Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'18
Mar'17
Mar'16
Net Sales
366.66
353.60
299.05
322.29
195.00
160.37
157.56
Other Operating Income
0.00
0.00
0.00
0.00
3.52
2.88
3.58
Total Operating income
366.66
353.60
299.05
322.29
198.52
163.25
161.14
Raw Material Cost
108.79
87.22
64.07
83.24
35.94
19.90
10.20
Purchase of Finished goods
6.32
6.20
3.82
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
6.59
1.84
5.74
-0.52
-2.08
-0.43
-2.80
Employee Cost
142.54
138.92
124.42
115.32
94.00
86.89
78.60
Power Cost
13.19
15.58
10.33
12.30
12.00
11.51
10.56
Manufacturing Expenses
10.04
9.44
9.04
8.97
45.30
41.83
41.32
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
41.09
41.50
36.56
34.53
0.14
0.03
1.98
Total Expenditure (Excl Depreciation)
328.56
300.70
253.98
253.84
185.30
159.73
139.86
Operating Profit (PBDIT) excl Other Income
38.10
52.90
45.07
68.45
13.22
3.52
21.28
Other Income
5.68
3.97
4.26
2.00
2.02
3.29
5.27
Operating Profit (PBDIT)
43.78
56.87
49.33
70.45
15.24
6.81
26.55
Interest
14.23
11.78
9.99
16.44
7.18
5.90
4.97
Exceptional Items
-0.50
-0.12
6.59
-1.12
0.00
0.00
0.00
Gross Profit (PBDT)
29.05
44.97
45.93
52.89
8.06
0.91
21.58
Depreciation
13.79
13.73
12.45
11.93
9.67
8.81
9.53
Profit Before Tax
15.26
31.24
33.48
40.96
-1.61
-7.90
12.05
Tax
2.53
3.59
3.47
8.05
-1.85
-6.59
2.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.73
27.65
30.01
32.91
0.24
-1.31
9.57
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
12.73
27.65
30.01
32.91
0.24
-1.31
9.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
-0.03
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.73
27.65
30.01
32.91
0.24
-1.31
9.54
Equity Capital
7.54
7.54
7.34
7.34
7.34
7.34
7.34
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
289.32
279.52
239.02
208.61
161.24
162.19
165.78
Earnings per share (EPS)
3.38
7.33
8.18
8.97
0.07
-0.36
2.6
Diluted Earnings per share
3.38
7.38
8.18
8.97
0.07
-0.36
2.6
Operating Profit Margin (Excl OI)
10.62%
15.17%
15.4%
21.71%
6.66%
2.16%
13.21%
Gross Profit Margin
8.1%
12.9%
15.69%
16.78%
4.06%
0.56%
13.39%
PAT Margin
3.55%
7.93%
10.25%
10.44%
0.12%
-0.8%
5.94%
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 3.69% vs 18.24% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -53.96% vs -7.86% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -27.98% vs 17.37% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 20.80% vs 17.92% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Rossell India With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
366.66
0
366.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
366.66
0
366.66
Raw Material Cost
108.79
0
108.79
Purchase of Finished goods
6.32
0
6.32
(Increase) / Decrease In Stocks
6.59
0
6.59
Employee Cost
142.54
0
142.54
Power Cost
13.19
0
13.19
Manufacturing Expenses
10.04
0
10.04
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
41.09
0.00
41.09
Total Expenditure (Excl Depreciation)
328.56
0
328.56
Operating Profit (PBDIT) excl Other Income
38.10
0.00
38.10
Other Income
5.68
0
5.68
Operating Profit (PBDIT)
43.78
0
43.78
Interest
14.23
0
14.23
Exceptional Items
-0.50
0
-0.50
Gross Profit (PBDT)
29.05
0
29.05
Depreciation
13.79
0
13.79
Profit Before Tax
15.26
0
15.26
Tax
2.53
0
2.53
Provisions and contingencies
0.00
0
0.00
Profit After Tax
12.73
0
12.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
12.73
0
12.73
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.73
0
12.73
Equity Capital
7.54
0
7.54
Face Value
2.00
0
0.00
Reserves
289.32
0
289.32
Earnings per share (EPS)
3.38
0
3.38
Diluted Earnings per share
3.38
0
3.38
Operating Profit Margin (Excl OI)
10.62%
0%
0.00
10.62%
Gross Profit Margin
8.10%
0%
0.00
8.10%
PAT Margin
3.55%
0%
0.00
3.55%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 366.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.69% vs 18.24% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -53.96% vs -7.86% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -27.98% vs 17.37% in Mar 2023
Annual - Interest
Interest 14.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.80% vs 17.92% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.62%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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