Ramco Systems Limited
NSE:RAMCOSYS.NS
423.05 (INR) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,258.31 | 4,922.23 | 5,311.02 | 6,263.06 | 5,689.16 | 5,421.3 | 4,692.19 | 4,491.77 | 4,476.96 | 3,604.86 | 2,630.65 | 2,392.72 | 2,229.78 | 2,040.568 | 1,680.303 | 1,876.5 | 1,953.18 | 2,667.032 |
| Cost of Revenue
| 3,972.9 | 3,429.32 | 2,734.17 | 2,621.75 | 2,573.08 | 2,355.21 | 2,025.81 | 2,097.97 | 2,099.38 | 1,640.1 | 1,376.88 | 77.5 | 15.48 | 72.587 | 85.357 | 38.938 | 66.764 | 430.203 |
| Gross Profit
| 1,285.41 | 1,492.91 | 2,576.85 | 3,641.31 | 3,116.08 | 3,066.09 | 2,666.38 | 2,393.8 | 2,377.58 | 1,964.76 | 1,253.77 | 2,315.22 | 2,214.3 | 1,967.981 | 1,594.946 | 1,837.562 | 1,886.416 | 2,236.829 |
| Gross Profit Ratio
| 0.244 | 0.303 | 0.485 | 0.581 | 0.548 | 0.566 | 0.568 | 0.533 | 0.531 | 0.545 | 0.477 | 0.968 | 0.993 | 0.964 | 0.949 | 0.979 | 0.966 | 0.839 |
| Reseach & Development Expenses
| 123.48 | 116.26 | 115.84 | 112.28 | 108.31 | 104.59 | 352.95 | 338.74 | 357.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 242.75 | 314.29 | 181.56 | 117.67 | 118.92 | 142.99 | 119.28 | 108.1 | 11.96 | 209.01 | 111.33 | 127.08 | 0 | 535.912 | 449.534 | 571.535 | 538.653 | 570.064 |
| Selling & Marketing Expenses
| 266.16 | 279.5 | 205.63 | 137.56 | 238.7 | 260.67 | 271.58 | 315.38 | 236.32 | 138.67 | 199.85 | 124.18 | 0 | 174.096 | 88.428 | 156.832 | 133.751 | 109.607 |
| SG&A
| 2,290.9 | 593.79 | 387.19 | 255.23 | 357.62 | 403.66 | 390.86 | 423.48 | 248.28 | 347.68 | 1,031.16 | 873.47 | 0 | 710.007 | 537.962 | 728.367 | 672.404 | 679.671 |
| Other Expenses
| -1,288.92 | 55.09 | 3.4 | 1.94 | 1.31 | 1.29 | 1,979.18 | 3.85 | 1,506.54 | 1,697.58 | 44.03 | 46.91 | 2,279.6 | 1,084.163 | 119.35 | 182.363 | 181.51 | 1,784.179 |
| Operating Expenses
| 3,579.82 | 3,655.3 | 3,308.76 | 2,622.92 | 2,802.15 | 2,624.29 | 2,370.04 | 2,619.35 | 1,754.82 | 1,697.58 | 1,316.87 | 2,710.09 | 2,279.6 | 1,794.17 | 1,441.35 | 2,046.221 | 2,198.454 | 2,463.85 |
| Operating Income
| -2,294.41 | -2,120.95 | -746.62 | 963.14 | 302.55 | 434.11 | 356.87 | -225.55 | 622.76 | 267.18 | -63.1 | -394.87 | -65.3 | 173.811 | 153.596 | -208.659 | -312.039 | -227.021 |
| Operating Income Ratio
| -0.436 | -0.431 | -0.141 | 0.154 | 0.053 | 0.08 | 0.076 | -0.05 | 0.139 | 0.074 | -0.024 | -0.165 | -0.029 | 0.085 | 0.091 | -0.111 | -0.16 | -0.085 |
| Total Other Income Expenses Net
| -143.44 | -85.8 | 13.55 | 116.08 | 34.6 | -10.39 | -14.21 | -78.92 | -145.77 | -116.38 | -166.2 | -13.01 | -25.68 | -135.036 | -129.865 | 239.418 | 421.834 | -129.824 |
| Income Before Tax
| -2,437.85 | -2,206.75 | -733.07 | 1,079.22 | 337.15 | 423.72 | 342.66 | -304.47 | 476.99 | 150.8 | -229.3 | -407.88 | -90.98 | 38.775 | 23.73 | 30.759 | 109.795 | -356.845 |
| Income Before Tax Ratio
| -0.464 | -0.448 | -0.138 | 0.172 | 0.059 | 0.078 | 0.073 | -0.068 | 0.107 | 0.042 | -0.087 | -0.17 | -0.041 | 0.019 | 0.014 | 0.016 | 0.056 | -0.134 |
| Income Tax Expense
| -20.54 | -138.16 | -3.77 | 512.24 | 227.97 | 254.61 | 226.97 | 413.23 | 89.05 | 24.45 | 8.33 | -0.37 | -4.32 | 18.971 | 1.782 | 7.611 | 6.45 | 19.869 |
| Net Income
| -2,419.32 | -2,068.4 | -733.59 | 557.77 | 101.74 | 163.78 | 112.85 | 106.65 | 391.7 | 126.72 | -237.53 | -406.15 | -89.27 | 23.076 | 18.784 | 20.208 | 104.883 | -376.845 |
| Net Income Ratio
| -0.46 | -0.42 | -0.138 | 0.089 | 0.018 | 0.03 | 0.024 | 0.024 | 0.087 | 0.035 | -0.09 | -0.17 | -0.04 | 0.011 | 0.011 | 0.011 | 0.054 | -0.141 |
| EPS
| -68.51 | -65.6 | -23.87 | 18.2 | 3.33 | 5.36 | 3.7 | 3.54 | 8.22 | 5.53 | -14.49 | -24.71 | -5.49 | 1.42 | 1.16 | 1.26 | 6.51 | -23.39 |
| EPS Diluted
| -68.51 | -65.6 | -23.87 | 18.2 | 3.33 | 5.36 | 3.7 | 3.54 | 7.9 | 5.27 | -14.25 | -24.05 | -5.45 | 1.37 | 1.13 | 1.26 | 6.51 | -23.39 |
| EBITDA
| -1,422.25 | -1,251.05 | 74.28 | 1,917.24 | 1,192.22 | 976.63 | 857.85 | 184.39 | 1,144.72 | 719.56 | 313.28 | -64.33 | 215.02 | 421.867 | 378.093 | 55.768 | -70.57 | -3.681 |
| EBITDA Ratio
| -0.27 | -0.254 | 0.014 | 0.306 | 0.21 | 0.18 | 0.183 | 0.041 | 0.256 | 0.2 | 0.119 | -0.027 | 0.096 | 0.207 | 0.225 | 0.03 | -0.036 | -0.001 |