Company Information

Revenue, expenses and profitability over five years.

Income Statement

ROSSELL INDIA LTD.

NSE Code: ROSSELLINDEQ
BSE Code: 533168
ISIN: INE847C01020
Industry: Tea & Coffee

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	220.69	177.35	358.60	348.66	292.71
Other Operating Revenues	5.51	4.21	7.98	4.92	6.32
Total Operating Revenues	226.20	181.56	366.58	353.58	299.03

Other Income	4.79	3.65	5.68	3.95	4.26
Total Revenue	230.99	185.21	372.26	357.54	303.29

EXPENSES
Cost Of Materials Consumed	6.00	7.57	114.92	93.29	67.87
Changes In Inventories Of FG,WIP And Stock-In Trade	1.62	-2.83	6.59	1.84	5.74
Employee Benefit Expenses	138.60	108.75	137.30	131.53	120.96
Finance Costs	6.79	3.82	14.23	11.78	9.99
Depreciation And Amortisation Expenses	5.18	4.67	13.79	13.73	12.45
Other Expenses	55.07	42.01	69.46	74.40	59.64
Total Expenses	213.25	163.99	356.28	326.57	276.64

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	17.74	21.22	15.97	30.96	26.64

Exceptional Items	-0.24	-0.14	-0.25	0.00	0.00
Profit/Loss Before Tax	17.50	21.08	15.72	30.96	26.64

Tax Expenses-Continued Operations
Current Tax	1.15	1.50	2.00	3.00	3.00
Deferred Tax	0.49	-0.10	0.54	0.59	0.47
Total Tax Expenses	1.64	1.40	2.54	3.59	3.47
Profit/Loss After Tax And Before ExtraOrdinary Items	15.86	19.69	13.18	27.37	23.17

Extraordinary Items	0.00	0.00	0.00	0.00	6.59
Profit/Loss From Continuing Operations	15.86	19.69	13.18	27.37	29.76

Profit/Loss For The Period	15.86	19.69	13.18	27.37	29.76

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	4.21	5.22	3.50	7.40	8.11
Diluted EPS (Rs.)	4.21	5.22	3.50	7.31	8.11

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	1.51	1.13	1.51	1.10	1.10
Equity Dividend Rate (%)	20.00	20.00	15.00	20.00	15.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 18
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Gross]	358.64	348.68	292.74	315.23	195.00
Less: Excise/Sevice Tax/Other Levies	0.00	0.00	0.00	0.00	0.14
Revenue From Operations [Net]	358.64	348.68	292.74	315.23	194.86
Other Operating Revenues	8.02	4.92	6.32	7.05	3.52
Total Operating Revenues	366.66	353.60	299.05	322.29	198.38

Other Income	5.68	3.97	4.26	2.00	2.01
Total Revenue	372.34	357.57	303.31	324.29	200.40

EXPENSES
Cost Of Materials Consumed	115.11	93.42	67.89	83.24	35.94
Changes In Inventories Of FG,WIP And Stock-In Trade	6.59	1.84	5.74	-0.52	-2.08
Employee Benefit Expenses	142.54	138.92	124.42	115.32	94.00
Finance Costs	14.23	11.78	9.99	16.44	7.18
Depreciation And Amortisation Expenses	13.79	13.73	12.45	11.93	9.67
Other Expenses	64.31	66.65	55.93	55.80	57.30
Total Expenses	356.57	326.33	276.42	282.21	202.01

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	15.77	31.24	26.89	42.08	-1.61

Exceptional Items	-0.51	0.00	0.00	-1.12	0.00
Profit/Loss Before Tax	15.26	31.24	26.89	40.96	-1.61

Tax Expenses-Continued Operations
Current Tax	2.00	3.00	3.00	3.70	0.35
Deferred Tax	0.54	0.59	0.47	4.35	-2.20
Total Tax Expenses	2.54	3.59	3.47	8.05	-1.85
Profit/Loss After Tax And Before ExtraOrdinary Items	12.73	27.65	23.42	32.91	0.24

Extraordinary Items	0.00	0.00	6.59	0.00	0.00
Profit/Loss From Continuing Operations	12.73	27.65	30.01	32.91	0.24

Profit/Loss For The Period	12.73	27.65	30.01	32.91	0.24
Consolidated Profit/Loss After MI And Associates	12.73	27.65	30.01	32.91	0.24

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	3.38	7.48	8.18	8.97	0.07
Diluted EPS (Rs.)	3.38	7.38	8.18	8.97	0.07

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	1.51	1.10	1.10	0.73	0.00
Tax On Dividend	0.00	0.00	0.00	0.00	0.15

Source: Financial statements as reported by the company.