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Rama Steel Tubes Ltd
NSE:RAMASTEEL

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Rama Steel Tubes Ltd
NSE:RAMASTEEL
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Price: 12.85 INR 0.39% Market Closed
Updated: May 17, 2024

Income Statement

Earnings Waterfall
Rama Steel Tubes Ltd

Revenue
14.9B INR
Cost of Revenue
-13.5B INR
Gross Profit
1.4B INR
Operating Expenses
-549.3m INR
Operating Income
830m INR
Other Expenses
-436.4m INR
Net Income
393.7m INR

Income Statement
Rama Steel Tubes Ltd

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Income Statement
Currency: INR
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 814
N/A
1 822
+0%
1 901
+4%
1 948
+2%
1 924
-1%
2 052
+7%
2 141
+4%
2 107
-2%
2 420
+15%
2 620
+8%
2 655
+1%
2 920
+10%
2 844
-3%
2 893
+2%
3 147
+9%
3 358
+7%
3 822
+14%
4 306
+13%
4 578
+6%
4 882
+7%
5 042
+3%
4 788
-5%
4 424
-8%
4 050
-8%
3 528
-13%
3 002
-15%
3 488
+16%
4 156
+19%
4 704
+13%
5 613
+19%
6 244
+11%
6 554
+5%
7 682
+17%
8 699
+13%
10 241
+18%
11 894
+16%
13 368
+12%
14 092
+5%
15 779
+12%
14 900
-6%
Gross Profit
Cost of Revenue
(1 609)
(1 616)
(1 705)
(1 731)
(1 695)
(1 829)
(1 903)
(1 855)
(2 122)
(2 280)
(2 297)
(2 542)
(2 487)
(2 528)
(2 763)
(2 985)
(3 439)
(3 920)
(4 234)
(4 536)
(4 738)
(4 463)
(4 126)
(3 756)
(3 264)
(2 773)
(3 178)
(3 811)
(4 338)
(5 094)
(5 674)
(5 917)
(6 956)
(7 935)
(9 470)
(11 086)
(12 492)
(13 061)
(14 446)
(13 521)
Gross Profit
205
N/A
206
+0%
196
-5%
217
+11%
230
+6%
223
-3%
238
+6%
253
+6%
297
+18%
339
+14%
358
+6%
378
+6%
358
-5%
365
+2%
385
+5%
372
-3%
383
+3%
386
+1%
344
-11%
346
+1%
304
-12%
325
+7%
297
-9%
294
-1%
264
-10%
229
-13%
310
+35%
344
+11%
366
+6%
519
+42%
570
+10%
637
+12%
725
+14%
764
+5%
771
+1%
808
+5%
875
+8%
1 032
+18%
1 332
+29%
1 379
+4%
Operating Income
Operating Expenses
(171)
(170)
(158)
(170)
(195)
(184)
(189)
(185)
(180)
(186)
(182)
(178)
(186)
(196)
(203)
(203)
(182)
(180)
(182)
(184)
(147)
(204)
(207)
(225)
(187)
(220)
(241)
(245)
(207)
(294)
(310)
(342)
(327)
(391)
(415)
(448)
(387)
(471)
(579)
(549)
Selling, General & Administrative
(27)
(27)
(28)
(27)
(28)
(28)
(30)
(33)
(31)
(31)
(31)
(30)
(34)
(37)
(40)
(42)
(47)
(50)
(54)
(57)
(138)
(60)
(62)
(65)
(176)
(69)
(72)
(78)
(180)
(82)
(91)
(99)
(292)
(121)
(125)
(131)
(347)
(136)
(171)
(163)
Depreciation & Amortization
(18)
(18)
(19)
(19)
(23)
(24)
(28)
(32)
(29)
(29)
(27)
(29)
(26)
(32)
(34)
(36)
(22)
(26)
(24)
(21)
(26)
(28)
(28)
(28)
(28)
(30)
(31)
(37)
(33)
(36)
(39)
(38)
(41)
(44)
(45)
(46)
(45)
(51)
(66)
(69)
Other Operating Expenses
(126)
(125)
(111)
(123)
(144)
(132)
(131)
(120)
(120)
(126)
(124)
(120)
(125)
(127)
(129)
(125)
(114)
(105)
(104)
(106)
17
(116)
(117)
(132)
16
(121)
(137)
(130)
6
(176)
(180)
(205)
6
(227)
(246)
(272)
5
(284)
(341)
(317)
Operating Income
34
N/A
36
+5%
38
+5%
47
+26%
35
-26%
39
+11%
48
+24%
68
+40%
117
+73%
153
+31%
176
+15%
200
+14%
172
-14%
169
-2%
182
+8%
169
-7%
201
+19%
206
+2%
162
-21%
162
0%
157
-3%
122
-22%
91
-26%
69
-24%
77
+12%
9
-88%
69
+654%
100
+44%
159
+59%
224
+41%
260
+16%
295
+14%
399
+35%
373
-6%
356
-5%
360
+1%
488
+36%
561
+15%
754
+34%
830
+10%
Pre-Tax Income
Interest Income Expense
(38)
(48)
(48)
(53)
(40)
(54)
(58)
(59)
(55)
(61)
(61)
(63)
(61)
(60)
(63)
(57)
(62)
(64)
(67)
(82)
(61)
(75)
(69)
(59)
(55)
(66)
(67)
(62)
(9)
(64)
(75)
(88)
(76)
(138)
(148)
(163)
(139)
(208)
(275)
(307)
Non-Reccuring Items
5
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
Total Other Income
23
34
32
32
11
25
31
26
24
24
16
9
20
29
34
36
46
39
42
39
(1)
27
26
30
(1)
38
30
28
(3)
97
125
147
36
85
84
112
(0)
42
35
(4)
Pre-Tax Income
24
N/A
22
-9%
22
-2%
26
+20%
9
-67%
10
+11%
22
+126%
35
+60%
86
+146%
116
+35%
132
+13%
146
+11%
131
-10%
138
+5%
153
+11%
148
-3%
185
+25%
180
-2%
137
-24%
119
-13%
94
-21%
74
-21%
48
-36%
39
-18%
21
-46%
(19)
N/A
33
N/A
65
+100%
147
+125%
257
+75%
310
+20%
354
+14%
360
+2%
321
-11%
292
-9%
309
+6%
350
+13%
395
+13%
513
+30%
519
+1%
Net Income
Tax Provision
(3)
(2)
(0)
(2)
(2)
(3)
(6)
(8)
(26)
(35)
(40)
(45)
(37)
(37)
(44)
(43)
(57)
(48)
(28)
(21)
(10)
(10)
(9)
(7)
(17)
(13)
(16)
(23)
(23)
(43)
(58)
(77)
(86)
(76)
(69)
(63)
(75)
(89)
(124)
(118)
Income from Continuing Operations
21
21
21
24
7
7
16
27
60
81
91
101
95
101
110
105
127
132
109
98
84
63
38
32
4
(32)
16
43
124
214
252
278
273
244
224
246
274
307
390
401
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(4)
(8)
(8)
(13)
(7)
Net Income (Common)
21
N/A
21
-2%
21
+2%
24
+13%
7
-71%
7
-3%
16
+143%
27
+66%
60
+122%
81
+35%
91
+12%
101
+11%
95
-7%
101
+7%
110
+8%
105
-4%
127
+21%
132
+4%
109
-17%
98
-10%
84
-15%
63
-24%
38
-40%
32
-17%
4
-86%
(32)
N/A
16
N/A
43
+159%
124
+191%
214
+73%
252
+18%
278
+10%
273
-2%
244
-11%
223
-9%
242
+8%
267
+10%
299
+12%
377
+26%
394
+5%
EPS (Diluted)
0.29
N/A
0.29
N/A
0.3
+3%
0.33
+10%
0.09
-73%
0.08
-11%
0.21
+163%
0.36
+71%
0.81
+125%
1.1
+36%
1.23
+12%
1.36
+11%
1.26
-7%
1.21
-4%
1.3
+7%
1.23
-5%
1.52
+24%
1.67
+10%
1.3
-22%
1.17
-10%
1
-15%
0.75
-25%
0.45
-40%
0.37
-18%
0.05
-86%
-0.37
N/A
0.21
N/A
0.45
+114%
1.47
+227%
2.52
+71%
3.25
+29%
0.7
-78%
0.65
-7%
3.33
+412%
0.49
-85%
0.49
N/A
0.19
-61%
0.15
-21%
0.23
+53%
0.25
+9%

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