Rossell India Ltd Financial Statement
*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 |
*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 |
*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 |
*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 |
*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 |
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%
