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
4,034.00
3,704.00
3,192.00
2,320.00
1,288.00
1,216.00
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
4,034.00
3,704.00
3,192.00
2,320.00
1,288.00
1,216.00
Expenditure (Ex Depriciation)
Stock Adjustments
-90.00
-23.00
-168.00
-200.00
0.00
-50.00
Raw Materials Consumed
2,089.00
1,885.00
1,623.00
1,232.00
638.00
556.00
Power & Fuel Cost
245.00
227.00
187.00
152.00
93.00
97.00
Employee Cost
249.00
188.00
157.00
127.00
96.00
102.00
Operating Expenses
554.00
395.00
442.00
349.00
131.00
203.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
230.00
167.00
171.00
89.00
53.00
51.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
95.00
40.00
45.00
21.00
34.00
28.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,472.00
2,930.00
2,499.00
1,801.00
1,065.00
1,008.00
Operating Profit (PBDIT) excl Other Income
561.00
774.00
693.00
518.00
223.00
208.00
Other Income
26.00
28.00
3.00
1.00
5.00
6.00
Operating Profit (PBDIT)
587.00
802.00
697.00
519.00
229.00
215.00
Interest
167.00
146.00
121.00
97.00
80.00
79.00
Profit before Depriciation and Tax
420.00
655.00
576.00
422.00
148.00
135.00
Depreciation
271.00
257.00
201.00
169.00
116.00
120.00
Profit Before Taxation & Exceptional Items
148.00
398.00
374.00
253.00
31.00
14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
147.00
397.00
374.00
253.00
31.00
14.00
Provision for Tax
-183.00
114.00
126.00
55.00
11.00
5.00
Profit After Tax
332.00
283.00
248.00
198.00
20.00
9.00
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
1,057.00
801.00
586.00
397.00
381.00
383.00
Profit Available for appropriations
1,389.00
1,084.00
834.00
595.00
402.00
392.00
Appropriations
1,389.00
1,084.00
834.00
595.00
402.00
392.00
Equity Dividend (%)
100.00%
100.00%
100.00%
85.00%
0.00%
0.00%
Earnings Per Share
22.95
17.28
15.52
12.43
6.44
2.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 8.90% vs 16.02% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -27.53% vs 11.59% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 13.97% vs 20.70% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 17.31% vs 14.29% in Mar 2024
Compare Profit and Loss Results of Ramkrishna Forg.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,034.00
8,154.00
-4,120.00
-50.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,034.00
8,154.00
-4,120.00
-50.53%
Expenditure (Ex Depriciation)
Stock Adjustments
-90.00
-29.00
-61.00
-210.34%
Raw Materials Consumed
2,089.00
5,239.00
-3,150.00
-60.13%
Power & Fuel Cost
245.00
212.00
33.00
15.57%
Employee Cost
249.00
887.00
-638.00
-71.93%
Operating Expenses
554.00
640.00
-86.00
-13.44%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
230.00
144.00
86.00
59.72%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
95.00
72.00
23.00
31.94%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,472.00
7,379.00
-3,907.00
-52.95%
Operating Profit (PBDIT) excl Other Income
561.00
774.00
-213.00
-27.52%
Other Income
26.00
31.00
-5.00
-16.13%
Operating Profit (PBDIT)
587.00
806.00
-219.00
-27.17%
Interest
167.00
170.00
-3.00
-1.76%
Profit before Depriciation and Tax
420.00
636.00
-216.00
-33.96%
Depreciation
271.00
323.00
-52.00
-16.10%
Profit Before Taxation & Exceptional Items
148.00
312.00
-164.00
-52.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
147.00
169.00
-22.00
-13.02%
Provision for Tax
-183.00
99.00
-282.00
-284.85%
Profit After Tax
332.00
65.00
267.00
410.77%
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
1,057.00
-822.00
1,879.00
228.59%
Profit Available for appropriations
1,389.00
-761.00
2,150.00
282.52%
Appropriations
1,389.00
-761.00
2,150.00
282.52%
Equity Dividend (%)
100%
100%
0.00
Earnings Per Share
22.95
4.01
18.94
472.32%
Profit And Loss - Net Sales
Net Sales 4,034.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.90% vs 16.02% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 561.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -27.53% vs 11.59% in Mar 2024
Profit And Loss - Interest
Interest 167.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.97% vs 20.70% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 332.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.31% vs 14.29% in Mar 2024
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