Ravi Kumar Distilleries Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Alcoholic Beverages
Variance

Full Year Net Profit Variance

814
Equity

Latest Equity

24
Face Value

Latest Face Value

10
Reserves

Total Reserve

18.04
Dividend

Full Year Dividend %

0
Sales Turnover

Full Year Net Sales

20.29
Net Profit

Full Year Net Profit

1.21
Full Year CPS

Full Year Cash Per Share

0.7
Earning Per Share

Full Year Earning Per Share

0.5
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

6.91
Previous EPS

Previous earnings per share

0
Book Value

Book value

17.5
Networth

Full Year Return on Networth

0.2
Price/Book Value

Price to Book value

1.142857
Yearly PE ratio

Full Year Price to Earning per share

39.7
Yearly PC ratio

Full Year Price to Cash Per Share

29.5
Bse value

BSE Value in lakhs

0.06
Nse value

NSE Value in lakhs

9.25
High

52 week high

33
Low

52 week low

16
Price

NSE Current market price

20
CPM

Current market price

20
Market cap

BSE / NSE Market Cap

48
Net profit

Latest Quarter Net Profit

1.12
Net profit variance

Latest Quarter Net Profit variance

4115
Result year

Trailing latest month

Mar 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

28.38
TTM OP

Trailing Twelve 12 month Operating Profit

-1.04
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

-3.65
TTM GP

Trailing Twelve 12 month Gross Profit

0.58
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

2.87
TTM NP

Trailing Twelve 12 month Net Profit

0.2
TTM NPV

Trailing Twelve 12 month Net Profit Variane

813.99
TTM EPS

Trailing Twelve 12 month EPS

0.5
TTM PE

Trailing Twelve 12 month PE

40
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

0.47
Equity

Latest Equity

24
LTP

Latest Price (BSE/NSE)

20
Gross block

Latest Gross Block

14.18
Loans

Total loans

40.48
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

-5.2
Year GPM

Full Year Gross Profit Margin

8.3
Quarter OPM

Latest quater Operation Profit Margin

10.8

Quarterly Results (consolidated, figures in Rs Cr.)

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
+ Sales 5 11 10 11 4 4 5 7
YOY Sales Growth % -25% 105% 96% 54% -21% -59% -52% -37%
Gross Sales 14 21 19 21 8 18 15 14
Excise Duty 9 10 9 10 4 13 10 7
+ Expenses 6 10 11 12 5 5 5 7
Material Cost % 73% 60% 68% 65% 70% 164% 58% 36%
Raw Material Cost 4 7 7 7 3 5 3 3
Change in Inventory 0 -1 -1 0 0 3 0 -1
Manufacturing Cost % 15% 9% 10% 30% 24% 26% 20% 26%
Employee Cost % 7% 3% 4% 5% 8% 13% 10% 8%
Other Cost % 22% 23% 25% 13% 16% -87% 19% 35%
Raw Materials % 72% 65% 74% 66% 67% 107% 55% 47%
Purchase of Finished Goods % 26% 12% 12% 10% 22% 27% 25% 14%
Stock Adjustments % -2% 5% 7% 2% -3% -58% -3% 11%
Other Manufacturing Expenses % 15% 9% 10% 30% 24% 26% 20% 26%
Operating Profit -1 1 -1 -1 -1 -1 0 0
OPM % -18% 5% -6% -13% -17% -16% -7% -5%
+ Other Income 1 0 1 2 1 1 1 1
Miscellaneous Income 1 0 1 2 1 1 1 1
Interest 0 0 0 0 0 0 0 0
Depreciation 0 0 0 0 0 0 0 0
Profit before tax 0 0 0 0 0 0 0 0
+ Tax % 0% 0% 0% 0% 0% 0% 0% 43%
Deferred Tax 0 0 0 0 0 0 0 0
+ Net Profit 0 0 0 0 0 0 0 0
Extraordinary Income / Expense 0 0 0 0 0 0 0 -1
Exceptional Item 0 0 0 0 0 0 0 -1
EPS in Rs

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Sales 105 132 156 182 185 1 28 76 63 76
Sales Growth % 26% 18% 17% 2% -100% 4542% 174% -17% 21%
Gross Sales 52 96 -11 -14 -23 0 -7 -17 -13 -1
Excise Duty 52 68 83 98 104 0 17 47 37 38
Other Operating Income 1 0 0 0 0 0 0 0 0 0
+ Expenses 106 132 168 182 183 7 41 78 67 77
Material Cost % 39% 38% 36% 35% 34% 27% 29% 32% 35% 42%
Raw Material Cost 43 49 55 63 64 0 10 21 19 30
Change in Inventory -3 1 1 0 -2 0 -2 3 3 1
Manufacturing Cost % 6% 6% 6% 5% 3% 107% 5% 1% 2% 1%
Employee Cost % 2% 2% 2% 2% 2% 272% 3% 2% 3% 2%
Other Cost % 55% 55% 64% 59% 61% 837% 109% 67% 67% 56%
Raw Materials % 41% 37% 36% 35% 35% 27% 35% 27% 29% 40%
Purchase of Finished Goods % 17% 15% 12% 9% 13% 0% 18% 8% 8% 6%
Stock Adjustments % 2% -1% -1% -0% 1% 0% 6% -4% -5% -2%
Power & Fuel % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Other Manufacturing Expenses % 6% 6% 6% 5% 3% 107% 5% 1% 2% 1%
Selling & Administration % 5% 3% 5% 4% 4% 377% 10% 4% 4% 6%
Miscellaneous Expenses % 0% 0% 6% 1% 0% 397% 37% 2% 4% 0%
Operating Profit -2 -1 -12 0 1 -7 -13 -2 -4 -1
OPM % -1% -0% -8% -0% 1% -1142% -46% -3% -7% -1%
+ Other Income 0 0 13 5 0 0 0 0 3 2
Miscellaneous Income 0 0 5 5 0 0 0 0 4 3
Exceptional Income 0 0 5 5 0 0 0 0 0 0
Interest 4 2 1 0 0 0 0 0 0 0
Depreciation 0 0 0 1 1 1 0 0 0 0
Profit before tax -5 -3 -1 4 1 -7 -13 -2 -2 0
+ Tax % -0% 1% 1% 5% 25% 0% 0% -0% -0% 0%
Current Tax 0 0 0 0 0 0 0 0 0 0
Deferred Tax 0 0 0 0 0 0 0 0 0 0
+ Net Profit -5 -3 -1 4 1 -7 -13 -2 -2 0
Profit Growth % -42% -69% -481% -86% -1512% 80% -83% -15% -107%
Extraordinary Income / Expense 0 0 5 5 0 -2 -8 -1 -2 0
Exceptional Item 0 0 5 5 0 -2 -8 -1 -2 0
EPS in Rs

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 24 24 24 24 24 24 24 24 24 24
Reserves 47 40 39 42 42 35 22 20 18 18
+ Borrowings 41 37 35 31 32 32 32 39 40 40
Secured Borrowings 32 37 10 0 0 0 0 0 0 0
Unsecured Borrowings 9 0 26 31 32 32 32 39 40 40
+ Other Liabilities 22 32 37 45 48 46 51 48 48 50
Current Liabilities 22 24 28 34 33 33 37 31 31 32
Provisions 2 0 0 1 1 2 1 2 0 1
Other liability items 0 8 9 11 14 13 14 16 17 18
Total Liabilities 133 134 136 142 146 136 130 130 129 132
+ Fixed Assets 3 3 3 4 3 3 3 2 4 3
Gross Block 10 10 10 12 12 12 12 12 14 14
Accumulated Depreciation 7 7 8 8 9 9 10 10 10 11
CWIP 0 0 1 1 2 2 2 2 0 0
Investments 13 13 11 11 11 11 11 11 11 11
+ Other Assets 117 118 122 126 130 121 115 116 115 118
Inventories 22 22 18 20 22 22 21 17 14 12
Trade receivables 20 22 28 30 31 22 17 23 27 30
Cash Equivalents 1 1 0 1 1 1 0 0 0 0
Loans n Advances 44 43 44 44 45 45 45 44 43 43
Other asset items 31 31 31 31 31 31 31 31 31 32
Total Assets 133 134 136 142 146 136 130 130 129 132

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Cash from Operating Activity 3 -4 1 8 -1 0 -3 -9 0 0
Profit Before Tax & Extraordinary Items -5 -3 -2 4 1 -7 -13 -2 -2 0
Depreciation 0 0 0 1 1 1 0 0 0 0
Interest (Net) 3 2 1 0 0 0 0 0 0 0
Profit / Loss on Sale of Investments 0 0 0 0 0 0 0 0 0 0
Receivables -2 -3 -6 -2 -1 9 4 -6 -3 -4
Inventories 0 -1 3 -2 -2 0 1 4 3 2
Trade Payables 1 0 3 3 -1 -3 -1 2 3 1
Loans & Advances 8 0 0 0 0 0 0 0 0 0
Change in Borrowing -3 0 0 0 0 0 0 0 0 0
Direct Taxes Paid 0 0 0 0 0 0 0 0 0 0
+ Cash from Investing Activity 0 -1 2 -3 -1 0 1 0 0 0
Purchase of Fixed Assets 0 -1 0 -2 0 0 0 0 0 0
Sale of Fixed Assets 0 0 0 0 0 0 0 0 0 0
Sale of Investments 0 0 2 0 0 0 0 0 0 0
Interest Received 0 0 0 0 0 0 0 0 0 0
Others 0 0 0 -1 -1 0 1 0 0 0
+ Cash from Financing Activity -3 5 -3 -5 1 0 2 9 0 1
Proceeds from Other Long-Term Borrowings 0 0 0 0 1 0 1 7 1 1
Repayment of Long-Term Borrowings 0 0 0 -5 0 0 0 0 0 0
Others 0 7 -2 0 0 0 2 2 0 0
Net Cash Flow 0 0 0 0 -1 0 0 0 0 0