Profit and Loss
| Ramkrishna Forgings Ltd Industry: (Castings & Forgings) |
|---|
|
BSE Code:
532527
ISIN Demat:
INE399G01023
Book Value(₹): 179.92 NSE Symbol:
RKFORGE
Div & Yield(%):
0.14
Market Cap(₹ Cr): 13,428.70 P/E(TTM):
108.09
EPS(TTM):
6.82
Face Value(₹): 2.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3,754.92 | 3,634.30 | 3,499.33 | 3,001.00 | 2,285.37 |
| Other Income | 60.73 | 121.51 | 23.54 | 3.77 | 1.61 |
| Stock Adjustments | -94.85 | 73.86 | 27.27 | 159.94 | 183.45 |
| Total Income | 3,720.80 | 3,829.67 | 3,550.14 | 3,164.71 | 2,470.43 |
| EXPENDITURE : | |||||
| Raw Materials | 1,885.50 | 1,933.95 | 1,802.56 | 1,603.68 | 1,214.23 |
| Power and Fuel Cost | 206.46 | 217.95 | 213.32 | 187.92 | 152.40 |
| Other Manufacturing Expenses | 468.62 | 441.89 | 342.71 | 285.31 | 220.55 |
| Selling and Administration Expenses | 234.34 | 317.63 | 211.07 | 232.92 | 218.47 |
| Miscellaneous Expenses | 130.33 | 87.43 | 37.41 | 37.57 | 15.05 |
| Employee Benefit Expenses | 218.28 | 218.61 | 175.53 | 144.31 | 120.28 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 577.28 | 612.21 | 767.54 | 672.99 | 529.44 |
| Interest | 177.64 | 148.03 | 138.42 | 115.99 | 94.21 |
| Gross Profit | 399.64 | 464.18 | 629.12 | 557.00 | 435.23 |
| Depreciation | 282.93 | 240.61 | 244.61 | 201.35 | 169.06 |
| Profit Before Tax | 116.71 | 223.57 | 384.51 | 355.65 | 266.17 |
| Current Tax | 0.00 | 10.23 | 104.56 | 118.77 | 82.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 30.20 | -188.48 | 5.91 | 1.28 | -23.07 |
| Reported Net Profit | 86.51 | 401.82 | 274.05 | 235.59 | 206.50 |
| Extraordinary Items | -5.98 | 109.13 | -0.38 | 0.30 | 0.02 |
| Adjusted Net Profit | 92.49 | 292.69 | 274.43 | 235.29 | 206.48 |
| Adjustment below Net Profit | -1.26 | -0.93 | -5.15 | -1.14 | 0.29 |
| Profit/Loss Balance carried down | 1,407.65 | 1,043.92 | 804.47 | 602.20 | 405.20 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 19.10 | 37.16 | 29.44 | 32.18 | 9.80 |
| P & L Balance carried down | 1,473.79 | 1,407.65 | 1,043.92 | 804.47 | 602.20 |
| Dividend | 18.10 | 36.16 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 50.00 | 100.00 | 100.00 | 100.00 | 85.00 |
| Dividend Per Share(Rs) | 1.00 | 2.00 | 2.00 | 2.00 | 1.70 |
| Earnings Per Share-Unit Curr | 4.77 | 22.20 | 15.16 | 14.73 | 12.92 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 176.76 | 166.28 | 144.94 | 81.39 | 68.43 |
| Book Value(Adj)-Unit Curr | 176.76 | 166.28 | 144.94 | 81.39 | 68.43 |