RAMCO SYSTEMS Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 1.20 1.20 1.20 1.20 1.20
INCOME :
Operating Income 315.69 284.98 277.94 262.10 222.97
     Software Services & Operating Revenues 315.69 284.98 219.80 192.45 181.51
     Other Operational Income 0.00 0.00 58.15 69.65 41.46
Operating Income (Net) 315.69 284.98 277.94 262.10 222.97
EXPENDITURE :
Raw Material Consumed 0.24 0.70 0.72 2.31 0.96
     Other Direct Purchases / Brought in cost 0.24 0.70 0.72 2.31 0.96
     Others raw material cost 0.47 1.40 1.44 4.63 1.92
Power & Fuel Cost 2.76 2.94 2.86 1.29 1.15
     Electricity & Power 2.76 2.94 2.86 1.29 1.15
Employee Cost 109.31 93.17 105.97 113.86 92.42
     Salaries, Wages & Bonus 95.32 79.73 83.75 84.61 82.62
     Contributions to EPF & Pension Funds 5.96 5.23 5.29 5.06 4.77
     Wheeling & Transmission Charges recoverable 3.68 3.38 3.14 2.86 2.48
     Other Employees Cost 4.35 4.83 13.79 21.34 2.56
Cost of Software developments 14.58 15.02 17.82 13.54 9.48
     Technical sub-contractors 13.61 14.86 17.66 13.26 9.28
Operating Expenses 10.10 4.97 6.73 5.91 6.97
     Repairs and Maintenance 10.10 4.97 6.73 5.91 5.20
     Other Operating Expenses 0.00 0.00 0.00 0.00 1.77
General and Administration Expenses 41.61 42.47 37.25 41.02 35.00
     Rates & Taxes 2.73 2.20 2.96 0.90 3.64
     Professional and legal fees 3.63 2.25 1.88 2.80 0.00
     Other Administration 15.28 15.64 12.32 19.47 16.03
Selling and Marketing Expenses 9.55 5.82 7.38 7.88 5.07
     Advertisement & Sales Promotion 8.53 5.45 6.33 7.51 4.64
     Commission, Brokerage & Discounts 1.01 0.38 1.05 0.37 0.42
Miscellaneous Expenses 52.97 47.15 93.22 14.41 15.15
     Bad debts /advances written off 5.97 1.92 39.71 12.82 11.87
     Loss on foreign exchange fluctuations 0.00 0.00 10.39 0.00 2.07
     Other Miscellaneous Expenses 46.88 44.96 43.00 1.24 0.85
Total Expenditure 241.12 212.23 272.15 200.01 166.20
Operating Profit (Excl OI) 74.58 72.75 5.79 62.09 56.77
Other Income 9.55 18.82 9.77 7.89 1.79
     Interest Received 8.73 13.12 9.46 2.14 0.60
     Foreign Exchange Gains 0.74 5.58 0.00 5.01 0.00
Operating Profit 84.12 91.57 15.56 69.98 58.57
Interest 4.19 1.69 1.73 3.69 12.19
     Intereston Term Loan 4.02 1.15 0.99 3.49 11.94
PBDT 79.94 89.88 13.84 66.29 46.38
Depreciation 6.40 5.08 4.62 45.46 44.45
Profit Before Taxation & Exceptional Items 73.54 84.81 9.22 20.83 1.93
Profit Before Tax 73.54 84.81 9.22 20.83 1.93
Provision for Tax 21.65 18.97 -41.46 6.51 0.38
     Current Income Tax 15.93 16.07 5.21 6.51 0.38
     Deferred Tax 5.72 2.90 -46.67 0.00 0.00
Profit After Tax 51.89 65.84 50.68 14.31 1.56
Consolidated Net Profit 51.89 65.84 50.68 14.31 1.56
Earnings Per Share 1.69 2.15 1.67 0.48 0.06
Adjusted EPS 1.69 2.15 1.67 0.48 0.06

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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