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BSE Code : 520111 | NSE Symbol : RATNAMANI | ISIN : INE703B01027 | Industry : Steel |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	4,806.77	4,370.03	3,138.78	2,298.13	2,585.68
Sale of Products	4,744.72	4,335.19	3,104.00	2,270.87	2,522.17
Sale of Services	28.26	17.05	12.23	13.97	26.78
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	33.78	17.79	22.55	13.29	36.73
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	4,806.77	4,370.03	3,138.78	2,298.13	2,585.68
Other Income	46.49	31.20	37.55	43.41	59.30
Total Revenue	4,853.26	4,401.24	3,176.32	2,341.54	2,644.98
Changes in Inventories	-104.39	-135.05	-220.75	111.54	-53.87
Cost of Material Consumed	3,298.57	3,025.69	2,324.63	1,359.84	1,750.18
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	224.32	194.41	157.92	140.83	144.81
Total Other Expenses	514.23	522.88	382.27	286.19	318.09
Manufacturing / Operating Expenses	426.78	446.65	320.25	237.60	264.16
Administrative and Selling Expenses	48.59	42.69	34.99	23.49	30.96
Other Expenses	38.86	33.54	27.02	25.10	22.97
Finance Costs	27.18	22.98	21.36	22.90	20.96
Depreciation and Amortization	83.59	76.48	80.21	56.85	58.51
Total Expenses	4,043.51	3,707.40	2,745.63	1,978.16	2,238.67
Profit Before Exceptional Items and Tax	809.75	693.84	430.69	363.38	406.30
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	809.75	693.84	430.69	363.38	406.30
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	809.75	693.84	430.69	363.38	406.30
Taxation	201.15	179.81	108.30	87.48	98.81
Current Tax	198.47	173.57	108.23	85.19	104.98
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.29	7.16	1.66	8.34	-5.76
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-1.62	-0.92	-1.59	-6.05	-0.42
Profit After Tax	608.61	514.03	322.39	275.90	307.50
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	608.61	514.03	322.39	275.90	307.50
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	608.61	514.03	322.39	275.90	307.50
Earning Per Share - Basic	86.83	73.34	46.00	59.04	65.81
Earning Per Share - Diluted	86.83	73.34	46.00	59.04	65.81

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Ratnamani Metals & Tubes Ltd

Profit and Loss