Integrated Filing — IndAS



General information about company

Scrip Code 532369
NSE Symbol RAMCOIND
MSEI Symbol NOTLISTED
ISIN INE614A01028
Name of company RAMCO INDUSTRIES LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 04-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 28-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 04-Aug-2025   11:00:00
End date and time of board meeting 04-Aug-2025   12:45:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable
Whether the company has any related party?
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.
Whether the company is a high value debt listed entity according to regulation 15 (1A)?
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?
Latest Date on which RPT policy is updated
Indicate Company website link for updated RPT policy of the Company
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
There is no default on loans and debt securities



Financial Results Ind-AS

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 4588800000
Other income 10600000
Total income 4599400000
2 Expenses
(a) Cost of materials consumed 2272100000
(b) Purchases of stock-in-trade 3200000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 465500000
(d) Employee benefit expense 347600000
(e) Finance costs 45300000
(f) Depreciation, depletion and amortisation expense 84600000
(f) Other Expenses
1 Other Expenses 987300000 987300000
Total other expenses 987300000
Total expenses 4205600000
3 Total profit before exceptional items and tax 393800000
4 Exceptional items 0
5 Total profit before tax 393800000
6 Tax expense
7 Current tax 62500000
8 Deferred tax 5500000
9 Total tax expenses 68000000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 325800000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 325800000
17 Other comprehensive income net of taxes 141400000
18 Total Comprehensive Income for the period 467200000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 86800000
Face value of equity share capital 1
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 3.75
Diluted earnings (loss) per share from continuing operations 3.75
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 3.75
Diluted earnings (loss) per share from continuing and discontinued operations 3.75
24 Debt equity ratio 0.0011
25 Debt service coverage ratio 0.0798
26 Interest service coverage ratio 0.1156
27 Disclosure of notes on financial results



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 BUILDING PRODUCTS 4056400000 4056400000
2 TEXTILES 439600000 439600000
3 WINDMILLS 59100000 59100000
4 UNALLOCATED 75500000 75500000
Total Segment Revenue 4630600000
Less: Inter segment revenue 41800000 41800000
Revenue from operations 4588800000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 BUILDING PRODUCTS 364500000 364500000
2 TEXTILES -4800000 -4800000
3 WINDMILLS 39000000 39000000
4 UNALLOCATED 40400000 40400000
Total Profit before tax 439100000
i. Finance cost 45300000 45300000
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax 393800000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 BUILDING PRODUCTS 8197000000 8197000000
2 TEXTILES 2113700000 2113700000
3 WINDMILLS 107600000 107600000
4 UNALLOCATED 6605600000 6605600000
Total Segment Asset 17023900000 17023900000
Un-allocable Assets 0 0
Net Segment Asset 17023900000 17023900000
4 Segment Liabilities
Segment Liabilities
1 BUILDING PRODUCTS 1457300000 1457300000
2 TEXTILES 511200000 511200000
3 WINDMILLS 22500000 22500000
4 UNALLOCATED 2020400000 2020400000
Total Segment Liabilities 4011400000 4011400000
Un-allocable Liabilities 0 0
Net Segment Liabilities 4011400000 4011400000
Disclosure of notes on segments



Other Comprehensive Income

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Actuarial Gain/(loss) on defined benefit obligation -1200000 -1200000
2 Fair value gain/(loss) on Equity instruments through OCI 156200000 156200000
Total Amount of items that will not be reclassified to profit and loss 155000000
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 13600000
5 Total Other comprehensive income 141400000