Rossell India Ltd. - Research Center
533168 ROSSELLIND Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 309.31 | 248.68 | 198.38 | 163.22 | 161.10 |
| Expenses | |||||
| Material consumed | 97.50 | 68.40 | 43.41 | 27.88 | 16.50 |
| Manufacturing expenses | 13.64 | 12.98 | 12.00 | 11.51 | 10.56 |
| Personnel expenses | 108.16 | 109.04 | 94.00 | 86.89 | 78.60 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 33.29 | 37.56 | 35.75 | 33.42 | 32.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 252.58 | 227.98 | 185.15 | 159.70 | 137.87 |
| Operating profit | 56.73 | 20.70 | 13.23 | 3.52 | 23.24 |
| Other recurring income | 3.34 | 0.30 | 2.01 | 3.29 | 5.27 |
| Adjusted PBDIT | 60.07 | 21.00 | 15.24 | 6.80 | 28.50 |
| Financial expenses | 10.78 | 10.55 | 7.18 | 5.90 | 6.91 |
| Depreciation | 8.62 | 9.96 | 9.67 | 8.81 | 9.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 40.67 | 0.50 | -1.61 | -7.90 | 12.06 |
| Tax charges | 13.71 | -0.18 | -1.85 | -6.59 | 2.48 |
| Adjusted PAT | 26.96 | 0.68 | 0.24 | -1.31 | 9.57 |
| Non recurring items | -8.41 | -0.08 | - | 1.33 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.55 | 0.60 | 0.24 | 0.02 | 9.57 |
| Earnigs before appropriation | 24.93 | 6.38 | 5.94 | 5.70 | 14.08 |
| Equity dividend | - | - | - | - | 1.46 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.37 |
| Retained earnings | 24.93 | 6.38 | 5.94 | 5.70 | 12.24 |
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