+8.5 % )
PREV CLOSE (Rs.) 468.00
OPEN PRICE (Rs.) 472.95
BID PRICE (QTY) 506.50 (31 )
OFFER PRICE (QTY) 508.15 (52 )
VOLUME 6462
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE505.75 37.7 (+8.05 % )
PREV CLOSE(Rs.) 468.05
OPEN PRICE (Rs.) 472.45
BID PRICE (QTY) 504.05 (11 )
OFFER PRICE (QTY) 505.75 (2 )
VOLUME 96394
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 17051.28 | 14586.55 | 10562.96 | 13870.84 | 17487.63 |
| Sales | 2.09 | 1.73 | 1.30 | 1.43 | 2.21 |
| Job Work/ Contract Receipts | 12698.34 | 10276.45 | 7022.27 | 12201.29 | 15138.48 |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | 7.82 | 249.30 | 80.67 | 167.03 | 1070.88 |
| Other Operational Income | 4343.03 | 4059.07 | 3458.72 | 1501.09 | 1276.06 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 17051.28 | 14586.55 | 10562.96 | 13870.84 | 17487.63 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA | NA | 583.65 |
| Raw Material Consumed | 0.08 | 0.02 | 1532.28 | 3164.15 | 2291.29 |
| Opening Raw Materials | NA | NA | 624.20 | 714.79 | 865.54 |
| Purchases Raw Materials | NA | NA | 1344.97 | 3073.53 | 2139.33 |
| Closing Raw Materials | NA | NA | 436.91 | 624.20 | 714.79 |
| Other Direct Purchases / Brought in cost | 0.08 | 0.02 | 0.02 | 0.03 | 1.21 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 482.70 | 299.22 | 384.19 | 461.36 | 591.07 |
| Electricity & Power | 482.70 | 299.22 | 384.19 | 461.36 | 591.07 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 715.31 | 508.06 | 465.64 | 502.78 | 505.68 |
| Salaries, Wages & Bonus | 663.23 | 462.96 | 431.03 | 459.08 | 468.28 |
| Contributions to EPF & Pension Funds | 27.77 | 22.60 | 20.06 | 30.54 | 21.09 |
| Workmen and Staff Welfare Expenses | 24.31 | 22.50 | 14.55 | 13.16 | 16.31 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 11557.85 | 9835.74 | 6133.40 | 8713.93 | 8960.45 |
| Sub-contracted / Out sourced services | 4484.26 | 4923.99 | 3547.99 | 3568.47 | 4163.04 |
| Processing Charges | 613.37 | 974.24 | 1861.88 | 3948.39 | 2519.10 |
| Repairs and Maintenance | 533.70 | 670.08 | 323.67 | 629.33 | 602.55 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 5926.52 | 3267.43 | 399.86 | 567.74 | 1675.76 |
| General and Administration Expenses | 445.76 | 352.73 | 403.11 | 393.62 | 505.02 |
| Rent , Rates & Taxes | 95.31 | 58.63 | 128.06 | 137.18 | 102.09 |
| Insurance | 40.32 | 44.68 | 83.29 | 39.93 | 34.22 |
| Printing and stationery | 4.43 | 0.36 | 0.29 | 0.43 | 0.45 |
| Professional and legal fees | 194.16 | 176.69 | 129.09 | 142.75 | 285.66 |
| Traveling and conveyance | 21.83 | 13.35 | 10.11 | 21.15 | 27.51 |
| Other Administration | 89.71 | 59.02 | 52.27 | 52.18 | 55.09 |
| Selling and Distribution Expenses | 1.88 | 1.86 | 1.16 | 1.27 | 1.52 |
| Advertisement & Sales Promotion | 1.88 | 1.86 | 1.16 | 1.27 | 1.52 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 467.18 | 1536.79 | 617.21 | 1087.33 | 2302.49 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 291.63 | 1060.94 | 66.93 | 13.44 | 451.97 |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | 17.62 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | 3.19 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 175.55 | 475.85 | 550.28 | 1073.89 | 1829.71 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 13670.76 | 12534.42 | 9536.99 | 14324.44 | 15741.17 |
| Operating Profit (Excl OI) | 3380.52 | 2052.13 | 1025.97 | -453.60 | 1746.46 |
| Other Income | 1614.32 | 3220.81 | 1846.37 | 1686.34 | 2546.20 |
| Interest Received | 1219.06 | 1195.22 | 1433.64 | 1496.85 | 1453.41 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 47.09 | 17.23 | 28.55 | 2.77 | NA |
| Profits on sale of Investments | NA | NA | NA | NA | 17.16 |
| Provision Written Back | 126.85 | 1882.92 | 238.89 | 20.41 | 922.01 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 221.32 | 125.44 | 145.29 | 166.31 | 153.62 |
| Operating Profit | 4994.84 | 5272.94 | 2872.34 | 1232.74 | 4292.66 |
| Interest | 3629.29 | 3732.77 | 3248.20 | 3409.44 | 3782.45 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 3127.38 | 3257.06 | 2848.52 | 2777.82 | 3357.15 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 139.19 | 86.32 | 78.42 | 56.48 | 92.14 |
| Other Interest | 362.72 | 389.39 | 321.26 | 575.14 | 333.16 |
| PBDT | 1365.55 | 1540.17 | -375.86 | -2176.70 | 510.21 |
| Depreciation | 417.83 | 314.88 | 320.22 | 454.42 | 479.08 |
| Profit Before Taxation & Exceptional Items | 947.72 | 1225.29 | -696.08 | -2631.12 | 31.13 |
| Exceptional Income / Expenses | 12944.02 | NA | NA | NA | NA |
| Profit Before Tax | 13891.74 | 1225.29 | -696.08 | -2631.12 | 31.13 |
| Provision for Tax | 2365.39 | 825.04 | -890.79 | 29.17 | 31.60 |
| Current Income Tax | 111.15 | 183.30 | 242.11 | 37.48 | 38.84 |
| Deferred Tax | 2257.10 | 529.04 | -1072.53 | -8.31 | -7.24 |
| Other taxes | -2.86 | 112.70 | -60.37 | 0.00 | 0.00 |
| Profit After Tax | 11526.35 | 400.25 | 194.71 | -2660.29 | -0.47 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -120.75 | -164.04 | 0.92 | 679.75 | 150.86 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 11405.60 | 236.21 | 195.63 | -1980.54 | 150.39 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -3493.60 | -2836.58 | -3032.21 | -1051.67 | -1167.91 |
| Appropriations | 7912.00 | -2600.37 | -2836.58 | -3032.21 | -1017.52 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 44.10 | 893.23 | NA | NA | 34.15 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| 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 |
