Ramgopal Polytex Limited (RAMGOPOLY.BO)
INR 5.85
(0.0%)
INR 5.85
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 109.95 Million | 69.74 Million | 83.04 Million | 31.72 Million | 38.25 Million | 71.09 Million |
| Cost of Revenue | 117.31 Million | 76.34 Million | 83.32 Million | 25.25 Million | 34.8 Million | 68.91 Million |
| Gross Profit | -7.35 Million | -6.6 Million | -279 Thousand | 6.47 Million | 3.45 Million | 2.17 Million |
| Operating Expenses | 5.86 Million | 11.77 Million | 11.58 Million | 11.76 Million | 15.5 Million | 17.91 Million |
| Selling, General and Administrative Expenses | 5.86 Million | 5.53 Million | 5.43 Million | 5.39 Million | 6.15 Million | 6.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 123.17 Million | 88.11 Million | 94.9 Million | 37.01 Million | 50.31 Million | 86.83 Million |
| Operating Income | -13.22 Million | -17.96 Million | -12.05 Million | -4.73 Million | -10.22 Million | -14.71 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | - | 1000.00 | - | 103 Thousand | - | 7000.00 |
| Earnings before Tax | -16.66 Million | -12.76 Million | -4.55 Million | 3.19 Million | -1.93 Million | -4.78 Million |
| Net Income | -16.66 Million | -12.76 Million | -4.55 Million | 3.09 Million | -1.93 Million | -4.79 Million |
| Earnings Per Share Basic | -1.15 | -0.88 | -0.31 | 0.21 | -0.13 | -0.33 |
| Earnings Per Share Diluted | -1.15 | -0.88 | -0.31 | 0.21 | -0.13 | -0.33 |
| Weighted Average Shares Outstanding | 14.5 Million | 14.5 Million | 14.5 Million | 14.5 Million | 14.5 Million | 14.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.5 Million | 14.5 Million | 14.5 Million | 14.5 Million | 14.5 Million | 14.5 Million |
| Gross Margin | -0.07 | -0.09 | -0.00 | 0.20 | 0.09 | 0.03 |
| EBIT Margin | -0.19 | -0.26 | -0.14 | -0.12 | -0.25 | -0.20 |
| Profit Margin | -0.15 | -0.18 | -0.05 | 0.10 | -0.05 | -0.07 |
| EBITDA | -20.51 Million | -17.87 Million | -11.49 Million | -3.94 Million | -9.43 Million | -13.95 Million |
| Earnings Before Tax Margin | -0.12 | -0.26 | -0.15 | -0.15 | -0.27 | -0.21 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 8.72 Million | 109.95 Million | 10.32 Million | 15.35 Million | 51.69 Million | 32.58 Million |
| Cost of Revenue | 8.4 Million | 117.14 Million | 11.74 Million | 20.48 Million | 52.78 Million | 32.12 Million |
| Gross Profit | 324 Thousand | -7.19 Million | -1.42 Million | -5.13 Million | -1.09 Million | 461 Thousand |
| Operating Expenses | 296 Thousand | 8.03 Million | 1.34 Million | 1.47 Million | 2.64 Million | 2.55 Million |
| Selling, General and Administrative Expenses | 1.6 Million | - | 1.48 Million | 1.49 Million | 1.39 Million | 1.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 8.69 Million | 125.17 Million | 13.09 Million | 21.96 Million | 55.43 Million | 34.68 Million |
| Operating Income | -1.8 Million | -20.88 Million | -4.62 Million | -8.13 Million | -4.99 Million | -3.13 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | - | - | - | - | - | - |
| Earnings before Tax | 28 Thousand | -16.66 Million | -2.77 Million | -6.88 Million | -4.36 Million | -2.64 Million |
| Net Income | 28 Thousand | -16.66 Million | -2.77 Million | -6.88 Million | -4.36 Million | -2.64 Million |
| Earnings Per Share Basic | 0.00 | - | -0.19 | -0.48 | -0.30 | -0.18 |
| Earnings Per Share Diluted | 0.00 | - | -0.19 | -0.48 | -0.30 | -0.18 |
| Weighted Average Shares Outstanding | 14 Million | 14.49 Million | 14.58 Million | 14.33 Million | 14.56 Million | 14.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 14 Million | 14.49 Million | 14.58 Million | 14.33 Million | 14.56 Million | 14.68 Million |
| Gross Margin | 0.04 | -0.07 | -0.14 | -0.33 | -0.02 | 0.01 |
| EBIT Margin | -0.21 | - | -0.45 | -0.53 | -0.10 | -0.10 |
| Profit Margin | 0.00 | -0.15 | -0.27 | -0.45 | -0.08 | -0.08 |
| EBITDA | -1.79 Million | - | -4.61 Million | -8.11 Million | -4.98 Million | -3.11 Million |
| Earnings Before Tax Margin | -0.21 | -0.19 | -0.45 | -0.53 | -0.10 | -0.10 |
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