Ramkrishna Forgings Limited
NSE:RKFORGE.NS
1021.7 (INR) • At close September 18, 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
| 39,548.826 | 31,928.951 | 20,737.426 | 11,749.836 | 10,928.273 | 17,661.753 | 14,636.271 | 8,884.825 | 9,105.381 | 7,520.595 | 4,372.071 | 4,213.186 | 5,012.629 | 4,096.861 | 2,849.576 | 2,290.003 | 2,007.223 | 1,515.726 |
| Cost of Revenue
| 22,417.837 | 17,984.515 | 14,333.941 | 8,039.252 | 7,522.947 | 12,686.272 | 9,505.817 | 5,160.749 | 4,338.812 | 3,698.768 | 2,277.189 | 2,248.934 | 3,934.099 | 3,284.038 | 2,285.665 | 2,017.562 | 1,611.082 | 1,195.737 |
| Gross Profit
| 17,130.989 | 13,944.436 | 6,403.485 | 3,710.584 | 3,405.326 | 4,975.481 | 5,130.454 | 3,724.076 | 4,766.569 | 3,821.827 | 2,094.882 | 1,964.252 | 1,078.53 | 812.823 | 563.911 | 272.44 | 396.141 | 319.988 |
| Gross Profit Ratio
| 0.433 | 0.437 | 0.309 | 0.316 | 0.312 | 0.282 | 0.351 | 0.419 | 0.523 | 0.508 | 0.479 | 0.466 | 0.215 | 0.198 | 0.198 | 0.119 | 0.197 | 0.211 |
| Reseach & Development Expenses
| 66.597 | 40.028 | 60.846 | 53.503 | 61.636 | 64.57 | 67.315 | 72.779 | 84.331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 190.979 | 141.955 | 111.605 | 112.83 | 105.823 | 113.492 | 103.435 | 176.475 | 500.388 | 40.95 | 33.088 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 1,709.768 | 897.791 | 537.806 | 512.588 | 549.793 | 559.775 | 422.408 | 2.005 | 5.416 | 217.958 | 128.439 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6,653.004 | 1,900.747 | 1,039.746 | 649.411 | 625.418 | 655.616 | 673.267 | 525.843 | 178.48 | 505.804 | 646.442 | 542.097 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 289.215 | 39.568 | 4.716 | 31.406 | 51.585 | 8.551 | 10.439 | 7.483 | 5.915 | 38.258 | 4.254 | 2.986 | 532.189 | 318.534 | 249.562 | 21.107 | 95.73 | 74.747 |
| Operating Expenses
| 11,306.295 | 9,037.645 | 3,292.749 | 2,710.843 | 2,668.326 | 2,347.078 | 3,129.788 | 2,858.03 | 3,467.824 | 2,837.185 | 1,752.822 | 1,615.644 | 532.189 | 318.534 | 249.562 | 21.107 | 95.73 | 74.747 |
| Operating Income
| 6,106.987 | 5,025.112 | 3,477.771 | 1,069.38 | 919.452 | 2,628.403 | 2,000.666 | 866.046 | 743.692 | 754.658 | 132.909 | 156.645 | 546.341 | 494.289 | 314.349 | 251.333 | 300.411 | 245.242 |
| Operating Income Ratio
| 0.154 | 0.157 | 0.168 | 0.091 | 0.084 | 0.149 | 0.137 | 0.097 | 0.082 | 0.1 | 0.03 | 0.037 | 0.109 | 0.121 | 0.11 | 0.11 | 0.15 | 0.162 |
| Total Other Income Expenses Net
| -1,516.446 | -1,280.73 | -945.768 | -751.96 | -771.529 | -791.117 | -650.065 | -612.255 | -549.138 | -191.726 | -212.664 | -188.977 | -187.889 | -161.146 | -150.871 | -177.539 | -97.788 | -34.035 |
| Income Before Tax
| 4,590.541 | 3,744.382 | 2,532.003 | 317.42 | 147.923 | 1,837.286 | 1,350.601 | 253.791 | 749.607 | 792.916 | 129.396 | 159.631 | 358.452 | 333.143 | 163.478 | 73.794 | 202.623 | 211.206 |
| Income Before Tax Ratio
| 0.116 | 0.117 | 0.122 | 0.027 | 0.014 | 0.104 | 0.092 | 0.029 | 0.082 | 0.105 | 0.03 | 0.038 | 0.072 | 0.081 | 0.057 | 0.032 | 0.101 | 0.139 |
| Income Tax Expense
| 1,176.189 | 1,263.298 | 551.734 | 110.737 | 50.968 | 636.156 | 401.341 | 60.976 | 204.211 | 38.825 | 44.826 | 79.801 | 115.56 | 112.55 | 54.539 | 28.367 | 72.36 | 72.412 |
| Net Income
| 3,414.152 | 2,481.084 | 1,980.269 | 206.683 | 96.955 | 1,201.13 | 949.26 | 192.815 | 545.396 | 754.092 | 84.57 | 87.786 | 242.892 | 220.593 | 108.939 | 45.427 | 130.263 | 138.795 |
| Net Income Ratio
| 0.086 | 0.078 | 0.095 | 0.018 | 0.009 | 0.068 | 0.065 | 0.022 | 0.06 | 0.1 | 0.019 | 0.021 | 0.048 | 0.054 | 0.038 | 0.02 | 0.065 | 0.092 |
| EPS
| 20.27 | 15.52 | 12.39 | 1.29 | 0.59 | 7.37 | 6.05 | 0.78 | 3.9 | 5.57 | 0.67 | 0.94 | 2.72 | 2.69 | 1.41 | 0.59 | 1.71 | 1.83 |
| EPS Diluted
| 20.09 | 15.43 | 12.38 | 1.29 | 0.59 | 7.35 | 6.02 | 0.78 | 3.9 | 5.44 | 0.67 | 0.94 | 2.72 | 2.61 | 1.4 | 0.51 | 1.7 | 1.81 |
| EBITDA
| 8,682.69 | 6,962.756 | 4,957.683 | 2,217.119 | 1,998.924 | 3,712.187 | 2,798.433 | 1,586.674 | 1,718.76 | 1,471.657 | 592.804 | 575.165 | 817.015 | 704.078 | 445.738 | 360.898 | 396.729 | 286.813 |
| EBITDA Ratio
| 0.22 | 0.218 | 0.239 | 0.189 | 0.183 | 0.21 | 0.191 | 0.179 | 0.189 | 0.196 | 0.136 | 0.137 | 0.163 | 0.172 | 0.156 | 0.158 | 0.198 | 0.189 |