RALLIS INDIA
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RALLIS INDIA Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,234 Cr | ₹3,087 Cr | ₹2,251 Cr | ₹2,622 Cr | ₹1,516 Cr |
Sales | ₹3,221 Cr | ₹3,076 Cr | ₹2,238 Cr | ₹2,614 Cr | ₹1,501 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.50 Cr | ₹0.58 Cr | ₹0.51 Cr | ₹0.55 Cr | ₹0.53 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹13 Cr | ₹10 Cr | ₹13 Cr | ₹7.66 Cr | ₹15 Cr |
Less: Excise Duty | - | - | - | - | ₹18 Cr |
Net Sales | ₹2,604 Cr | ₹2,429 Cr | ₹2,251 Cr | ₹1,984 Cr | ₹1,498 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-58 Cr | ₹-69 Cr | ₹-33 Cr | ₹-140 Cr | ₹-73 Cr |
Raw Material Consumed | ₹1,568 Cr | ₹1,465 Cr | ₹1,357 Cr | ₹1,237 Cr | ₹880 Cr |
Opening Raw Materials | ₹179 Cr | ₹184 Cr | ₹185 Cr | ₹220 Cr | ₹79 Cr |
Purchases Raw Materials | ₹1,556 Cr | ₹1,323 Cr | ₹1,214 Cr | ₹1,085 Cr | ₹724 Cr |
Closing Raw Materials | ₹287 Cr | ₹179 Cr | ₹184 Cr | ₹185 Cr | ₹159 Cr |
Other Direct Purchases / Brought in cost | ₹120 Cr | ₹137 Cr | ₹141 Cr | ₹116 Cr | ₹236 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹71 Cr | ₹56 Cr | ₹59 Cr | ₹64 Cr | ₹53 Cr |
Electricity & Power | ₹71 Cr | ₹56 Cr | ₹59 Cr | ₹64 Cr | ₹53 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹239 Cr | ₹216 Cr | ₹199 Cr | ₹180 Cr | ₹126 Cr |
Salaries, Wages & Bonus | ₹214 Cr | ₹192 Cr | ₹176 Cr | ₹159 Cr | ₹107 Cr |
Contributions to EPF & Pension Funds | ₹9.80 Cr | ₹8.86 Cr | ₹8.31 Cr | ₹9.04 Cr | ₹6.12 Cr |
Workmen and Staff Welfare Expenses | ₹12 Cr | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr |
Other Employees Cost | ₹3.24 Cr | ₹3.71 Cr | ₹3.08 Cr | ₹1.43 Cr | ₹1.96 Cr |
Other Manufacturing Expenses | ₹258 Cr | ₹197 Cr | ₹174 Cr | ₹173 Cr | ₹140 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹22 Cr | ₹20 Cr | ₹19 Cr | ₹18 Cr | ₹14 Cr |
Packing Material Consumed | ₹114 Cr | ₹79 Cr | ₹65 Cr | ₹74 Cr | ₹60 Cr |
Other Mfg Exp | ₹123 Cr | ₹98 Cr | ₹89 Cr | ₹81 Cr | ₹66 Cr |
General and Administration Expenses | ₹169 Cr | ₹165 Cr | ₹159 Cr | ₹180 Cr | ₹111 Cr |
Rent , Rates & Taxes | ₹19 Cr | ₹19 Cr | ₹16 Cr | ₹29 Cr | ₹24 Cr |
Insurance | ₹11 Cr | ₹9.05 Cr | ₹6.44 Cr | ₹2.98 Cr | ₹2.97 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹15 Cr | ₹21 Cr | ₹15 Cr | ₹18 Cr | ₹9.44 Cr |
Traveling and conveyance | ₹19 Cr | ₹14 Cr | ₹23 Cr | ₹22 Cr | ₹11 Cr |
Other Administration | ₹124 Cr | ₹116 Cr | ₹123 Cr | ₹130 Cr | ₹75 Cr |
Selling and Distribution Expenses | ₹54 Cr | ₹59 Cr | ₹46 Cr | ₹29 Cr | ₹32 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹53 Cr | ₹58 Cr | ₹45 Cr | ₹28 Cr | ₹31 Cr |
Miscellaneous Expenses | ₹29 Cr | ₹15 Cr | ₹26 Cr | ₹19 Cr | ₹1.50 Cr |
Bad debts /advances written off | - | - | ₹2.23 Cr | ₹2.42 Cr | - |
Provision for doubtful debts | ₹7.17 Cr | ₹5.38 Cr | ₹6.99 Cr | ₹3.24 Cr | ₹1.50 Cr |
Losson disposal of fixed assets(net) | ₹2.49 Cr | ₹0.49 Cr | - | ₹0.60 Cr | - |
Losson foreign exchange fluctuations | ₹6.63 Cr | ₹2.90 Cr | ₹14 Cr | ₹6.03 Cr | - |
Losson sale of non-trade current investments | ₹2.76 Cr | - | - | - | - |
Other Miscellaneous Expenses | ₹10 Cr | ₹6.58 Cr | ₹2.13 Cr | ₹6.70 Cr | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,330 Cr | ₹2,105 Cr | ₹1,987 Cr | ₹1,742 Cr | ₹1,270 Cr |
Operating Profit (Excl OI) | ₹274 Cr | ₹325 Cr | ₹265 Cr | ₹242 Cr | ₹228 Cr |
Other Income | ₹30 Cr | ₹40 Cr | ₹34 Cr | ₹31 Cr | ₹8.93 Cr |
Interest Received | ₹3.06 Cr | ₹6.48 Cr | ₹4.58 Cr | ₹3.19 Cr | ₹0.68 Cr |
Dividend Received | ₹0.05 Cr | ₹0.04 Cr | ₹2.26 Cr | ₹2.84 Cr | ₹4.64 Cr |
Profit on sale of Fixed Assets | - | - | ₹0.09 Cr | - | ₹0.13 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | ₹0.26 Cr |
Others | ₹26 Cr | ₹34 Cr | ₹27 Cr | ₹25 Cr | ₹3.22 Cr |
Operating Profit | ₹303 Cr | ₹365 Cr | ₹299 Cr | ₹273 Cr | ₹237 Cr |
Interest | ₹6.67 Cr | ₹6.77 Cr | ₹9.77 Cr | ₹8.06 Cr | ₹5.56 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.33 Cr | ₹0.59 Cr | ₹0.91 Cr | ₹1.16 Cr | ₹1.29 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.88 Cr | ₹1.56 Cr | ₹3.66 Cr | ₹2.81 Cr | ₹2.30 Cr |
Other Interest | ₹4.46 Cr | ₹4.62 Cr | ₹5.20 Cr | ₹4.09 Cr | ₹1.97 Cr |
PBDT | ₹297 Cr | ₹358 Cr | ₹289 Cr | ₹265 Cr | ₹232 Cr |
Depreciation | ₹74 Cr | ₹64 Cr | ₹62 Cr | ₹46 Cr | ₹41 Cr |
Profit Before Taxation & Exceptional Items | ₹222 Cr | ₹294 Cr | ₹228 Cr | ₹219 Cr | ₹191 Cr |
Exceptional Income / Expenses | - | ₹9.45 Cr | ₹11 Cr | - | - |
Profit Before Tax | ₹222 Cr | ₹304 Cr | ₹239 Cr | ₹219 Cr | ₹191 Cr |
Provision for Tax | ₹58 Cr | ₹75 Cr | ₹54 Cr | ₹64 Cr | ₹50 Cr |
Current Income Tax | ₹59 Cr | ₹77 Cr | ₹71 Cr | ₹69 Cr | ₹59 Cr |
Deferred Tax | ₹-3.97 Cr | ₹-2.10 Cr | ₹-15 Cr | ₹-4.37 Cr | ₹-9.18 Cr |
Other taxes | ₹2.76 Cr | - | ₹-2.00 Cr | ₹-0.10 Cr | - |
Profit After Tax | ₹164 Cr | ₹229 Cr | ₹185 Cr | ₹154 Cr | ₹141 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹164 Cr | ₹229 Cr | ₹185 Cr | ₹154 Cr | ₹141 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,128 Cr | ₹947 Cr | ₹823 Cr | ₹729 Cr | ₹748 Cr |
Appropriations | ₹1,293 Cr | ₹1,176 Cr | ₹1,008 Cr | ₹883 Cr | ₹889 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹59 Cr | ₹47 Cr | ₹61 Cr | ₹60 Cr | ₹88 Cr |
Equity Dividend % | ₹300.00 | ₹300.00 | ₹250.00 | ₹250.00 | ₹250.00 |
Earnings Per Share | ₹8.45 | ₹11.76 | ₹9.54 | ₹7.93 | ₹7.28 |
Adjusted EPS | ₹8.45 | ₹11.76 | ₹9.54 | ₹7.93 | ₹7.28 |
Compare Income Statement of peers of RALLIS INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RALLIS INDIA | ₹5,294.3 Cr | 0.3% | 6.2% | 42.5% | Stock Analytics | |
PI INDUSTRIES | ₹54,559.4 Cr | -4.7% | -7.6% | 7.6% | Stock Analytics | |
UPL | ₹37,046.2 Cr | -2.9% | 5.8% | -32.6% | Stock Analytics | |
BAYER CROPSCIENCE | ₹24,560.8 Cr | -1.1% | -1.2% | 31.4% | Stock Analytics | |
SUMITOMO CHEMICAL INDIA | ₹20,140.5 Cr | -0.2% | 11.5% | -0.5% | Stock Analytics | |
BASF INDIA | ₹17,595.8 Cr | 9.7% | 13.9% | 69.1% | Stock Analytics |
RALLIS INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RALLIS INDIA | 0.3% |
6.2% |
42.5% |
SENSEX | -0.6% |
0.3% |
21.8% |
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