Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'23
Sep'22
Sep'21
Net Sales
189.31
188.83
159.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
189.31
188.83
159.94
Raw Material Cost
48.28
46.49
36.65
Purchase of Finished goods
3.89
4.56
0.00
(Increase) / Decrease In Stocks
-18.14
-33.20
-19.38
Employee Cost
76.94
73.66
68.60
Power Cost
8.44
9.74
6.06
Manufacturing Expenses
6.73
6.39
5.96
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
21.02
21.64
17.35
Total Expenditure (Excl Depreciation)
147.16
129.28
115.24
Operating Profit (PBDIT) excl Other Income
42.15
59.55
44.70
Other Income
2.25
1.84
1.36
Operating Profit (PBDIT)
44.40
61.39
46.06
Interest
7.27
6.65
5.34
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
37.13
54.74
40.72
Depreciation
7.06
6.89
6.25
Profit Before Tax
30.07
47.85
34.47
Tax
4.41
6.03
4.48
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
25.66
41.82
29.99
Extraordinary Items
0.00
0.00
6.59
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
25.66
41.82
36.58
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.66
41.82
36.58
Equity Capital
7.54
7.34
7.34
Face Value
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.81
11.4
9.97
Diluted Earnings per share
6.81
11.24
9.97
Operating Profit Margin (Excl OI)
22.73%
31.86%
28.66%
Gross Profit Margin
20.02%
29.29%
26.11%
PAT Margin
13.84%
22.37%
19.23%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 27.37% vs -55.19% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is 86.43% vs -54.02% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 74.59% vs -59.60% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 25.77% vs -75.49% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Rossell India With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
189.31
0
189.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
189.31
0
189.31
Raw Material Cost
48.28
0
48.28
Purchase of Finished goods
3.89
0
3.89
(Increase) / Decrease In Stocks
-18.14
0
-18.14
Employee Cost
76.94
0
76.94
Power Cost
8.44
0
8.44
Manufacturing Expenses
6.73
0
6.73
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
21.02
0.00
21.02
Total Expenditure (Excl Depreciation)
147.16
0
147.16
Operating Profit (PBDIT) excl Other Income
42.15
0.00
42.15
Other Income
2.25
0
2.25
Operating Profit (PBDIT)
44.40
0
44.40
Interest
7.27
0
7.27
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
37.13
0
37.13
Depreciation
7.06
0
7.06
Profit Before Tax
30.07
0
30.07
Tax
4.41
0
4.41
Provisions and contingencies
0.00
0
0.00
Profit After Tax
25.66
0
25.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
25.66
0
25.66
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
25.66
0
25.66
Equity Capital
7.54
0
7.54
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
6.81
0
6.81
Diluted Earnings per share
6.81
0
6.81
Operating Profit Margin (Excl OI)
22.73%
0%
0.00
22.73%
Gross Profit Margin
20.02%
0%
0.00
20.02%
PAT Margin
13.84%
0%
0.00
13.84%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 106.67 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 27.37% vs -55.19% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 35.57 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 86.43% vs -54.02% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.78 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 74.59% vs -59.60% in Sep 2023
Half Yearly - Interest
Interest 2.05 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 25.77% vs -75.49% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.17%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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