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
8,518.00
9,376.00
8,157.00
6,003.00
5,291.00
5,389.00
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
8,518.00
9,376.00
8,157.00
6,003.00
5,291.00
5,389.00
Expenditure (Ex Depriciation)
Stock Adjustments
-47.00
-27.00
-14.00
-6.00
46.00
-47.00
Raw Materials Consumed
1,771.00
1,746.00
1,357.00
896.00
818.00
921.00
Power & Fuel Cost
2,069.00
2,550.00
2,661.00
1,388.00
794.00
1,050.00
Employee Cost
550.00
549.00
483.00
477.00
418.00
380.00
Operating Expenses
2,569.00
2,563.00
2,147.00
1,675.00
1,380.00
1,531.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
134.00
177.00
111.00
93.00
58.00
193.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
44.00
79.00
55.00
33.00
35.00
46.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,284.00
7,811.00
6,970.00
4,713.00
3,733.00
4,240.00
Operating Profit (PBDIT) excl Other Income
1,234.00
1,565.00
1,186.00
1,290.00
1,557.00
1,148.00
Other Income
41.00
38.00
32.00
28.00
30.00
33.00
Operating Profit (PBDIT)
1,275.00
1,604.00
1,219.00
1,318.00
1,588.00
1,182.00
Interest
460.00
416.00
241.00
113.00
88.00
73.00
Profit before Depriciation and Tax
814.00
1,187.00
977.00
1,205.00
1,500.00
1,108.00
Depreciation
695.00
646.00
505.00
402.00
356.00
316.00
Profit Before Taxation & Exceptional Items
119.00
541.00
471.00
803.00
1,143.00
792.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
319.00
541.00
471.00
803.00
1,143.00
792.00
Provision for Tax
51.00
148.00
129.00
-89.00
379.00
187.00
Profit After Tax
268.00
393.00
341.00
892.00
763.00
604.00
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
221.00
206.00
235.00
246.00
224.00
221.00
Profit Available for appropriations
494.00
566.00
549.00
1,128.00
1,007.00
825.00
Appropriations
494.00
566.00
549.00
1,128.00
1,007.00
825.00
Equity Dividend (%)
200.00%
250.00%
200.00%
300.00%
300.00%
250.00%
Earnings Per Share
11.53
15.77
13.76
39.00
34.00
26.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -9.15% vs 14.94% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -21.16% vs 31.94% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.61% vs 72.50% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -31.86% vs 15.07% in Mar 2024
Compare Profit and Loss Results of The Ramco Cement
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8,518.00
21,762.00
-13,244.00
-60.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,518.00
21,762.00
-13,244.00
-60.86%
Expenditure (Ex Depriciation)
Stock Adjustments
-47.00
146.00
-193.00
-132.19%
Raw Materials Consumed
1,771.00
8,099.00
-6,328.00
-78.13%
Power & Fuel Cost
2,069.00
3,505.00
-1,436.00
-40.97%
Employee Cost
550.00
717.00
-167.00
-23.29%
Operating Expenses
2,569.00
754.00
1,815.00
240.72%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
134.00
4,896.00
-4,762.00
-97.26%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
44.00
246.00
-202.00
-82.11%
Expenses Capitalised
0.00
6.00
-6.00
-100.00%
Total Expenditure
7,284.00
18,700.00
-11,416.00
-61.05%
Operating Profit (PBDIT) excl Other Income
1,234.00
3,061.00
-1,827.00
-59.69%
Other Income
41.00
1,072.00
-1,031.00
-96.18%
Operating Profit (PBDIT)
1,275.00
4,133.00
-2,858.00
-69.15%
Interest
460.00
108.00
352.00
325.93%
Profit before Depriciation and Tax
814.00
4,025.00
-3,211.00
-79.78%
Depreciation
695.00
1,001.00
-306.00
-30.57%
Profit Before Taxation & Exceptional Items
119.00
3,024.00
-2,905.00
-96.06%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
319.00
3,126.00
-2,807.00
-89.80%
Provision for Tax
51.00
724.00
-673.00
-92.96%
Profit After Tax
268.00
2,399.00
-2,131.00
-88.83%
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
221.00
12,487.00
-12,266.00
-98.23%
Profit Available for appropriations
494.00
14,889.00
-14,395.00
-96.68%
Appropriations
494.00
14,889.00
-14,395.00
-96.68%
Equity Dividend (%)
200%
75%
125.00
Earnings Per Share
11.53
127.92
-116.39
-90.99%
Profit And Loss - Net Sales
Net Sales 8,518.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.15% vs 14.94% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,234.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.16% vs 31.94% in Mar 2024
Profit And Loss - Interest
Interest 460.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.61% vs 72.50% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 268.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -31.86% vs 15.07% in Mar 2024
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