Ratnamani Metals & Tubes Limited
NSE:RATNAMANI.NS
3512.2 (INR) • At close November 13, 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
| 50,590.963 | 44,744.03 | 31,219.108 | 22,981.315 | 25,831.395 | 27,549.032 | 17,671.942 | 14,118.33 | 16,719.811 | 16,103.618 | 12,739.107 | 11,540.165 | 12,217.402 | 8,002.522 | 8,368.623 | 9,391.588 | 5,654.928 | 3,160.293 | 3,160.293 | 1,786.154 |
| Cost of Revenue
| 34,519.456 | 29,456.591 | 21,868.483 | 15,374.764 | 17,708.753 | 19,695.415 | 11,907.868 | 8,821.731 | 11,736.56 | 11,377.098 | 8,769.279 | 7,804.388 | 8,829.334 | 5,737.783 | 6,152.27 | 6,823.222 | 3,943.198 | 2,353.915 | 2,169.55 | 1,300.201 |
| Gross Profit
| 16,071.507 | 15,287.439 | 9,350.625 | 7,606.551 | 8,122.642 | 7,853.617 | 5,764.074 | 5,296.599 | 4,983.251 | 4,726.52 | 3,969.828 | 3,735.777 | 3,388.068 | 2,264.739 | 2,216.353 | 2,568.366 | 1,711.73 | 806.378 | 990.743 | 485.953 |
| Gross Profit Ratio
| 0.318 | 0.342 | 0.3 | 0.331 | 0.314 | 0.285 | 0.326 | 0.375 | 0.298 | 0.294 | 0.312 | 0.324 | 0.277 | 0.283 | 0.265 | 0.273 | 0.303 | 0.255 | 0.313 | 0.272 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 206.103 | 184.049 | 153.214 | 118.163 | 141.754 | 82.56 | 68.321 | 64.119 | 56.028 | 40.91 | 40.459 | 29.652 | 136.645 | 392.773 | 331.754 | 365.431 | 233.616 | 258.185 | 260.272 | 142.138 |
| Selling & Marketing Expenses
| 1,567.539 | 91.635 | 101.236 | 45.595 | 44.407 | 36.079 | 73.145 | 8.592 | 108.31 | 175.637 | 34.885 | 81.696 | 449.909 | 26.169 | 26.337 | 39.632 | 11.39 | 19.117 | 19.117 | 9.206 |
| SG&A
| 2,613.898 | 275.684 | 254.45 | 163.758 | 186.161 | 118.639 | 141.466 | 72.711 | 164.338 | 216.547 | 75.344 | 111.348 | 586.554 | 418.942 | 358.091 | 405.063 | 245.006 | 277.302 | 279.389 | 151.344 |
| Other Expenses
| 0 | 326.85 | 2.339 | 6.086 | 27.901 | 33.828 | 3,537.482 | 26.915 | 14.745 | 3.883 | 2,743.747 | 2,561.004 | -3.208 | 80.825 | 153.539 | -382.692 | 46.577 | -1.549 | -1.549 | -0.153 |
| Operating Expenses
| 15,755.613 | 8,366.978 | 5,202.474 | 4,162.506 | 4,420.701 | 4,395.306 | 3,678.948 | 3,317.061 | 2,675.81 | 2,256.277 | 1,759 | 1,733.205 | 1,711.896 | 1,171.447 | 1,047.292 | 918.245 | 586.303 | 244.29 | 428.736 | 233.487 |
| Operating Income
| 14,478.162 | 6,923.438 | 4,145.991 | 3,429.547 | 3,680.3 | 3,492.139 | 2,340.008 | 2,003.419 | 2,373.259 | 2,621.205 | 2,142.219 | 2,015.113 | 1,679.824 | 1,093.292 | 1,169.061 | 1,650.121 | 1,125.231 | 561.825 | 561.744 | 248.944 |
| Operating Income Ratio
| 0.286 | 0.155 | 0.133 | 0.149 | 0.142 | 0.127 | 0.132 | 0.142 | 0.142 | 0.163 | 0.168 | 0.175 | 0.137 | 0.137 | 0.14 | 0.176 | 0.199 | 0.178 | 0.178 | 0.139 |
| Total Other Income Expenses Net
| -6,201.458 | -6,095.318 | -4,305.991 | -3,067.981 | 343.855 | 247.14 | 193.489 | -2,186.726 | -2,363.177 | -2,081.689 | -630.341 | 0.993 | -288.213 | 34.159 | 149.514 | -550.446 | -293.471 | -90.795 | -90.793 | -38.651 |
| Income Before Tax
| 8,276.704 | 6,935.392 | 4,309.431 | 3,634.62 | 4,063.672 | 3,705.451 | 2,278.615 | 2,052.16 | 2,373.259 | 2,621.205 | 2,142.219 | 2,015.113 | 1,391.611 | 1,127.451 | 1,303.746 | 1,099.675 | 1,007.113 | 471.03 | 470.951 | 210.293 |
| Income Before Tax Ratio
| 0.164 | 0.155 | 0.138 | 0.158 | 0.157 | 0.135 | 0.129 | 0.145 | 0.142 | 0.163 | 0.168 | 0.175 | 0.114 | 0.141 | 0.156 | 0.117 | 0.178 | 0.149 | 0.149 | 0.118 |
| Income Tax Expense
| 2,025.699 | 1,812.608 | 1,082.986 | 874.584 | 988.232 | 1,176.262 | 760.926 | 611.567 | 745.277 | 886.695 | 714.137 | 655.613 | 448.479 | 306.316 | 489.475 | 387.642 | 365.332 | 135.603 | 135.524 | 77.772 |
| Net Income
| 6,227.862 | 5,104.802 | 3,226.445 | 2,760.036 | 3,075.44 | 2,529.189 | 1,517.689 | 1,440.593 | 1,627.982 | 1,734.51 | 1,428.082 | 1,359.5 | 943.132 | 821.135 | 814.271 | 712.033 | 641.781 | 335.427 | 335.427 | 132.521 |
| Net Income Ratio
| 0.123 | 0.114 | 0.103 | 0.12 | 0.119 | 0.092 | 0.086 | 0.102 | 0.097 | 0.108 | 0.112 | 0.118 | 0.077 | 0.103 | 0.097 | 0.076 | 0.113 | 0.106 | 0.106 | 0.074 |
| EPS
| 88.85 | 72.83 | 46.03 | 39.38 | 43.88 | 36.08 | 21.65 | 20.55 | 23.58 | 24.76 | 20.49 | 19.53 | 16.01 | 11.99 | 12 | 10.55 | 13.34 | 4.97 | 4.97 | 1.96 |
| EPS Diluted
| 88.85 | 72.83 | 46.03 | 39.38 | 43.88 | 36.08 | 21.65 | 20.55 | 23.58 | 24.76 | 20.33 | 19.43 | 15.93 | 11.93 | 11.97 | 10.24 | 13.34 | 4.97 | 4.97 | 1.96 |
| EBITDA
| 8,952.116 | 8,058.539 | 5,321.139 | 4,420.687 | 4,856.062 | 4,466.97 | 2,979.34 | 2,705.607 | 3,028.455 | 3,018.25 | 2,687.156 | 2,518.636 | 1,946.955 | 1,629.667 | 1,551.047 | 1,960.514 | 1,952.037 | 1,333.247 | 640.798 | 281.924 |
| EBITDA Ratio
| 0.177 | 0.181 | 0.163 | 0.182 | 0.181 | 0.161 | 0.167 | 0.191 | 0.179 | 0.2 | 0.211 | 0.22 | 0.176 | 0.187 | 0.186 | 0.209 | 0.246 | 0.227 | 0.201 | 0.168 |