Profit and Loss
| Rossell India Ltd Industry: (Tea) |
|---|
|
BSE Code:
533168
ISIN Demat:
INE847C01020
Book Value(₹): 52.99 NSE Symbol:
ROSSELLIND
Div & Yield(%):
0.71
Market Cap(₹ Cr): 211.78 P/E(TTM):
17.83
EPS(TTM):
3.15
Face Value(₹): 2.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 226.20 | 181.84 | 149.70 | 353.58 | 299.03 |
| Other Income | 4.79 | 3.67 | 3.27 | 3.95 | 10.85 |
| Stock Adjustments | -1.62 | 2.83 | -2.88 | -1.84 | -5.74 |
| Total Income | 229.37 | 188.34 | 150.09 | 355.69 | 304.14 |
| EXPENDITURE : | |||||
| Raw Materials | 6.00 | 7.57 | 6.32 | 93.29 | 67.87 |
| Power and Fuel Cost | 16.30 | 12.41 | 11.78 | 15.55 | 10.30 |
| Other Manufacturing Expenses | 16.26 | 12.36 | 11.22 | 17.72 | 17.59 |
| Selling and Administration Expenses | 16.69 | 13.88 | 12.06 | 35.14 | 26.26 |
| Miscellaneous Expenses | 5.23 | 3.80 | 3.87 | 6.00 | 5.49 |
| Employee Benefit Expenses | 138.60 | 108.75 | 96.26 | 131.53 | 120.96 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 30.30 | 29.57 | 8.58 | 56.48 | 55.67 |
| Interest | 7.62 | 3.82 | 2.54 | 11.78 | 9.99 |
| Gross Profit | 22.68 | 25.75 | 6.04 | 44.70 | 45.68 |
| Depreciation | 5.18 | 4.67 | 4.83 | 13.73 | 12.45 |
| Profit Before Tax | 17.50 | 21.08 | 1.21 | 30.97 | 33.23 |
| Current Tax | 1.15 | 1.50 | 0.15 | 3.00 | 3.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.49 | -0.10 | 0.25 | 0.59 | 0.47 |
| Reported Net Profit | 15.86 | 19.69 | 0.81 | 27.37 | 29.76 |
| Extraordinary Items | -0.19 | -0.09 | -0.15 | 0.03 | 6.14 |
| Adjusted Net Profit | 16.05 | 19.78 | 0.96 | 27.34 | 23.62 |
| Adjustment below Net Profit | 0.00 | 0.57 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 16.04 | 10.92 | 21.62 | 15.77 | 12.11 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.51 | 15.13 | 11.51 | 26.10 | 26.10 |
| P & L Balance carried down | 21.39 | 16.04 | 10.92 | 17.04 | 15.77 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 20.00 | 20.00 | 15.00 | 20.00 | 15.00 |
| Dividend Per Share(Rs) | 0.40 | 0.40 | 0.30 | 0.40 | 0.30 |
| Earnings Per Share-Unit Curr | 4.21 | 5.22 | 0.21 | 7.26 | 8.11 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 52.99 | 50.37 | 46.38 | 76.05 | 67.07 |
| Book Value(Adj)-Unit Curr | 52.99 | 50.37 | 46.38 | 76.05 | 67.07 |