ROSSELL INDIA LTD. (ROSSELLIND)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024
Revenue from Operations 94.73 84.31 54.80 69.65 119.18 97.26 67.51 70.35 118.96 110.71 67.75 74.93
YOY Revenue Growth % - - - 6.81% 25.81% 15.36% 23.19% 1.01% -0.18% 13.83% 0.36% 6.51%
Other Income 0.74 0.51 2.39 0.48 1.36 0.68 1.45 0.95 1.30 1.55 1.88 1.91
Total Income 95.47 84.82 57.19 70.13 120.54 97.94 68.96 71.30 120.26 112.26 69.63 76.84
Total Expenses + 70.39 62.51 51.11 75.59 86.89 72.34 64.16 68.68 96.62 93.62 64.52 87.59
Cost of Materials Consumed 19.19 18.04 13.20 23.87 27.18 20.93 21.44 15.84 36.33 39.85 23.09 28.02
Employee Benefit Expense 36.08 31.42 24.40 35.20 38.46 35.05 30.21 36.83 40.11 37.27 28.33 42.14
Other Expenses 15.12 13.05 13.51 16.52 21.25 16.36 12.51 16.01 20.18 16.50 13.10 17.43
Operating Profit 24.34 21.80 3.69 -5.94 32.29 24.92 3.35 1.67 22.34 17.09 3.23 -12.66
OPM % 25.7% 25.9% 6.7% -8.5% 27.1% 25.6% 5% 2.4% 18.8% 15.4% 4.8% -16.9%
Profit Before Tax + 28.49 6.55 -14.13 6.00 41.85 0.30 -16.91 1.45 28.62 2.64 -17.45 2.43
Tax Expense 3.26 0.84 -1.85 0.62 5.41 0.05 -2.49 0.16 4.25 0.68 -2.56 0.00
Tax % 11.4% 12.8% - 10.3% 12.9% 16.7% - 11% 14.8% 25.8% - 0%
Profit After Tax 25.23 5.71 -12.28 5.38 36.44 0.25 -14.42 1.29 24.37 1.96 -14.89 2.43
EPS (Basic) 6.88 1.56 -3.35 1.47 9.93 0.07 -3.97 0.34 6.46 0.52 -3.95 0.64

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021
Revenue from Operations 366.66 353.60 299.05 322.29
YOY Revenue Growth % 3.69% 18.24% -7.21% -
Other Income 5.68 3.97 4.26 2.00
Total Income 372.34 357.57 303.31 324.29
Total Expenses + 321.97 298.98 248.24 254.36
Cost of Materials Consumed 115.11 93.42 67.89 83.24
Employee Benefit Expense 142.54 138.92 124.42 115.32
Other Expenses 64.32 66.64 55.93 55.80
Operating Profit 44.69 54.62 50.81 67.93
OPM % 12.2% 15.4% 17% 21.1%
Profit Before Exceptional 15.76 31.24 26.89 42.08
Exceptional Items -0.50 0.00 6.59 -1.12
Profit Before Tax + 15.26 31.24 33.48 40.96
Tax Expense 2.53 3.59 3.47 8.05
Tax % 16.6% 11.5% 10.4% 19.7%
Profit After Tax 12.73 27.65 30.01 32.91
EPS (Basic) 3.38 7.48 8.18 8.97

Balance Sheet

Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021
ASSETS
Non-Current Assets + 279.29 278.30 0.00 0.00
Property, Plant & Equipment 236.34 241.49 0.00 0.00
Capital Work in Progress 14.12 4.13 0.00 0.00
Non-Current Investments 18.48 18.48 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00
Other Intangible Assets 6.71 8.83 0.00 0.00
Current Assets + 292.52 235.42 0.00 0.00
Inventories 181.84 151.74 0.00 0.00
Trade Receivables 63.46 47.78 0.00 0.00
Cash and Cash Equivalents 2.86 1.13 0.00 0.00
Current Investments 25.07 15.26 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00
Equity Share Capital 7.54 7.54 0.00 0.00
Other Equity 289.32 279.52 0.00 0.00
Non-Current Liabilities 8.64 18.34 0.00 0.00
Current Liabilities 266.31 208.32 0.00 0.00
Total Liabilities 274.95 226.66 0.00 0.00

Cash Flow Statement

Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021
Cash from Operating Activities 5.77 25.88 33.22 0.00
Cash from Investing Activities -24.03 -40.35 0.50 0.00
Cash from Financing Activities 19.99 13.68 -33.06 0.00
Net Increase/Decrease in Cash 1.73 -0.79 0.66 0.00