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Rossell India Ltd. - Research Center

533168 ROSSELLIND Group (B) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 366.58 353.58 299.03 322.28 309.31
Expenses
Material consumed 131.51 104.55 82.62 91.69 97.50
Manufacturing expenses 13.16 15.55 10.30 12.30 13.64
Personnel expenses 137.30 131.53 120.96 115.32 108.16
Selling expenses - - - - -
Adminstrative expenses 46.30 49.43 40.33 34.53 33.29
Expenses capitalised - - - - -
Cost of sales 328.27 301.07 254.20 253.83 252.58
Operating profit 38.31 52.52 44.82 68.45 56.73
Other recurring income 5.68 3.95 4.26 2.00 3.34
Adjusted PBDIT 43.99 56.47 49.08 70.45 60.07
Financial expenses 14.23 11.78 9.99 16.44 10.78
Depreciation 13.79 13.73 12.45 11.93 8.62
Other write offs - - - - -
Adjusted PBT 15.97 30.96 26.64 42.08 40.67
Tax charges 2.54 3.59 3.47 8.05 13.71
Adjusted PAT 13.44 27.37 23.17 34.03 26.96
Non recurring items -0.25 - 6.59 -1.12 -8.41
Other non cash adjustments - - - - -
Reported net profit 13.18 27.37 29.76 32.91 18.55
Earnigs before appropriation 30.23 43.14 41.87 42.84 24.93
Equity dividend 1.51 1.10 1.10 0.73 -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 28.72 42.04 40.77 42.11 24.93
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