The Ramco Cements Limited
NSE:RAMCOCEM.NS
874.8 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 93,763.5 | 80,522.8 | 59,803.9 | 52,756.2 | 53,750.6 | 51,483.8 | 44,238 | 39,673.3 | 36,042.7 | 36,553.5 | 36,835.2 | 38,308 | 32,567.4 | 24,826.205 | 26,669.922 | 24,457.99 | 19,246.719 | 15,301.309 | 9,863.45 | 7,145.43 | 6,710.463 |
| Cost of Revenue
| 54,668.9 | 40,047.6 | 27,270.9 | 20,060 | 23,083.8 | 22,669.5 | 17,979.7 | 14,982.9 | 13,802.8 | 16,885.5 | 18,465.9 | 16,285 | 14,093.4 | 11,170.428 | 9,986.711 | 10,824.462 | 8,559.125 | 5,373.32 | 4,322.785 | 3,610.608 | 2,919.898 |
| Gross Profit
| 39,094.6 | 40,475.2 | 32,533 | 32,696.2 | 30,666.8 | 28,814.3 | 26,258.3 | 24,690.4 | 22,239.9 | 19,668 | 18,369.3 | 22,023 | 18,474 | 13,655.777 | 16,683.211 | 13,633.527 | 10,687.594 | 9,927.989 | 5,540.665 | 3,534.822 | 3,790.565 |
| Gross Profit Ratio
| 0.417 | 0.503 | 0.544 | 0.62 | 0.571 | 0.56 | 0.594 | 0.622 | 0.617 | 0.538 | 0.499 | 0.575 | 0.567 | 0.55 | 0.626 | 0.557 | 0.555 | 0.649 | 0.562 | 0.495 | 0.565 |
| Reseach & Development Expenses
| 85.1 | 27.3 | 26 | 23.4 | 42 | 36.2 | 72.7 | 79.8 | 65.9 | 0 | 0 | 93.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5,316.8 | 476.4 | 449.7 | 366 | 260.5 | 205.2 | 179.7 | 155.3 | 135.9 | 124.6 | 229.3 | 212.9 | 1,139.4 | 453.876 | 1,152.389 | 972.327 | 1,261.184 | 651.523 | -491.643 | 412.376 | 402.774 |
| Selling & Marketing Expenses
| 24,595.1 | 1,111.5 | 933.2 | 589 | 1,939.8 | 1,174.3 | 989 | 8,228.5 | 7,490.1 | 8,929.2 | 9,315 | 8,561.4 | 6,234.2 | 5,973.261 | 4,989.282 | 5,090.32 | 3,930.197 | 3,332.447 | -2,682.432 | 1,668.829 | 1,439.256 |
| SG&A
| 29,911.9 | 1,587.9 | 1,382.9 | 955 | 2,200.3 | 1,379.5 | 1,168.7 | 8,383.8 | 7,626 | 9,053.8 | 9,544.3 | 8,774.3 | 7,373.6 | 6,427.137 | 6,141.67 | 6,062.647 | 5,191.381 | 3,983.97 | -3,174.075 | 2,081.205 | 1,842.031 |
| Other Expenses
| -199 | 329.3 | 165.1 | 71.1 | 89.5 | 154.2 | 198.9 | 104.3 | 102.1 | 96.7 | 85.8 | 77.8 | 5.1 | 72.042 | 3,728.412 | 1,545.349 | 1,129.694 | 811.501 | -52.628 | 760.424 | 727.934 |
| Operating Expenses
| 29,911.9 | 33,679.5 | 23,638.3 | 20,559 | 22,240.9 | 21,352.1 | 17,953.5 | 15,326.8 | 14,172.2 | 14,849.8 | 15,641.6 | 14,538.2 | 11,387.2 | 9,428.887 | 9,870.082 | 7,607.996 | 6,321.075 | 4,795.471 | -3,226.703 | 2,841.629 | 2,569.964 |
| Operating Income
| 9,182.7 | 6,906.1 | 8,997.4 | 12,106.5 | 8,413.9 | 7,462.2 | 8,304.8 | 9,363.6 | 8,067.7 | 4,818.2 | 2,727.7 | 7,484.8 | 7,086.8 | 4,226.89 | 6,813.13 | 6,025.531 | 4,366.519 | 5,132.518 | 8,767.368 | 693.193 | 1,220.6 |
| Operating Income Ratio
| 0.098 | 0.086 | 0.15 | 0.229 | 0.157 | 0.145 | 0.188 | 0.236 | 0.224 | 0.132 | 0.074 | 0.195 | 0.218 | 0.17 | 0.255 | 0.246 | 0.227 | 0.335 | 0.889 | 0.097 | 0.182 |
| Total Other Income Expenses Net
| -3,766.1 | -2,458.7 | -1,072 | -464 | -484.7 | -281.5 | -392 | -794.5 | -1,032.9 | -1,233.8 | -1,417.6 | -1,602.7 | -1,512.6 | -1,254.326 | -1,508.756 | -571.367 | 1,801.52 | -446.852 | -7,614.665 | -98.949 | -679.311 |
| Income Before Tax
| 5,416.6 | 4,719.8 | 8,034.4 | 11,435 | 7,922.4 | 7,180.7 | 7,912.8 | 8,569.1 | 7,034.8 | 3,584.4 | 1,310.1 | 5,882.1 | 5,574.2 | 2,972.564 | 5,304.373 | 5,454.165 | 6,168.038 | 4,685.666 | 1,152.703 | 594.244 | 541.29 |
| Income Before Tax Ratio
| 0.058 | 0.059 | 0.134 | 0.217 | 0.147 | 0.139 | 0.179 | 0.216 | 0.195 | 0.098 | 0.036 | 0.154 | 0.171 | 0.12 | 0.199 | 0.223 | 0.32 | 0.306 | 0.117 | 0.083 | 0.081 |
| Income Tax Expense
| 1,481.3 | 1,299.9 | -894.1 | 3,799.2 | 1,878.5 | 2,106.1 | 2,310.6 | 2,027 | 1,449.2 | 1,147.4 | 165.3 | 1,845.6 | 1,723.1 | 862.8 | 1,767.6 | 1,819 | 2,085.161 | 1,605.5 | 362.5 | 35 | 207.3 |
| Net Income
| 3,599.5 | 3,145.2 | 8,814.8 | 7,836.4 | 6,041.4 | 5,107.2 | 5,637.6 | 6,627.4 | 5,584.7 | 2,461.3 | 1,145.5 | 4,036.5 | 3,851.1 | 2,109.764 | 3,536.773 | 3,635.165 | 4,082.877 | 3,080.166 | 790.203 | 559.244 | 333.99 |
| Net Income Ratio
| 0.038 | 0.039 | 0.147 | 0.149 | 0.112 | 0.099 | 0.127 | 0.167 | 0.155 | 0.067 | 0.031 | 0.105 | 0.118 | 0.085 | 0.133 | 0.149 | 0.212 | 0.201 | 0.08 | 0.078 | 0.05 |
| EPS
| 15.77 | 13.76 | 38.56 | 34.34 | 26.5 | 22.39 | 24.6 | 29 | 24 | 10 | 5 | 17 | 16 | 9 | 15 | 15.28 | 16.92 | 12.75 | 3.25 | 2.3 | 1.4 |
| EPS Diluted
| 15.77 | 13.76 | 38.56 | 34.34 | 26.44 | 22.39 | 24.6 | 29 | 24 | 10 | 5 | 17 | 16 | 9 | 15 | 15.28 | 16.92 | 12.75 | 3.25 | 2.3 | 1.4 |
| EBITDA
| 15,645.8 | 12,184.8 | 13,019.7 | 15,841.3 | 11,749.2 | 10,654.2 | 11,531.2 | 12,542.2 | 11,128.5 | 7,654.5 | 5,958.9 | 10,378.2 | 9,780.4 | 6,535.804 | 8,773.987 | 7,936.267 | 7,607.829 | 5,630.023 | 2,147.976 | 1,582.435 | 1,669.994 |
| EBITDA Ratio
| 0.167 | 0.151 | 0.218 | 0.3 | 0.219 | 0.207 | 0.261 | 0.316 | 0.309 | 0.209 | 0.162 | 0.271 | 0.3 | 0.263 | 0.329 | 0.324 | 0.395 | 0.368 | 0.218 | 0.221 | 0.249 |