Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
272.00
256.00
255.00
247.00
239.00
221.00
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
272.00
256.00
255.00
247.00
239.00
221.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
45.00
0.00
35.00
34.00
33.00
31.00
Operating Expenses
0.00
0.00
0.00
1.00
2.00
3.00
General and Administration Expenses
25.00
27.00
20.00
21.00
22.00
22.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
247.00
229.00
245.00
235.00
225.00
206.00
Operating Profit (PBDIT) excl Other Income
24.00
26.00
10.00
12.00
14.00
14.00
Other Income
15.00
15.00
12.00
16.00
10.00
5.00
Operating Profit (PBDIT)
75.00
76.00
55.00
62.00
58.00
52.00
Interest
0.00
0.00
0.00
1.00
2.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
34.00
34.00
33.00
33.00
33.00
32.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
39.00
41.00
20.00
21.00
32.00
12.00
Provision for Tax
3.00
3.00
0.00
0.00
0.00
0.00
Profit After Tax
36.00
38.00
20.00
21.00
32.00
12.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.07
0.08
0.04
0.04
0.07
0.03
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Ras Al Khaimah Co. for White Cement & Construction Materials
Figures in Million
consolidated - Profit And Loss Results
Change(AED)
Change(%)
No of Months
12
12
Operating Income
272.00
251.00
21.00
8.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
272.00
251.00
21.00
8.37%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
45.00
36.00
9.00
25.00%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
25.00
26.00
-1.00
-3.85%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
247.00
234.00
13.00
5.56%
Operating Profit (PBDIT) excl Other Income
24.00
17.00
7.00
41.18%
Other Income
15.00
182.00
-167.00
-91.76%
Operating Profit (PBDIT)
75.00
226.00
-151.00
-66.81%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
34.00
18.00
16.00
88.89%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
39.00
208.00
-169.00
-81.25%
Provision for Tax
3.00
4.00
-1.00
-25.00%
Profit After Tax
36.00
203.00
-167.00
-82.27%
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
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.0728
0.5679
-0.50
-87.18%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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