Rossell India Ltd Financials

Rossell India Ltd Financial Statement

Rossell India Ltd Income Statement

Quarterly

Annual

*All values are in Rs. Cr

Particulars	Sep 2024	Jun 2024	Mar 2024
Revenue	82.58	31.21	69.68
Operating Expense	47.68	20.81	79.89
Net Profit	28.20	7.37	-14.43
Net Profit Margin	34.15	23.61	-20.71
Earning Per Share	7.48	1.96	-3.82
EBIDTA	34.90	10.40	-10.75
Effective Tax Rate	11.75	10.38	30.26

Particulars	Sep 2024
Revenue	82.58
Operating Expense	47.68
Net Profit	28.20
Net Profit Margin	34.15
Earning Per Share	7.48
EBIDTA	34.90
Effective Tax Rate	11.75

Rossell India Ltd Profit & Loss

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Total Revenue Annual	366.58	353.58	299.03
Operating Expenses Annual	328.27	301.00	254.20
Operating Profit Annual	43.74	56.47	55.67
Interest Annual	14.23	11.78	9.99
Depreciation	11.54	11.84	11.08
Net Profit Annual	13.18	27.37	29.76
Tax Annual	2.54	3.59	3.47

Particulars	Mar 2024
Total Revenue Annual	366.58
Operating Expenses Annual	328.27
Operating Profit Annual	43.74
Interest Annual	14.23
Depreciation	11.54
Net Profit Annual	13.18
Tax Annual	2.54

Rossell India Ltd Cash Flow

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Cash Flow at the Beginning	0.47	1.77	1.24
Cash Flow from Operations	5.36	25.37	33.84
Cash Flow from Investing	-24.03	-40.35	-0.25
Cash Flow from Financing	19.99	13.68	-33.06
Cash Flow at the End	1.80	0.47	1.77

Particulars	Mar 2024
Cash Flow at the Beginning	0.47
Cash Flow from Operations	5.36
Cash Flow from Investing	-24.03
Cash Flow from Financing	19.99
Cash Flow at the End	1.80

Rossell India Ltd Key Ratios

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
PBDIT Margin (%)	11.93	15.97	16.33
PBIT Margin (%)	8.17	12.09	12.16
PBT Margin (%)	7.60	11.06	10.94
Net PROFIT Margin (%)	3.60	7.74	9.95
Return On Networth / Equity (%)	4.52	10.27	10.22
Return On Networth /Employed (%)	6.35	10.03	9.13
Return On Assets (%)	2.80	6.42	7.46
Total Debt / Equity (X)	0.61	0.59	0.72
Asset Turnover Ratio (%)	0.78	0.83	0.75

Particulars	Mar 2024
PBDIT Margin (%)	11.93
PBIT Margin (%)	8.17
PBT Margin (%)	7.60
Net PROFIT Margin (%)	3.60
Return On Networth / Equity (%)	4.52
Return On Networth /Employed (%)	6.35
Return On Assets (%)	2.80
Total Debt / Equity (X)	0.61
Asset Turnover Ratio (%)	0.78

Rossell India Ltd Balance Sheet

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Fixed Assets Annual	243.05	251.13	237.46
Total Current Assets Annual	291.85	234.88	179.66
Non Current Assets Annual	279.97	278.99	268.82
Total Shareholders Funds Annual	297.02	286.67	246.13
Total Assets Annual	571.83	513.86	448.49

Particulars	Mar 2024
Fixed Assets Annual	243.05
Total Current Assets Annual	291.85
Non Current Assets Annual	279.97
Total Shareholders Funds Annual	297.02
Total Assets Annual	571.83

Rossell India Ltd Earning Calls

EPS (INR)

Expected

0.64

Reported

0.64

Surprise

0.00%

Mar 2024

EPS beaten by 0.00%

Dec 2023

EPS beaten by 0.00%

Sep 2023

EPS beaten by 0.00%

Dividend Pages

PE Ratio

Get Your FAQs Right

As of Dec 25, 2024, Rossell India Ltd has a market capitalization of 1,346.90 Cr. Value Research classifies it as a Small-Cap company.

Yes, Rossell India Ltd is debt-free with a debt-to-equity ratio of 0.15.

In FY 2023 , Rossell India Ltd recorded a total revenue of approximately 145.40 Cr marking a significant milestone in the company's financial performance.

Rossell India Ltd's Future outlook anticipates robust growth, with forecasted earnings and revenue rising approximately 0.3% and -0.3% annually, respectively..

Rossell India Ltd's current PE ratio is 1683.63.

Rossell India Ltd's ROCE averaged 6.9% from the FY ending March 2022 to 2024, with a median of 9.1%. It peaked at 9.5% in March 2023, reflecting strong capital efficiency over the period..

Rossell India Ltd's latest EBIT is Rs. 3.74 Cr, surpassing the average EBIT of Rs. 29.94 Cr over the 5 years..