Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'18
Mar'17
No of Months
12
12
12
12
12
12
Operating Income
366.00
353.00
299.00
322.00
198.00
163.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
366.00
353.00
299.00
322.00
198.00
163.00
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
1.00
5.00
0.00
-2.00
0.00
Raw Materials Consumed
115.00
93.00
67.00
83.00
35.00
19.00
Power & Fuel Cost
13.00
15.00
10.00
12.00
11.00
11.00
Employee Cost
142.00
138.00
124.00
115.00
93.00
86.00
Operating Expenses
13.00
13.00
14.00
12.00
12.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8.00
8.00
8.00
11.00
7.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
6.00
5.00
7.00
5.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
328.00
300.00
253.00
253.00
185.00
159.00
Operating Profit (PBDIT) excl Other Income
38.00
52.00
45.00
68.00
13.00
3.00
Other Income
5.00
3.00
4.00
2.00
2.00
3.00
Operating Profit (PBDIT)
43.00
56.00
49.00
70.00
15.00
6.00
Interest
14.00
11.00
9.00
16.00
7.00
5.00
Profit before Depriciation and Tax
29.00
45.00
39.00
54.00
8.00
0.00
Depreciation
13.00
13.00
12.00
11.00
9.00
8.00
Profit Before Taxation & Exceptional Items
15.00
31.00
26.00
42.00
-1.00
-7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
15.00
31.00
33.00
40.00
-1.00
-7.00
Provision for Tax
2.00
3.00
3.00
8.00
-1.00
-6.00
Profit After Tax
12.00
27.00
30.00
32.00
0.00
-1.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
17.00
16.00
12.00
9.00
5.00
5.00
Profit Available for appropriations
30.00
43.00
42.00
42.00
5.00
4.00
Appropriations
30.00
43.00
42.00
42.00
5.00
4.00
Equity Dividend (%)
15.00%
20.00%
15.00%
15.00%
0.00%
10.00%
Earnings Per Share
3.38
7.48
8.18
8.97
0.07
-0.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.69% vs 18.24% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -27.97% vs 17.37% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 20.83% vs 17.88% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -53.97% vs -7.87% in Mar 2023
Compare Profit and Loss Results of Rossell India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
366.00
0
366.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
366.00
0
366.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
0
6.00
0%
Raw Materials Consumed
115.00
0
115.00
0%
Power & Fuel Cost
13.00
0
13.00
0%
Employee Cost
142.00
0
142.00
0%
Operating Expenses
13.00
0
13.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
8.00
0
8.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
5.00
0
5.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
328.00
0
328.00
0%
Operating Profit (PBDIT) excl Other Income
38.00
0.00
38.00
0%
Other Income
5.00
0
5.00
0%
Operating Profit (PBDIT)
43.00
0
43.00
0%
Interest
14.00
0
14.00
0%
Profit before Depriciation and Tax
29.00
0
29.00
0%
Depreciation
13.00
0
13.00
0%
Profit Before Taxation & Exceptional Items
15.00
0
15.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
15.00
0
15.00
0%
Provision for Tax
2.00
0
2.00
0%
Profit After Tax
12.00
0
12.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
17.00
0
17.00
0%
Profit Available for appropriations
30.00
0
30.00
0%
Appropriations
30.00
0
30.00
0%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
3.38
0
3.38
0%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -27.97% vs 17.37% in Mar 2023
Profit And Loss - Interest
Interest 14.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.83% vs 17.88% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 12.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -53.97% vs -7.87% in Mar 2023
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