The Ramco Cements Ltd. - Research Center
500260 RAMCOCEM Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,349.83 | 8,135.27 | 5,979.98 | 5,268.44 | 5,368.44 |
| Expenses | |||||
| Material consumed | 2,140.72 | 1,735.81 | 1,221.75 | 1,114.12 | 1,153.99 |
| Manufacturing expenses | 4,690.85 | 4,412.61 | 2,603.17 | 1,924.10 | 2,299.47 |
| Personnel expenses | 526.81 | 460.00 | 414.46 | 402.13 | 368.20 |
| Selling expenses | 59.19 | 36.17 | 34.85 | 21.44 | 108.79 |
| Adminstrative expenses | 379.73 | 308.73 | 421.91 | 258.69 | 311.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,797.30 | 6,953.32 | 4,696.14 | 3,720.48 | 4,241.52 |
| Operating profit | 1,552.53 | 1,181.95 | 1,283.84 | 1,547.96 | 1,126.92 |
| Other recurring income | 42.34 | 36.70 | 30.64 | 34.64 | 37.20 |
| Adjusted PBDIT | 1,594.87 | 1,218.65 | 1,314.48 | 1,582.60 | 1,164.12 |
| Financial expenses | 415.53 | 240.52 | 112.40 | 87.62 | 71.35 |
| Depreciation | 635.87 | 504.44 | 400.84 | 355.30 | 315.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 543.47 | 473.69 | 801.24 | 1,139.68 | 777.51 |
| Tax charges | 148.49 | 130.15 | -91.46 | 378.60 | 186.12 |
| Adjusted PAT | 394.98 | 343.54 | 892.70 | 761.08 | 591.39 |
| Non recurring items | - | - | - | - | 9.70 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 394.98 | 343.54 | 892.70 | 761.08 | 601.09 |
| Earnigs before appropriation | 594.98 | 543.54 | 1,092.70 | 961.08 | 801.09 |
| Equity dividend | 47.31 | 70.96 | - | 70.84 | 103.03 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 26.66 |
| Retained earnings | 547.67 | 472.58 | 1,092.70 | 890.24 | 671.40 |
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