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
5,186.00
5,059.00
4,474.00
3,138.00
2,298.00
2,585.00
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
5,186.00
5,059.00
4,474.00
3,138.00
2,298.00
2,585.00
Expenditure (Ex Depriciation)
Stock Adjustments
103.00
-109.00
-140.00
-220.00
111.00
-53.00
Raw Materials Consumed
3,268.00
3,438.00
3,086.00
2,324.00
1,359.00
1,750.00
Power & Fuel Cost
94.00
84.00
82.00
57.00
42.00
39.00
Employee Cost
313.00
257.00
209.00
159.00
141.00
145.00
Operating Expenses
474.00
397.00
387.00
262.00
194.00
224.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
13.00
9.00
10.00
3.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
47.00
44.00
32.00
27.00
25.00
23.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,362.00
4,161.00
3,699.00
2,643.00
1,898.00
2,159.00
Operating Profit (PBDIT) excl Other Income
823.00
897.00
775.00
494.00
399.00
426.00
Other Income
59.00
73.00
32.00
37.00
43.00
59.00
Operating Profit (PBDIT)
883.00
970.00
808.00
532.00
443.00
485.00
Interest
37.00
45.00
31.00
21.00
22.00
20.00
Profit before Depriciation and Tax
845.00
925.00
776.00
511.00
420.00
464.00
Depreciation
107.00
97.00
83.00
80.00
56.00
58.00
Profit Before Taxation & Exceptional Items
737.00
827.00
693.00
430.00
363.00
406.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
737.00
827.00
693.00
430.00
363.00
406.00
Provision for Tax
196.00
202.00
181.00
108.00
87.00
98.00
Profit After Tax
541.00
625.00
512.00
322.00
276.00
307.00
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
2,372.00
1,836.00
1,482.00
1,225.00
947.00
760.00
Profit Available for appropriations
2,916.00
2,459.00
1,993.00
1,547.00
1,223.00
1,067.00
Appropriations
2,916.00
2,459.00
1,993.00
1,547.00
1,223.00
1,067.00
Equity Dividend (%)
700.00%
700.00%
600.00%
700.00%
700.00%
600.00%
Earnings Per Share
77.27
89.18
72.83
46.03
59.07
65.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.52% vs 13.07% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -8.20% vs 15.70% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -17.06% vs 44.67% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -13.36% vs 22.02% in Mar 2024
Compare Profit and Loss Results of Ratnamani Metals
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,186.00
13,977.00
-8,791.00
-62.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,186.00
13,977.00
-8,791.00
-62.90%
Expenditure (Ex Depriciation)
Stock Adjustments
103.00
-737.00
840.00
113.98%
Raw Materials Consumed
3,268.00
9,608.00
-6,340.00
-65.99%
Power & Fuel Cost
94.00
529.00
-435.00
-82.23%
Employee Cost
313.00
1,003.00
-690.00
-68.79%
Operating Expenses
474.00
848.00
-374.00
-44.10%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
645.00
-629.00
-97.52%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
47.00
118.00
-71.00
-60.17%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,362.00
12,309.00
-7,947.00
-64.56%
Operating Profit (PBDIT) excl Other Income
823.00
1,668.00
-845.00
-50.66%
Other Income
59.00
189.00
-130.00
-68.78%
Operating Profit (PBDIT)
883.00
1,857.00
-974.00
-52.45%
Interest
37.00
319.00
-282.00
-88.40%
Profit before Depriciation and Tax
845.00
1,538.00
-693.00
-45.06%
Depreciation
107.00
351.00
-244.00
-69.52%
Profit Before Taxation & Exceptional Items
737.00
1,187.00
-450.00
-37.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
737.00
2,261.00
-1,524.00
-67.40%
Provision for Tax
196.00
359.00
-163.00
-45.40%
Profit After Tax
541.00
1,671.00
-1,130.00
-67.62%
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
2,372.00
3,398.00
-1,026.00
-30.19%
Profit Available for appropriations
2,916.00
5,307.00
-2,391.00
-45.05%
Appropriations
2,916.00
5,307.00
-2,391.00
-45.05%
Equity Dividend (%)
700%
100%
600.00
Earnings Per Share
77.27
72.8
4.47
6.14%
Profit And Loss - Net Sales
Net Sales 5,186.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.52% vs 13.07% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 823.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.20% vs 15.70% in Mar 2024
Profit And Loss - Interest
Interest 37.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.06% vs 44.67% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 541.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.36% vs 22.02% in Mar 2024






