Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Mar'16
Net Sales
2,603.93
2,429.44
2,251.82
1,983.96
1,808.46
1,768.20
1,627.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,603.93
2,429.44
2,251.82
1,983.96
1,808.46
1,768.20
1,627.79
Raw Material Cost
1,561.57
1,407.55
1,282.07
1,195.29
901.77
794.13
776.18
Purchase of Finished goods
119.90
136.59
141.21
116.42
201.78
109.96
98.00
(Increase) / Decrease In Stocks
-57.90
-68.93
-33.30
-140.18
-101.19
30.88
-15.53
Employee Cost
239.14
216.00
200.10
180.64
164.90
147.72
132.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
359.21
317.22
308.81
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
467.16
415.34
402.38
390.85
17.52
104.68
98.68
Total Expenditure (Excl Depreciation)
2,329.87
2,106.55
1,992.46
1,743.02
1,543.99
1,504.59
1,398.76
Operating Profit (PBDIT) excl Other Income
274.06
322.89
259.36
240.94
264.47
263.61
229.03
Other Income
27.46
40.45
34.33
30.65
13.18
12.79
14.28
Operating Profit (PBDIT)
301.52
363.34
293.69
271.59
277.65
276.40
243.31
Interest
4.79
5.21
6.11
5.25
4.31
7.29
13.59
Exceptional Items
0.00
9.45
11.42
0.00
0.00
158.39
0.00
Gross Profit (PBDT)
296.73
367.58
299.00
266.34
273.34
427.50
229.72
Depreciation
74.31
64.07
61.51
46.08
46.31
47.55
43.61
Profit Before Tax
222.42
303.51
237.49
220.26
227.03
379.95
186.11
Tax
58.22
74.93
53.80
65.48
60.01
82.88
39.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
164.20
228.58
183.69
154.78
167.02
297.07
147.09
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
164.20
228.58
183.69
154.78
167.02
297.07
147.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
1.16
0.60
0.60
0.39
-3.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
164.20
228.58
184.85
155.38
167.62
297.46
143.39
Equity Capital
19.45
19.45
19.45
19.45
19.45
19.45
19.45
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,677.21
1,572.04
1,390.69
1,268.32
1,172.24
1,092.15
872.73
Earnings per share (EPS)
8.44
11.75
9.5
7.99
8.62
15.29
7.37
Diluted Earnings per share
8.44
11.75
9.51
7.99
8.62
8.75
7.37
Operating Profit Margin (Excl OI)
10.52%
13.29%
11.52%
12.14%
14.62%
14.91%
14.07%
Gross Profit Margin
11.4%
15.13%
13.28%
13.42%
15.11%
24.18%
14.11%
PAT Margin
6.31%
9.41%
8.16%
7.8%
9.24%
16.8%
9.04%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -10.75% vs 13.94% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 60.87% vs -43.99% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 43.32% vs -20.84% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 50.00% vs 150.52% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Rallis India With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,603.93
1,475.07
1,128.86
76.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,603.93
1,475.07
1,128.86
76.53%
Raw Material Cost
1,561.57
693.14
868.43
125.29%
Purchase of Finished goods
119.90
0.00
119.90
(Increase) / Decrease In Stocks
-57.90
-78.75
20.85
26.48%
Employee Cost
239.14
75.14
164.00
218.26%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
467.16
404.88
62.28
15.38%
Total Expenditure (Excl Depreciation)
2,329.87
1,094.41
1,235.46
112.89%
Operating Profit (PBDIT) excl Other Income
274.06
380.66
-106.60
-28.00%
Other Income
27.46
30.25
-2.79
-9.22%
Operating Profit (PBDIT)
301.52
410.91
-109.39
-26.62%
Interest
4.79
89.43
-84.64
-94.64%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
296.73
321.48
-24.75
-7.70%
Depreciation
74.31
79.70
-5.39
-6.76%
Profit Before Tax
222.42
241.77
-19.35
-8.00%
Tax
58.22
74.34
-16.12
-21.68%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
164.20
167.43
-3.23
-1.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
164.20
167.43
-3.23
-1.93%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-38.83
38.83
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
164.20
128.60
35.60
27.68%
Equity Capital
19.45
109.79
-90.34
-82.28%
Face Value
1.00
10.00
0.00
Reserves
1,677.21
2,651.24
-974.03
-36.74%
Earnings per share (EPS)
8.44
11.71
-3.27
-27.92%
Diluted Earnings per share
8.44
11.87
-3.43
-28.90%
Operating Profit Margin (Excl OI)
10.52%
25.81%
0.00
-15.29%
Gross Profit Margin
11.40%
21.79%
0.00
-10.39%
PAT Margin
6.31%
11.35%
0.00
-5.04%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,648.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.75% vs 13.94% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 148.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 60.87% vs -43.99% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 311.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.32% vs -20.84% in Mar 2023
Annual - Interest
Interest 18.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.00% vs 150.52% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.74%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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