COMPANY PROFILE

Profit & Loss

RAMKRISHNA FORGINGS LTD. SHARE PRICE [LIVE]

NSE : RKFORGEBSE : 532527ISIN CODE : INE399G01023Industry : ForgingsHouse : Private

BSE377.300.4 (+0.11 %)

PREV CLOSE ( ) 376.90

OPEN PRICE ( ) 381.65

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 31326

TODAY'S LOW / HIGH ( )374.15 386.45

52 WK LOW / HIGH ( )145.5 397.95

NSE377.05-0.2 (-0.05 %)

PREV CLOSE( ) 377.25

OPEN PRICE ( ) 379.70

BID PRICE (QTY) 377.05 (1511)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 629742

TODAY'S LOW / HIGH( ) 374.20 386.30

52 WK LOW / HIGH ( )146 398

(Rs.in Million)

Particulars

Mar 2022

Mar 2021

Mar 2020

Mar 2019

Mar 2018

INCOME :

Gross Sales

23202.50

12889.30

12164.70

19310.80

15087.60

Sales

20012.60

11599.90

9814.60

16380.60

13410.00

Job Work/ Contract Receipts

0.50

0.10

1.10

Processing Charges / Service Income

707.30

149.90

1113.10

1281.00

583.10

Revenue from property development

Other Operational Income

2482.00

1139.50

1236.40

1649.00

1093.30

Less: Excise Duty

178.60

Net Sales

23202.50

12889.30

12164.70

19310.80

14909.00

EXPENDITURE :

Increase/Decrease in Stock

-2007.90

-49.70

-509.00

-167.00

-179.50

Raw Material Consumed

13615.20

6454.20

6449.80

10496.60

7737.30

Opening Raw Materials

1197.60

621.30

792.30

836.70

369.60

Purchases Raw Materials

12870.10

6984.60

5390.00

9387.60

7784.50

Closing Raw Materials

1925.40

1197.60

621.30

792.30

836.70

Other Direct Purchases / Brought in cost

Other raw material cost

1473.00

45.90

888.80

1064.70

420.00

Power & Fuel Cost

1524.00

935.90

973.20

1426.10

1216.80

Electricity & Power

1524.00

935.90

973.20

1426.10

1216.80

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

0.00

Employee Cost

1272.40

960.10

1028.10

1049.50

943.60

Salaries, Wages & Bonus

1119.50

843.60

915.80

939.40

834.60

Contributions to EPF & Pension Funds

66.40

52.90

58.40

57.70

48.80

Workmen and Staff Welfare Expenses

58.00

32.10

30.30

34.70

27.60

Other Employees Cost

28.50

31.50

23.70

17.70

32.60

Other Manufacturing Expenses

2211.80

1246.40

1149.70

1665.30

1359.20

Sub-contracted / Out sourced services

Processing Charges

833.50

493.30

438.40

625.30

534.80

Repairs and Maintenance

175.70

113.60

102.50

109.50

93.20

Packing Material Consumed

Other Mfg Exp

1202.60

639.50

608.90

930.60

731.20

General and Administration Expenses

275.90

160.30

177.80

198.60

228.00

Rent , Rates & Taxes

78.30

26.20

12.30

16.80

17.20

Insurance

56.50

51.10

51.00

45.00

41.00

Printing and stationery

Professional and legal fees

57.00

41.30

44.10

48.00

56.60

Traveling and conveyance

47.80

15.00

46.80

68.00

95.30

Other Administration

84.10

41.60

70.40

88.80

113.20

Selling and Distribution Expenses

909.80

606.90

523.60

558.40

567.70

Advertisement & Sales Promotion

2.80

1.10

2.60

3.10

2.00

Sales Commissions & Incentives

Freight and Forwarding

141.90

99.70

90.00

121.40

555.50

Handling and Clearing Charges

0.00

Other Selling Expenses

765.10

506.00

431.00

433.90

10.20

Miscellaneous Expenses

218.50

340.30

288.00

226.40

148.60

Bad debts /advances written off

12.50

2.90

Provision for doubtful debts

Losson disposal of fixed assets(net)

7.80

4.00

1.40

2.00

Losson foreign exchange fluctuations

1.40

1.50

48.00

Losson sale of non-trade current investments

Other Miscellaneous Expenses

217.20

330.90

223.50

225.00

143.80

Less: Expenses Capitalised

Total Expenditure

18019.70

10654.30

10081.30

15454.00

12021.70

Operating Profit (Excl OI)

5182.70

2235.00

2083.40

3856.80

2887.30

Other Income

14.60

55.90

68.00

31.10

43.60

Interest Received

9.60

24.50

16.40

11.70

16.60

Dividend Received

Profit on sale of Fixed Assets

0.30

Profits on sale of Investments

Provision Written Back

2.20

Foreign Exchange Gains

10.90

Others

4.70

31.40

51.60

8.60

24.70

Operating Profit

5197.30

2290.90

2151.40

3887.90

2930.90

Interest

971.80

806.40

798.00

840.00

733.70

InterestonDebenture / Bonds

Interest on Term Loan

Intereston Fixed deposits

Bank Charges etc

239.40

134.40

183.50

236.40

158.30

Other Interest

732.40

672.00

614.50

603.70

575.40

PBDT

4225.50

1484.50

1353.30

3047.90

2197.20

Depreciation

1693.50

1167.00

1205.40

1210.60

846.50

Profit Before Taxation & Exceptional Items

2532.00

317.40

147.90

1837.30

1350.60

Exceptional Income / Expenses

Profit Before Tax

2532.00

317.40

147.90

1837.30

1350.60

Provision for Tax

551.70

110.70

51.00

636.20

401.30

Current Income Tax

813.30

46.60

27.10

392.20

286.60

Deferred Tax

-278.50

34.80

23.00

243.00

-2.40

Other taxes

16.90

29.30

0.90

1.00

117.20

Profit After Tax

1980.30

206.70

97.00

1201.10

949.30

Extra items

0.00

Minority Interest

Share of Associate

Other Consolidated Items

Consolidated Net Profit

1980.30

206.70

97.00

1201.10

949.30

Adjustments to PAT

Profit Balance B/F

3975.00

3814.90

3830.30

2750.10

1891.00

Appropriations

5955.20

4021.50

3927.20

3951.20

2840.20

General Reserves

50.00

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

-4.30

-3.40

62.40

71.00

40.10

Equity Dividend %

25.00

15.00

10.00

Earnings Per Share

12.00

6.00

3.00

37.00

29.00

Adjusted EPS

12.00

1.00

7.00

6.00

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