The Ramco Cements Limited (NSE: RAMCOCEM)
India flag India · Delayed Price · Currency is INR
991.45
-8.60 (-0.86%)
Dec 24, 2024, 3:29 PM IST

The Ramco Cements Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
89,26893,76481,57360,03752,91053,893
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Revenue
89,26893,76481,57360,03752,91053,893
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Revenue Growth (YoY)
-2.67%14.94%35.87%13.47%-1.82%4.40%
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Cost of Revenue
41,47044,45741,39923,95117,56720,277
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Gross Profit
47,79849,30740,17336,08635,34333,616
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Selling, General & Admin
26,22726,45721,93917,78614,99517,027
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Other Operating Expenses
6,9757,1056,2685,2814,6535,010
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Operating Expenses
39,91240,02633,26727,08823,23725,203
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Operating Income
7,8869,2816,9068,99712,1078,414
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Interest Expense
-3,493-3,263-2,091-961.6-790.7-661.7
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Interest & Investment Income
137.6137.6103114.292.4119.3
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Earnings From Equity Investments
-16.3-370.4-272.4-109207.56.8
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Currency Exchange Gain (Loss)
-8-812.5-8.238.221.3
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Other Non Operating Income (Expenses)
-780.3-771.3-215.7-106-14.427.9
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EBT Excluding Unusual Items
3,7265,0074,4437,92711,6407,928
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Gain (Loss) on Sale of Investments
1.11.1-0.72.1-
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Gain (Loss) on Sale of Assets
38.638.64.6-2.10.91.7
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Pretax Income
3,7665,0464,4477,92511,6437,929
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Income Tax Expense
1,0411,4811,300-894.13,7991,879
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Earnings From Continuing Operations
2,7253,5653,1488,8207,8436,051
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Minority Interest in Earnings
39.134.6-2.3-4.7-6.9-9.3
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Net Income
2,7643,6003,1458,8157,8366,041
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Net Income to Common
2,7643,6003,1458,8157,8366,041
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Net Income Growth
-20.77%14.44%-64.32%12.49%29.71%18.29%
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Shares Outstanding (Basic)
228228229229228228
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Shares Outstanding (Diluted)
228228229229229229
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Shares Change (YoY)
-0.08%-0.18%-0.00%-0.04%0.18%
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EPS (Basic)
12.1115.7713.7638.5634.3426.50
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EPS (Diluted)
12.1015.7713.7638.5634.0026.00
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EPS Growth
-20.74%14.62%-64.32%13.41%30.77%18.18%
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Free Cash Flow
2,915-170.1-3,543-6,8171,254-11,720
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Free Cash Flow Per Share
12.77-0.75-15.50-29.825.48-51.29
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Dividend Per Share
-2.5002.0003.0003.0002.500
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Dividend Growth
-25.00%-33.33%0%20.00%-16.67%
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Gross Margin
53.54%52.59%49.25%60.11%66.80%62.38%
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Operating Margin
8.83%9.90%8.47%14.99%22.88%15.61%
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Profit Margin
3.10%3.84%3.86%14.68%14.81%11.21%
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Free Cash Flow Margin
3.27%-0.18%-4.34%-11.35%2.37%-21.75%
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EBITDA
14,54715,69511,91312,97015,62711,471
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EBITDA Margin
16.30%16.74%14.60%21.60%29.54%21.28%
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D&A For EBITDA
6,6616,4135,0073,9733,5213,057
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EBIT
7,8869,2816,9068,99712,1078,414
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EBIT Margin
8.83%9.90%8.47%14.99%22.88%15.61%
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Effective Tax Rate
27.65%29.35%29.23%-32.63%23.69%
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Revenue as Reported
89,64894,15381,90260,31753,21454,228
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Advertising Expenses
-1,245921.9722.2410.11,707
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Source: S&P Capital IQ. Standard template. Financial Sources.