Income Statement of Ramkrishna Forgings

Field	Mar-22	Mar-21	Mar-20	Mar-19	Mar-18	Mar-17	Mar-16	Mar-15	Mar-14	Mar-13	Mar-12	Mar-11	Mar-10	Mar-09	Mar-08	Mar-07	Mar-06	Mar-05
Total Revenue/Income (Cr)	2320.25	1288.93	1216.47	1931.08	1508.76	991.86	910.54	752.06	437.21	404.97	501.26	409.69	284.96	229.00	200.72	151.57	94.60	75.26
Cost Of Revenue (Cr)	1313.13	710.34	752.29	1268.63	969.28	617.06	516.27	430.31	314.15	0	0	0	0	0	0	0	0	0
Gross Profit (Cr)	1007.11	464.64	464.18	662.45	539.48	374.79	394.27	321.75	123.05	0	0	0	0	0	0	0	0	0
Total Operating Expense (Cr)	2068.51	1262.78	1038.54	1539.36	1284.24	801.88	780.89	651.19	403.53	356.62	420.62	339.08	238.90	192.79	161.52	123.58	76.19	65.59
Operating Income/Profit (Cr)	347.64	99.97	91.95	262.94	203.42	87.02	129.65	100.87	33.67	48.35	80.64	70.61	46.06	36.21	39.20	27.99	18.41	9.67
EBITDA (Cr)	518.45	215.65	196.78	365.15	277.26	171.03	183.45	143.03	61.24	68.22	83.01	72.07	47.25	38.78	41.13	29.37	19.39	12.47
Reconciled Depreciation (Cr)	169.35	116.70	120.54	121.06	84.65	69.34	53.32	31.64	25.07	22.66	27.07	20.98	13.14	10.96	9.63	4.16	2.99	1.74
EBIT (Cr)	349.10	98.95	76.91	245.24	193.90	159.41	129.65	100.87	33.67	45.56	55.94	51.09	34.11	27.82	31.50	25.21	16.40	10.73
Interest Expense (Cr)	95.90	79.85	61.45	60.37	57.54	64.70	-43.31	-27.16	-18.58	29.60	20.10	17.77	17.76	20.45	11.24	4.12	3.35	1.39
Income/Profit Before Tax (Cr)	253.20	31.74	14.79	183.73	135.06	16.85	74.96	79.29	12.94	15.96	35.84	33.32	16.35	7.37	20.26	21.09	13.05	9.34
Income Tax Expense (Cr)	55.17	11.07	5.10	63.62	40.13	5.63	20.42	3.88	4.48	7.98	11.55	11.26	5.46	2.83	7.23	7.21	4.54	2.71
Net Income From Continuing Operation (Cr)	198.03	20.67	9.70	120.11	94.93	19.28	54.54	75.41	8.46	7.98	24.29	22.06	10.89	4.54	13.03	13.88	8.51	6.63
Net Income (Cr)	198.03	20.67	9.70	120.11	94.93	11.22	54.54	75.41	8.46	8.78	24.29	22.06	10.89	4.54	13.03	13.88	8.51	6.63
Net Income Applicable to Common Share (Cr)	198.03	20.67	9.70	120.11	94.93	11.22	54.54	75.41	8.46	0	0	0	0	0	0	0	0	0
EPS (Earning Per Share)	12.43	1.29	0.595	7.37	5.83	0.782	3.80	5.48	0.648	0.832	2.68	2.69	1.33	0.592	1.70	1.83	1.12	1.04

CAGR of Income Fields of Ramkrishna Forgings

Field	1 Year	3 Year	5 Year	7 Year	10 Year
Total Revenue/Income	80.01 %	6.31 %	18.53 %	17.46 %	16.56 %
Cost Of Revenue	84.86 %	1.16 %	16.30 %	17.28 %	NA
Gross Profit	116.75 %	14.99 %	21.86 %	17.70 %	NA
Total Operating Expense	63.81 %	10.35 %	20.87 %	17.95 %	17.27 %
Operating Income/Profit	247.74 %	9.76 %	31.92 %	19.33 %	15.73 %
EBITDA	140.41 %	12.39 %	24.83 %	20.20 %	20.10 %
Reconciled Depreciation	45.12 %	11.84 %	19.55 %	27.08 %	20.12 %
EBIT	252.80 %	12.49 %	16.97 %	19.41 %	20.09 %
Interest Expense	20.10 %	16.68 %	8.19 %	27.68 %	16.91 %
Income/Profit Before Tax	697.73 %	11.28 %	71.94 %	18.04 %	21.59 %
Income Tax Expense	398.37 %	-4.64 %	57.85 %	46.12 %	16.93 %
Net Income From Continuing Operation	858.06 %	18.14 %	59.34 %	14.79 %	23.35 %
Net Income	858.06 %	18.14 %	77.56 %	14.79 %	23.35 %
Net Income Applicable to Common Share	858.06 %	18.14 %	77.56 %	14.79 %	NA
EPS (Earning Per Share)	863.57 %	19.03 %	73.88 %	12.41 %	16.58 %