RAMSONS.BO | RAMSONS PROJECTS LTD. Annual & Quarterly

Annual Income Statements

(In INR)

Breakdown	2024	2023	2022	2021	2020	2019
Revenue	18 Million	4.44 Million	3.23 Million	3 Million	2.85 Million	2.05 Million
Cost of Revenue	-	-	-	-	-	-
Gross Profit	18 Million	4.44 Million	3.23 Million	3 Million	2.85 Million	2.05 Million
Operating Expenses	1.31 Million	4.96 Million	1.87 Million	576 Thousand	1.99 Million	1.85 Million
Selling, General and Administrative Expenses	1.31 Million	1.94 Million	848 Thousand	790 Thousand	878 Thousand	1 Million
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	1.31 Million	4.96 Million	1.87 Million	576 Thousand	1.99 Million	1.85 Million
Operating Income	16.69 Million	239 Thousand	1.25 Million	509 Thousand	812 Thousand	195 Thousand
Interest Expense	-	-	-	-	-	-
Income Tax Expense	391 Thousand	16 Thousand	58 Thousand	84 Thousand	2000.00	83 Thousand
Earnings before Tax	32.59 Million	-514 Thousand	1.36 Million	3.57 Million	865 Thousand	199 Thousand
Net Income	32.2 Million	-530 Thousand	1.3 Million	3.66 Million	863 Thousand	116 Thousand
Earnings Per Share Basic	10.71	-0.18	0.43	1.22	0.29	0.04
Earnings Per Share Diluted	10.71	-0.18	0.43	1.22	0.29	0.04
Weighted Average Shares Outstanding	3 Million	2.94 Million	3.02 Million	3 Million	3 Million	3 Million
Weighted Average Shares Outstanding (Diluted)	3 Million	3 Million	3 Million	3 Million	3 Million	3 Million
Gross Margin	1.00	1.00	1.00	1.00	1.00	1.00
EBIT Margin	0.97	-0.17	0.03	1.08	0.02	0.00
Profit Margin	1.79	-0.12	0.40	1.22	0.30	0.06
EBITDA	17.4 Million	-753 Thousand	107 Thousand	3.91 Million	53 Thousand	4000.00
Earnings Before Tax Margin	0.93	0.05	0.39	0.17	0.28	0.09

Breakdown	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2	2023 Q1
Revenue	2.28 Million	18 Million	15.07 Million	974 Thousand	875 Thousand	1.09 Million
Cost of Revenue	-	-	-	-	-	-
Gross Profit	2.28 Million	18 Million	15.07 Million	974 Thousand	875 Thousand	1.09 Million
Operating Expenses	316 Thousand	14.59 Million	17.89 Million	940 Thousand	607 Thousand	702 Thousand
Selling, General and Administrative Expenses	316 Thousand	-	323 Thousand	322 Thousand	312 Thousand	304 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	316 Thousand	14.59 Million	17.89 Million	940 Thousand	607 Thousand	702 Thousand
Operating Income	1.97 Million	15.19 Million	14.54 Million	34 Thousand	257 Thousand	397 Thousand
Interest Expense	-	-	-	-	-	-
Income Tax Expense	431 Thousand	391 Thousand	311 Thousand	4000.00	22 Thousand	55 Thousand
Earnings before Tax	1.67 Million	32.59 Million	-2.81 Million	34 Thousand	268 Thousand	397 Thousand
Net Income	1.24 Million	32.2 Million	-3.12 Million	30 Thousand	246 Thousand	342 Thousand
Earnings Per Share Basic	0.41	-	-1.04	0.01	0.08	0.11
Earnings Per Share Diluted	0.41	-	-1.04	0.01	0.08	0.11
Weighted Average Shares Outstanding	3.03 Million	3 Million	3 Million	3 Million	3.07 Million	3.1 Million
Weighted Average Shares Outstanding (Diluted)	3.03 Million	3 Million	3 Million	2.94 Million	3.07 Million	3.1 Million
Gross Margin	1.00	1.00	1.00	1.00	1.00	1.00
EBIT Margin	0.13	-	-1.15	-	0.01	-
Profit Margin	0.54	1.79	-0.21	0.03	0.28	0.31
EBITDA	296 Thousand	-	-17.35 Million	-	11 Thousand	-
Earnings Before Tax Margin	0.86	0.84	0.96	0.03	0.29	0.36