Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 500260 | NSE Symbol : RAMCOCEM | ISIN : INE331A01037 | Industry : Cement - South India |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	9,349.83	8,135.27	5,979.98	5,268.44	5,368.44
Sale of Products	9,319.53	8,052.28	5,897.19	5,188.70	5,285.42
Sale of Services	0.00	0.00	0.00	0.00	0.00
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	30.30	82.99	82.79	79.74	83.02
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	9,349.83	8,135.27	5,979.98	5,268.44	5,368.44
Other Income	42.34	36.70	30.64	34.64	37.20
Total Revenue	9,392.17	8,171.97	6,010.62	5,303.08	5,405.64
Changes in Inventories	-27.13	-14.10	-6.41	46.52	-47.39
Cost of Material Consumed	1,745.18	1,357.07	896.80	818.84	921.15
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	526.81	460.52	456.73	402.13	368.20
Total Other Expenses	5,552.44	5,149.83	3,349.02	2,452.99	2,989.86
Manufacturing / Operating Expenses	5,104.23	4,789.71	3,048.00	1,130.01	1,421.71
Administrative and Selling Expenses	368.21	303.91	266.63	1,287.41	1,520.32
Other Expenses	80.00	56.21	34.39	35.57	47.83
Finance Costs	415.53	240.52	112.40	87.62	71.35
Depreciation and Amortization	635.87	504.44	400.84	355.30	315.26
Total Expenses	8,848.70	7,698.28	5,209.38	4,163.40	4,618.43
Profit Before Exceptional Items and Tax	543.47	473.69	801.24	1,139.68	787.21
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	543.47	473.69	801.24	1,139.68	787.21
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	543.47	473.69	801.24	1,139.68	787.21
Taxation	148.49	130.15	-91.46	378.60	186.12
Current Tax	42.78	24.37	165.48	245.63	139.02
MAT Credit Entitlement	0.00	0.00	4.63	0.00	-36.74
Deferred Tax	110.53	105.20	41.22	115.80	74.28
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-4.82	0.58	-302.79	17.17	9.56
Profit After Tax	394.98	343.54	892.70	761.08	601.09
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	394.98	343.54	892.70	761.08	601.09
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	394.98	343.54	892.70	761.08	601.09
Earning Per Share - Basic	16.70	14.52	38.00	32.00	25.00
Earning Per Share - Diluted	16.70	14.52	38.00	32.00	25.00

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The Ramco Cements Ltd

Profit and Loss