26 Dec, EOD - Indian

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BSE Code : 533168 | NSE Symbol : ROSSELLIND | ISIN : INE847C01020 | Industry : Plantation & Plantation Products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	366.58	353.58	299.03	322.28	309.31
Sale of Products	344.44	348.61	288.39	307.34	293.53
Sale of Services	14.15	0.05	4.33	7.89	10.52
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	7.98	4.92	6.32	7.05	5.26
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	366.58	353.58	299.03	322.28	309.31
Other Income	5.68	3.95	4.26	2.00	3.34
Total Revenue	372.26	357.54	303.29	324.28	312.65
Changes in Inventories	6.59	1.84	5.74	-0.52	-11.31
Cost of Material Consumed	114.92	93.29	67.87	83.24	100.57
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	137.30	131.53	120.96	115.55	108.16
Total Other Expenses	69.46	74.34	59.64	55.56	55.16
Manufacturing / Operating Expenses	26.70	29.21	24.27	24.93	25.12
Administrative and Selling Expenses	37.17	39.19	29.88	23.58	23.58
Other Expenses	5.58	5.93	5.49	7.05	6.45
Finance Costs	14.23	11.78	9.99	16.44	10.78
Depreciation and Amortization	13.79	13.73	12.45	11.93	8.62
Total Expenses	356.28	326.51	276.64	282.20	271.98
Profit Before Exceptional Items and Tax	15.97	31.03	26.64	42.08	40.67
Exceptional Items Before Tax	-0.25	-0.06	0.00	-1.12	-0.33
Profit Before Extraordinary Items and Tax	15.72	30.96	26.64	40.96	40.34
Extraordinary Items Before Tax	0.00	0.00	6.59	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	15.72	30.96	33.23	40.96	40.34
Taxation	2.54	3.59	3.47	8.05	13.71
Current Tax	2.00	3.00	3.00	3.70	7.17
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.54	0.59	0.47	4.35	6.54
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	13.18	27.37	29.76	32.91	26.63
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	-8.08
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	-9.75
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	1.67
Profit Attributable to Shareholders	13.18	27.37	29.76	32.91	18.55
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	13.18	27.37	29.76	32.91	18.55
Earning Per Share - Basic	3.50	7.40	8.11	8.97	5.05
Earning Per Share - Diluted	3.50	7.31	8.11	8.97	5.05

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Rossell India Ltd

Profit and Loss