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Profit & Loss

RAMKY INFRASTRUCTURE LTD.

NSE : RAMKYBSE : 533262ISIN CODE : INE874I01013Industry : Engineering - ConstructionHouse : Ramky
BSE439.055.65 (+1.3 %)
PREV CLOSE ( ) 433.40
OPEN PRICE ( ) 424.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7655
TODAY'S LOW / HIGH ( )424.95 444.20
52 WK LOW / HIGH ( )374.4 778
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
21605.00
17051.00
14587.00
10563.00
13871.00
     Sales
57.00
2.00
2.00
1.00
1.00
     Job Work/ Contract Receipts
16716.00
12698.00
10276.00
7022.00
12201.00
     Processing Charges / Service Income
     Revenue from property development
561.00
8.00
249.00
81.00
167.00
     Other Operational Income
4272.00
4343.00
4059.00
3459.00
1501.00
Less: Excise Duty
Net Sales
21605.00
17051.00
14587.00
10563.00
13871.00
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
36.00
0.00
0.00
1532.00
3164.00
     Opening Raw Materials
624.00
715.00
     Purchases Raw Materials
1345.00
3074.00
     Closing Raw Materials
437.00
624.00
     Other Direct Purchases / Brought in cost
36.00
0.00
0.00
0.00
0.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
675.00
483.00
299.00
384.00
461.00
     Electricity & Power
675.00
483.00
299.00
384.00
461.00
     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
887.00
715.00
508.00
466.00
503.00
     Salaries, Wages & Bonus
844.00
663.00
463.00
431.00
459.00
     Contributions to EPF & Pension Funds
23.00
28.00
23.00
20.00
31.00
     Workmen and Staff Welfare Expenses
20.00
24.00
23.00
15.00
13.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13579.00
11558.00
9836.00
6133.00
8714.00
     Sub-contracted / Out sourced services
6195.00
4484.00
4924.00
3548.00
3568.00
     Processing Charges
2.00
613.00
974.00
1862.00
3948.00
     Repairs and Maintenance
494.00
534.00
670.00
324.00
629.00
     Packing Material Consumed
     Other Mfg Exp
6888.00
5927.00
3267.00
400.00
568.00
General and Administration Expenses
692.00
446.00
353.00
403.00
394.00
     Rent , Rates & Taxes
193.00
95.00
59.00
128.00
137.00
     Insurance
61.00
40.00
45.00
83.00
40.00
     Printing and stationery
5.00
4.00
0.00
0.00
0.00
     Professional and legal fees
299.00
194.00
177.00
129.00
143.00
     Traveling and conveyance
23.00
22.00
13.00
10.00
21.00
     Other Administration
134.00
112.00
72.00
62.00
73.00
Selling and Distribution Expenses
139.00
2.00
2.00
1.00
1.00
     Advertisement & Sales Promotion
7.00
2.00
2.00
1.00
1.00
     Sales Commissions & Incentives
132.00
     Freight and Forwarding
     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
497.00
467.00
1537.00
617.00
1087.00
     Bad debts /advances written off
     Provision for doubtful debts
292.00
1061.00
67.00
13.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
497.00
176.00
476.00
550.00
1074.00
Less: Expenses Capitalised
Total Expenditure
16505.00
13671.00
12534.00
9537.00
14324.00
Operating Profit (Excl OI)
5101.00
3381.00
2052.00
1026.00
-454.00
Other Income
1602.00
1614.00
3221.00
1846.00
1686.00
     Interest Received
1391.00
1219.00
1195.00
1434.00
1497.00
     Dividend Received
     Profit on sale of Fixed Assets
47.00
17.00
29.00
3.00
     Profits on sale of Investments
     Provision Written Back
7.00
127.00
1883.00
239.00
20.00
     Foreign Exchange Gains
     Others
204.00
221.00
125.00
145.00
166.00
Operating Profit
6703.00
4995.00
5273.00
2872.00
1233.00
Interest
1585.00
3629.00
3733.00
3248.00
3409.00
     InterestonDebenture / Bonds
     Interest on Term Loan
923.00
3127.00
3257.00
2849.00
2778.00
     Intereston Fixed deposits
     Bank Charges etc
106.00
139.00
86.00
78.00
56.00
     Other Interest
555.00
363.00
389.00
321.00
575.00
PBDT
5118.00
1366.00
1540.00
-376.00
-2177.00
Depreciation
484.00
418.00
315.00
320.00
454.00
Profit Before Taxation & Exceptional Items
4634.00
948.00
1225.00
-696.00
-2631.00
Exceptional Income / Expenses
12944.00
Profit Before Tax
4634.00
13892.00
1225.00
-696.00
-2631.00
Provision for Tax
1424.00
2365.00
825.00
-891.00
29.00
     Current Income Tax
790.00
111.00
183.00
242.00
37.00
     Deferred Tax
585.00
2257.00
529.00
-1073.00
-8.00
     Other taxes
49.00
-3.00
113.00
-60.00
0.00
Profit After Tax
3211.00
11526.00
400.00
195.00
-2660.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-133.00
-121.00
-164.00
1.00
680.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3078.00
11406.00
236.00
196.00
-1981.00
Adjustments to PAT
Profit Balance B/F
7868.00
-3494.00
-2837.00
-3032.00
-1052.00
Appropriations
10946.00
7912.00
-2600.00
-2837.00
-3032.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
63.00
44.00
893.00
Equity Dividend %
Earnings Per Share
44.00
165.00
3.00
3.00
-29.00
Adjusted EPS
44.00
165.00
3.00
3.00
-29.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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