Ramco Industries Limited
NSE:RAMCOIND.NS
294.97 (INR) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,013.2 | 14,515.7 | 14,567.234 | 12,092.285 | 9,736.261 | 10,304.146 | 9,319.334 | 8,807.515 | 9,021.167 | 8,945.475 | 8,150.41 | 9,033.607 | 7,981.342 | 5,534.259 | 5,425.007 | 4,774.106 | 4,077.289 | 3,681.752 | 2,991.191 | 2,376.556 |
| Cost of Revenue
| 10,189.5 | 8,047.5 | 9,032.228 | 7,520.902 | 6,177.633 | 6,627.838 | 6,101.577 | 5,899.865 | 6,260.41 | 6,302.337 | 6,019.546 | 6,218.073 | 5,376.026 | 3,048.764 | 0 | -166.664 | -24.866 | -47.301 | -153.342 | -50.715 |
| Gross Profit
| 4,823.7 | 6,468.2 | 5,535.006 | 4,571.383 | 3,558.628 | 3,676.308 | 3,217.757 | 2,907.65 | 2,760.757 | 2,643.138 | 2,130.864 | 2,815.534 | 2,605.316 | 2,485.495 | 5,425.007 | 4,940.77 | 4,102.155 | 3,729.053 | 3,144.533 | 2,427.27 |
| Gross Profit Ratio
| 0.321 | 0.446 | 0.38 | 0.378 | 0.366 | 0.357 | 0.345 | 0.33 | 0.306 | 0.295 | 0.261 | 0.312 | 0.326 | 0.449 | 1 | 1.035 | 1.006 | 1.013 | 1.051 | 1.021 |
| Reseach & Development Expenses
| 12 | 6.1 | 4.5 | 4.5 | 5.061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 115.38 | 90.841 | 84.965 | 71.569 | 61.153 | 59.585 | 58.433 | 52.977 | 55.041 | 304.637 | 311.494 | 349.647 | 249.804 | 147.828 | 133.929 | 146.603 | 128.838 | 124.622 | 90.531 | 90.749 |
| Selling & Marketing Expenses
| 1,477.071 | 1,523.641 | 1,431.659 | 1,105.503 | 1,086.02 | 1,226.108 | 896.888 | 651.366 | 75.639 | 925.444 | 651.501 | 667.782 | 551.974 | 466.197 | 108.269 | 89.014 | 89.286 | 113.419 | 92.75 | 71.022 |
| SG&A
| 3,631.5 | 1,614.482 | 1,516.624 | 1,177.072 | 1,147.173 | 1,285.693 | 955.321 | 704.343 | 130.68 | 1,230.081 | 962.995 | 1,017.429 | 801.778 | 614.025 | 242.198 | 235.617 | 218.123 | 238.041 | 183.281 | 161.771 |
| Other Expenses
| 143 | 215.9 | 74.48 | 36.733 | 44.975 | 27.602 | 47.831 | 35.864 | 2,055.743 | 820.381 | 991.356 | 838.808 | 785.074 | 980.113 | 4,230.579 | 4,029.906 | 3,269.411 | 2,922.286 | 2,358.922 | 1,781.264 |
| Operating Expenses
| 3,631.5 | 5,288.4 | 3,400.342 | 2,930.558 | 2,818.233 | 2,686.581 | 2,317.95 | 1,981.56 | 2,186.423 | 2,050.462 | 1,954.351 | 1,856.237 | 1,586.852 | 1,594.139 | 4,472.777 | 4,265.523 | 3,487.535 | 3,160.327 | 2,542.203 | 1,943.034 |
| Operating Income
| 1,192.2 | 1,395.7 | 1,896.4 | 1,640.825 | 740.395 | 989.727 | 899.807 | 926.09 | 584.797 | 387.627 | -106.173 | 797.979 | 1,018.464 | 691.081 | 739.642 | 421.458 | 419.702 | 568.726 | 602.33 | 484.236 |
| Operating Income Ratio
| 0.079 | 0.096 | 0.13 | 0.136 | 0.076 | 0.096 | 0.097 | 0.105 | 0.065 | 0.043 | -0.013 | 0.088 | 0.128 | 0.125 | 0.136 | 0.088 | 0.103 | 0.154 | 0.201 | 0.204 |
| Total Other Income Expenses Net
| -107.1 | -179 | 29.4 | 110.108 | 293.091 | 82.155 | 220.003 | -131.571 | 10.464 | -205.05 | -282.686 | -154.924 | -33.23 | -200.276 | -222.563 | -86.468 | -162.738 | -159.502 | -82.138 | -74.164 |
| Income Before Tax
| 1,085.1 | 1,216.7 | 1,925.832 | 1,750.933 | 1,033.486 | 1,071.882 | 1,119.81 | 794.519 | 584.798 | 387.626 | -106.173 | 804.373 | 985.234 | 691.081 | 729.667 | 588.779 | 451.882 | 409.224 | 520.192 | 410.072 |
| Income Before Tax Ratio
| 0.072 | 0.084 | 0.132 | 0.145 | 0.106 | 0.104 | 0.12 | 0.09 | 0.065 | 0.043 | -0.013 | 0.089 | 0.123 | 0.125 | 0.135 | 0.123 | 0.111 | 0.111 | 0.174 | 0.173 |
| Income Tax Expense
| 355.4 | 155.4 | 660.644 | 591.672 | 344.166 | 326.764 | 331.952 | 241.395 | 6.418 | 25.427 | -75.359 | 129.819 | 216.39 | 159 | 180.95 | 160.6 | 155.309 | 130.555 | 169.189 | 108.981 |
| Net Income
| 1,057.142 | 1,240.027 | 3,028.466 | 2,787.485 | 1,695.298 | 1,723.505 | 1,760.228 | 2,047.596 | 1,805.339 | 900.578 | -30.814 | 674.554 | 768.844 | 532.081 | 548.718 | 428.179 | 296.573 | 278.669 | 351.003 | 301.091 |
| Net Income Ratio
| 0.07 | 0.085 | 0.208 | 0.231 | 0.174 | 0.167 | 0.189 | 0.232 | 0.2 | 0.101 | -0.004 | 0.075 | 0.096 | 0.096 | 0.101 | 0.09 | 0.073 | 0.076 | 0.117 | 0.127 |
| EPS
| 12.67 | 14.65 | 36.27 | 33.38 | 20.29 | 20.63 | 21.07 | 24.51 | 29.44 | 10.39 | -0.36 | 7.78 | 8.87 | 7 | 6.18 | 4.94 | 3.42 | 3.2 | 4.05 | 3.45 |
| EPS Diluted
| 12.67 | 14.65 | 36.27 | 33.38 | 20.29 | 20.63 | 21.07 | 24.51 | 29.44 | 10.39 | -0.36 | 7.78 | 8.87 | 7 | 6.18 | 4.94 | 3.42 | 3.2 | 4.05 | 3.45 |
| EBITDA
| 1,562 | 1,734.6 | 2,345.806 | 2,179.548 | 1,436.646 | 1,517.049 | 1,457.486 | 1,264.584 | 1,058.109 | 841.821 | 662.812 | 1,326.66 | 1,567.831 | 1,186.126 | 1,249.578 | 1,001.305 | 913.482 | 863.863 | 793.329 | 632.827 |
| EBITDA Ratio
| 0.104 | 0.119 | 0.161 | 0.18 | 0.148 | 0.147 | 0.156 | 0.144 | 0.117 | 0.094 | 0.081 | 0.147 | 0.196 | 0.214 | 0.23 | 0.21 | 0.224 | 0.235 | 0.265 | 0.266 |