Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,658.00
1,501.00
1,457.00
1,459.00
1,209.00
974.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,658.00
1,501.00
1,457.00
1,459.00
1,209.00
974.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-10.00
-18.00
-22.00
18.00
-22.00
Raw Materials Consumed
957.00
859.00
823.00
769.00
611.00
515.00
Power & Fuel Cost
76.00
78.00
77.00
65.00
49.00
53.00
Employee Cost
152.00
133.00
135.00
136.00
113.00
103.00
Operating Expenses
96.00
88.00
86.00
87.00
72.00
71.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
17.00
15.00
14.00
12.00
102.00
93.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.00
19.00
26.00
36.00
19.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,479.00
1,345.00
1,305.00
1,234.00
1,016.00
871.00
Operating Profit (PBDIT) excl Other Income
179.00
156.00
151.00
224.00
192.00
103.00
Other Income
15.00
14.00
21.00
8.00
24.00
40.00
Operating Profit (PBDIT)
194.00
170.00
173.00
233.00
217.00
143.00
Interest
16.00
25.00
20.00
8.00
9.00
14.00
Profit before Depriciation and Tax
177.00
145.00
152.00
225.00
207.00
129.00
Depreciation
35.00
36.00
33.00
32.00
32.00
30.00
Profit Before Taxation & Exceptional Items
141.00
108.00
118.00
192.00
175.00
98.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
141.00
108.00
121.00
192.00
175.00
103.00
Provision for Tax
48.00
35.00
14.00
66.00
59.00
34.00
Profit After Tax
93.00
72.00
107.00
126.00
115.00
68.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,733.00
1,648.00
1,498.00
1,211.00
960.00
807.00
Profit Available for appropriations
1,914.00
1,753.00
1,622.00
1,514.00
1,239.00
977.00
Appropriations
1,914.00
1,753.00
1,622.00
1,514.00
1,239.00
977.00
Equity Dividend (%)
100.00%
75.00%
100.00%
100.00%
100.00%
50.00%
Earnings Per Share
20.89
12.66
14.83
36.27
33.38
20.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 2.93% vs 8.00% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 23.71% vs 8.52% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 4.35% vs -31.52% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 25.92% vs 48.25% in Mar 2025
Compare Profit and Loss Results of Ramco Inds.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,658.00
1,785.00
-127.00
-7.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,658.00
1,785.00
-127.00
-7.11%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-22.00
21.00
95.45%
Raw Materials Consumed
957.00
858.00
99.00
11.54%
Power & Fuel Cost
76.00
7.00
69.00
985.71%
Employee Cost
152.00
279.00
-127.00
-45.52%
Operating Expenses
96.00
165.00
-69.00
-41.82%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
17.00
46.00
-29.00
-63.04%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
55.00
-39.00
-70.91%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,479.00
1,465.00
14.00
0.96%
Operating Profit (PBDIT) excl Other Income
179.00
319.00
-140.00
-43.89%
Other Income
15.00
24.00
-9.00
-37.50%
Operating Profit (PBDIT)
194.00
343.00
-149.00
-43.44%
Interest
16.00
20.00
-4.00
-20.00%
Profit before Depriciation and Tax
177.00
323.00
-146.00
-45.20%
Depreciation
35.00
66.00
-31.00
-46.97%
Profit Before Taxation & Exceptional Items
141.00
257.00
-116.00
-45.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
141.00
940.00
-799.00
-85.00%
Provision for Tax
48.00
136.00
-88.00
-64.71%
Profit After Tax
93.00
804.00
-711.00
-88.43%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,733.00
1,241.00
492.00
39.65%
Profit Available for appropriations
1,914.00
1,999.00
-85.00
-4.25%
Appropriations
1,914.00
1,999.00
-85.00
-4.25%
Equity Dividend (%)
100%
150%
-50.00
Earnings Per Share
20.89
33.97
-13.08
-38.50%
Profit And Loss - Net Sales
Net Sales 1,443.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.93% vs 8.00% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.99 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.71% vs 8.52% in Mar 2025
Profit And Loss - Interest
Interest 17.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.35% vs -31.52% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 111.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.92% vs 48.25% in Mar 2025
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