ROSSARI BIOTECH
|
ROSSARI BIOTECH Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,490 Cr | ₹715 Cr | ₹603 Cr | ₹517 Cr | ₹298,688,269 Cr |
Sales | ₹1,479 Cr | ₹713 Cr | ₹601 Cr | ₹514 Cr | ₹298,688,269 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹2.35 Cr | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹7.80 Cr | ₹1.94 Cr | ₹1.92 Cr | ₹3.09 Cr | - |
Less: Excise Duty | - | - | - | - | ₹6,889,543 Cr |
Net Sales | ₹1,483 Cr | ₹709 Cr | ₹600 Cr | ₹516 Cr | ₹291,798,727 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-20 Cr | ₹-8.42 Cr | ₹2.44 Cr | ₹-16 Cr | ₹-534,124 Cr |
Raw Material Consumed | ₹1,128 Cr | ₹471 Cr | ₹369 Cr | ₹355 Cr | ₹197,090,678 Cr |
Opening Raw Materials | ₹49 Cr | ₹30 Cr | ₹27 Cr | ₹32 Cr | ₹16,699,080 Cr |
Purchases Raw Materials | ₹1,032 Cr | ₹454 Cr | ₹373 Cr | ₹350 Cr | ₹207,226,063 Cr |
Closing Raw Materials | ₹109 Cr | ₹49 Cr | ₹30 Cr | ₹27 Cr | ₹27,655,216 Cr |
Other Direct Purchases / Brought in cost | ₹155 Cr | ₹36 Cr | - | - | ₹820,751 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹12 Cr | ₹2.40 Cr | ₹1.74 Cr | ₹1.26 Cr | ₹848,102 Cr |
Electricity & Power | ₹12 Cr | ₹2.40 Cr | ₹1.74 Cr | ₹1.26 Cr | ₹848,102 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹68 Cr | ₹42 Cr | ₹37 Cr | ₹28 Cr | ₹19,613,153 Cr |
Salaries, Wages & Bonus | ₹61 Cr | ₹38 Cr | ₹34 Cr | ₹26 Cr | ₹18,382,687 Cr |
Contributions to EPF & Pension Funds | ₹2.12 Cr | ₹0.80 Cr | ₹1.65 Cr | ₹1.09 Cr | ₹539,439 Cr |
Workmen and Staff Welfare Expenses | ₹3.32 Cr | ₹1.36 Cr | ₹1.24 Cr | ₹0.77 Cr | ₹691,027 Cr |
Other Employees Cost | ₹1.83 Cr | ₹1.57 Cr | ₹0.46 Cr | - | - |
Other Manufacturing Expenses | ₹26 Cr | ₹19 Cr | ₹27 Cr | ₹28 Cr | ₹2,351,824 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹16 Cr | ₹14 Cr | - | - | - |
Repairs and Maintenance | ₹4.34 Cr | ₹2.42 Cr | ₹2.54 Cr | ₹3.39 Cr | ₹687,293 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹5.74 Cr | ₹2.87 Cr | ₹24 Cr | ₹24 Cr | ₹1,664,530 Cr |
General and Administration Expenses | ₹25 Cr | ₹15 Cr | ₹17 Cr | ₹14 Cr | ₹10,776,617 Cr |
Rent , Rates & Taxes | ₹4.67 Cr | ₹3.66 Cr | ₹2.23 Cr | ₹2.57 Cr | ₹1,672,024 Cr |
Insurance | ₹1.70 Cr | ₹1.32 Cr | ₹0.54 Cr | ₹0.45 Cr | ₹420,884 Cr |
Printing and stationery | - | - | - | - | ₹227,617 Cr |
Professional and legal fees | ₹13 Cr | ₹6.53 Cr | ₹4.91 Cr | ₹2.80 Cr | ₹2,755,568 Cr |
Traveling and conveyance | ₹5.35 Cr | ₹2.66 Cr | ₹5.81 Cr | ₹5.13 Cr | ₹2,873,373 Cr |
Other Administration | ₹6.09 Cr | ₹3.24 Cr | ₹9.16 Cr | ₹7.82 Cr | ₹5,700,524 Cr |
Selling and Distribution Expenses | ₹48 Cr | ₹35 Cr | ₹34 Cr | ₹24 Cr | ₹9,583,388 Cr |
Advertisement & Sales Promotion | - | - | ₹4.66 Cr | ₹2.85 Cr | - |
Sales Commissions & Incentives | ₹10 Cr | ₹21 Cr | - | - | ₹4,590,042 Cr |
Freight and Forwarding | ₹36 Cr | ₹13 Cr | - | - | ₹2,706,174 Cr |
Handling and Clearing Charges | - | - | ₹3.22 Cr | ₹3.49 Cr | ₹1,576,312 Cr |
Other Selling Expenses | ₹2.71 Cr | ₹0.95 Cr | ₹26 Cr | ₹18 Cr | ₹710,860 Cr |
Miscellaneous Expenses | ₹20 Cr | ₹11 Cr | ₹7.27 Cr | ₹4.73 Cr | ₹7,412,208 Cr |
Bad debts /advances written off | ₹0.94 Cr | - | - | - | - |
Provision for doubtful debts | ₹0.89 Cr | ₹0.07 Cr | ₹0.08 Cr | - | - |
Losson disposal of fixed assets(net) | ₹0.05 Cr | - | ₹0.04 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | ₹0.01 Cr | ₹0.03 Cr | ₹0.27 Cr | - |
Other Miscellaneous Expenses | ₹18 Cr | ₹11 Cr | ₹7.12 Cr | ₹4.45 Cr | ₹7,412,208 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,307 Cr | ₹586 Cr | ₹495 Cr | ₹439 Cr | ₹247,141,846 Cr |
Operating Profit (Excl OI) | ₹176 Cr | ₹123 Cr | ₹105 Cr | ₹78 Cr | ₹44,656,881 Cr |
Other Income | ₹19 Cr | ₹9.19 Cr | ₹3.72 Cr | ₹0.91 Cr | ₹1,407,285 Cr |
Interest Received | ₹4.07 Cr | ₹4.27 Cr | ₹1.54 Cr | ₹0.66 Cr | ₹506,344 Cr |
Dividend Received | ₹0.01 Cr | ₹0.01 Cr | ₹0.11 Cr | ₹0.06 Cr | ₹155,681 Cr |
Profit on sale of Fixed Assets | ₹0.69 Cr | ₹0.43 Cr | - | ₹0.00 Cr | - |
Profits on sale of Investments | ₹1.42 Cr | - | - | - | - |
Provision Written Back | ₹1.88 Cr | ₹0.73 Cr | - | - | - |
Foreign Exchange Gains | ₹6.21 Cr | ₹0.49 Cr | ₹2.00 Cr | ₹0.13 Cr | ₹582,035 Cr |
Others | ₹4.88 Cr | ₹3.27 Cr | ₹0.07 Cr | ₹0.06 Cr | ₹163,225 Cr |
Operating Profit | ₹195 Cr | ₹132 Cr | ₹108 Cr | ₹78 Cr | ₹46,064,167 Cr |
Interest | ₹13 Cr | ₹2.99 Cr | ₹3.56 Cr | ₹2.88 Cr | ₹1,356,536 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | ₹0.93 Cr | ₹0.44 Cr | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.89 Cr | ₹0.44 Cr | ₹1.62 Cr | ₹0.23 Cr | ₹494,699 Cr |
Other Interest | ₹12 Cr | ₹1.63 Cr | ₹1.49 Cr | ₹2.65 Cr | ₹861,837 Cr |
PBDT | ₹183 Cr | ₹129 Cr | ₹105 Cr | ₹76 Cr | ₹44,707,630 Cr |
Depreciation | ₹48 Cr | ₹23 Cr | ₹17 Cr | ₹12 Cr | ₹5,160,846 Cr |
Profit Before Taxation & Exceptional Items | ₹135 Cr | ₹106 Cr | ₹88 Cr | ₹63 Cr | ₹39,546,784 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹136 Cr | ₹107 Cr | ₹88 Cr | ₹63 Cr | ₹39,546,784 Cr |
Provision for Tax | ₹39 Cr | ₹27 Cr | ₹23 Cr | ₹18 Cr | ₹10,533,748 Cr |
Current Income Tax | ₹47 Cr | ₹28 Cr | ₹24 Cr | ₹18 Cr | ₹10,830,781 Cr |
Deferred Tax | ₹-8.43 Cr | ₹-0.91 Cr | ₹-1.22 Cr | ₹-0.18 Cr | ₹-297,034 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹98 Cr | ₹80 Cr | ₹65 Cr | ₹46 Cr | ₹29,013,037 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.02 Cr | ₹0.17 Cr | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹98 Cr | ₹80 Cr | ₹65 Cr | ₹46 Cr | ₹29,013,037 Cr |
Adjustments to PAT | - | - | - | - | ₹12,208 Cr |
Profit Balance B/F | ₹239 Cr | ₹161 Cr | ₹104 Cr | ₹69 Cr | ₹42,108,882 Cr |
Appropriations | ₹336 Cr | ₹241 Cr | ₹169 Cr | ₹115 Cr | ₹71,134,127 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹4.63 Cr | ₹2.41 Cr | ₹8.15 Cr | ₹11 Cr | ₹7,799 Cr |
Equity Dividend % | ₹25.00 | ₹25.00 | ₹25.00 | ₹50.00 | ₹200.00 |
Earnings Per Share | ₹17.74 | ₹15.45 | ₹12.86 | ₹103.83 | ₹65.94 |
Adjusted EPS | ₹17.74 | ₹15.45 | ₹12.86 | ₹9.44 | ₹65.94 |
Compare Income Statement of peers of ROSSARI BIOTECH
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ROSSARI BIOTECH | ₹4,046.2 Cr | -3.8% | 8.7% | 10.3% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹152,013.0 Cr | 2.4% | -0.9% | 27.6% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹80,217.6 Cr | 0.8% | 0.9% | 137.2% | Stock Analytics | |
SRF | ₹79,083.2 Cr | 1.1% | 4.3% | 5% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹39,882.1 Cr | -0.7% | 17.2% | 8.1% | Stock Analytics | |
DEEPAK NITRITE | ₹33,805.0 Cr | 2.3% | 16.8% | 30.5% | Stock Analytics |
ROSSARI BIOTECH Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ROSSARI BIOTECH | -3.8% |
8.7% |
10.3% |
SENSEX | 1% |
2.2% |
23.7% |
You may also like the below Video Courses