Name: Capital Market Publishers India Pvt. Ltd.
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08 Nov, EOD - Indian

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BSE Code : 500355 | NSE Symbol : RALLIS | ISIN : INE613A01020 | Industry : Agro Chemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,648.38	2,966.97	2,603.93	2,429.43	2,251.50
Sale of Products	2,632.54	2,954.92	2,590.63	2,418.46	2,237.74
Sale of Services	0.00	0.00	0.50	0.58	0.51
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	15.84	12.05	12.81	10.40	13.25
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,648.38	2,966.97	2,603.93	2,429.43	2,251.50
Other Income	15.60	12.71	27.44	40.44	34.33
Total Revenue	2,663.98	2,979.68	2,631.37	2,469.87	2,285.83
Changes in Inventories	-70.14	84.57	-57.90	-68.93	-33.30
Cost of Material Consumed	1,446.89	1,701.04	1,561.57	1,407.55	1,280.93
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	201.00	157.72	119.90	136.59	141.21
Employee Benefits	261.58	255.75	239.14	216.00	199.37
Total Other Expenses	497.90	549.55	467.08	415.23	402.15
Manufacturing / Operating Expenses	201.13	226.04	211.90	170.87	164.78
Administrative and Selling Expenses	152.27	156.08	125.08	130.63	112.16
Other Expenses	144.50	167.43	130.10	113.73	125.21
Finance Costs	17.68	12.24	4.79	5.21	6.11
Depreciation and Amortization	114.09	91.36	74.31	64.07	61.51
Total Expenses	2,469.00	2,852.23	2,408.89	2,175.72	2,057.98
Profit Before Exceptional Items and Tax	194.98	127.45	222.48	294.15	227.85
Exceptional Items Before Tax	0.68	0.62	0.00	9.45	11.42
Profit Before Extraordinary Items and Tax	195.66	128.07	222.48	303.60	239.27
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	195.66	128.07	222.48	303.60	239.27
Taxation	47.79	36.13	58.21	74.93	53.80
Current Tax	59.49	45.20	59.41	77.03	69.07
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-11.70	-9.07	-3.97	-2.10	-15.26
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	2.76	0.00	0.00
Profit After Tax	147.87	91.94	164.27	228.67	185.47
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	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	147.87	91.94	164.27	228.67	185.47
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	147.87	91.94	164.27	228.67	185.47
Earning Per Share - Basic	7.61	4.73	8.45	11.76	9.54
Earning Per Share - Diluted	7.61	4.73	8.45	11.76	9.54

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Rallis India Ltd

Profit and Loss