The Ruby Mills Limited
NSE:RUBYMILLS.NS
217.16 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,370.136 | 2,596.509 | 1,592.794 | 1,233.282 | 1,526.601 | 1,626.535 | 1,681.939 | 2,021.553 | 2,125.59 | 1,977.28 | 1,876.261 | 1,590.167 | 1,682.69 | 1,348.896 | 1,306.706 | 1,258.301 | 1,161.202 | 1,086.801 |
Cost of Revenue
| 1,000.471 | 898.288 | 780.714 | 348.082 | 656.635 | 718.629 | 642.706 | 504.132 | 514.038 | 464.167 | 458.642 | 453.619 | 1,079.613 | 850.936 | 852.283 | 827.857 | 763.583 | 809.916 |
Gross Profit
| 1,369.665 | 1,698.221 | 812.08 | 885.2 | 869.966 | 907.906 | 1,039.233 | 1,517.421 | 1,611.552 | 1,513.113 | 1,417.62 | 1,136.548 | 603.076 | 497.961 | 454.423 | 430.444 | 397.62 | 276.885 |
Gross Profit Ratio
| 0.578 | 0.654 | 0.51 | 0.718 | 0.57 | 0.558 | 0.618 | 0.751 | 0.758 | 0.765 | 0.756 | 0.715 | 0.358 | 0.369 | 0.348 | 0.342 | 0.342 | 0.255 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 44.488 | 30.994 | 21.981 | 22.629 | 31.808 | 50.664 | 16.721 | 17.071 | 0 | 47.073 | 41.697 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 21.338 | 12.303 | 6.322 | 10.852 | 12.492 | 60.067 | 61.036 | 77.491 | 0 | 71.865 | 58.764 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 899.983 | 65.826 | 43.297 | 136.885 | 33.481 | 44.3 | 110.731 | 77.757 | 94.562 | 174.015 | 296.549 | 268.782 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 49.658 | 3.794 | 101.843 | 12.427 | 9.951 | 4.795 | 932.796 | 958.322 | 790.292 | 793.032 | 605.617 | 174.276 | -307.026 | 70.593 | 95.859 | 259.52 | 126.602 |
Operating Expenses
| 899.983 | 1,269.534 | 354.53 | 586.19 | 536.317 | 637.435 | 623.994 | 1,010.553 | 1,052.884 | 790.292 | 793.032 | 605.617 | -395.222 | -307.026 | 70.593 | 95.859 | 259.52 | 126.602 |
Operating Income
| 469.682 | 428.96 | 456.794 | 299.919 | 330.423 | 263.965 | 415.239 | 506.868 | 558.668 | 722.821 | 624.588 | 530.931 | 998.298 | 804.987 | 383.83 | 334.585 | 138.1 | 150.283 |
Operating Income Ratio
| 0.198 | 0.165 | 0.287 | 0.243 | 0.216 | 0.162 | 0.247 | 0.251 | 0.263 | 0.366 | 0.333 | 0.334 | 0.593 | 0.597 | 0.294 | 0.266 | 0.119 | 0.138 |
Total Other Income Expenses Net
| 86.911 | 8.359 | -88.235 | 20.215 | 48.421 | -17.74 | -45.226 | -29.65 | -56.839 | -63.636 | -113.368 | -98.35 | -248.894 | -78.213 | -10.669 | -82.046 | -55.185 | -23.238 |
Income Before Tax
| 556.593 | 437.046 | 368.559 | 322.133 | 378.73 | 252.513 | 369.912 | 464.242 | 500.411 | 659.473 | 505.347 | 432.582 | 697.042 | 726.774 | 373.162 | 252.54 | 82.916 | 127.045 |
Income Before Tax Ratio
| 0.235 | 0.168 | 0.231 | 0.261 | 0.248 | 0.155 | 0.22 | 0.23 | 0.235 | 0.334 | 0.269 | 0.272 | 0.414 | 0.539 | 0.286 | 0.201 | 0.071 | 0.117 |
Income Tax Expense
| 111.167 | 84.783 | 58.092 | 63.655 | 101.777 | 74.477 | 18.288 | 88.564 | 92.649 | 120.034 | 56.342 | 127.747 | 114.681 | 151.224 | 181.864 | 75.739 | 30.023 | 38.729 |
Net Income
| 445.426 | 352.263 | 310.467 | 258.478 | 276.953 | 178.036 | 351.624 | 375.678 | 407.762 | 539.439 | 449.005 | 304.835 | 582.361 | 575.55 | 191.298 | 176.501 | 52.893 | 88.315 |
Net Income Ratio
| 0.188 | 0.136 | 0.195 | 0.21 | 0.181 | 0.109 | 0.209 | 0.186 | 0.192 | 0.273 | 0.239 | 0.192 | 0.346 | 0.427 | 0.146 | 0.14 | 0.046 | 0.081 |
EPS
| 13.32 | 10.53 | 9.28 | 7.73 | 8.28 | 5.32 | 10.52 | 11.19 | 12.2 | 16.13 | 13.43 | 9.12 | 17.42 | 17.21 | 5.72 | 5.28 | 1.58 | 2.64 |
EPS Diluted
| 13.32 | 10.53 | 9.28 | 7.73 | 8.28 | 5.32 | 10.52 | 11.19 | 12.2 | 16.13 | 13.43 | 9.12 | 17.42 | 17.21 | 5.72 | 5.28 | 1.58 | 2.64 |
EBITDA
| 687.053 | 545.068 | 542.338 | 470.018 | 534.052 | 465.186 | 629.713 | 736.571 | 826.458 | 996.25 | 908.282 | 774.934 | 1,234.88 | 1,020.404 | 542.971 | 469.665 | 278.153 | 267.144 |
EBITDA Ratio
| 0.29 | 0.218 | 0.345 | 0.393 | 0.343 | 0.294 | 0.365 | 0.348 | 0.381 | 0.495 | 0.453 | 0.487 | 0.734 | 0.756 | 0.416 | 0.373 | 0.24 | 0.246 |