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ROSSELL INDIA
Income Statement

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ROSSELL INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2018Mar2017
INCOME :
Gross Sales ₹299 Cr₹322 Cr₹199 Cr₹163 Cr₹161 Cr
     Sales ₹288 Cr₹307 Cr₹189 Cr₹150 Cr₹142 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹4.33 Cr₹7.89 Cr₹6.05 Cr₹10 Cr₹15 Cr
     Revenue from property development -----
     Other Operational Income ₹6.32 Cr₹7.06 Cr₹3.52 Cr₹2.85 Cr₹3.58 Cr
Less: Excise Duty --₹0.14 Cr₹0.03 Cr₹0.04 Cr
Net Sales ₹299 Cr₹322 Cr₹198 Cr₹163 Cr₹161 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹5.74 Cr₹-0.52 Cr₹-2.08 Cr₹-0.43 Cr₹-2.81 Cr
Raw Material Consumed ₹68 Cr₹83 Cr₹36 Cr₹20 Cr₹10 Cr
     Opening Raw Materials ₹82 Cr₹74 Cr₹22 Cr₹9.10 Cr₹2.84 Cr
     Purchases Raw Materials ₹81 Cr₹86 Cr₹51 Cr₹31 Cr₹16 Cr
     Closing Raw Materials ₹98 Cr₹82 Cr₹39 Cr₹22 Cr₹9.10 Cr
     Other Direct Purchases / Brought in cost ₹3.82 Cr₹4.12 Cr₹2.21 Cr₹1.78 Cr₹0.95 Cr
     Other raw material cost -----
Power & Fuel Cost ₹10 Cr₹12 Cr₹12 Cr₹12 Cr₹11 Cr
     Electricity & Power ₹10 Cr₹12 Cr₹12 Cr₹12 Cr₹11 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹124 Cr₹116 Cr₹94 Cr₹87 Cr₹79 Cr
     Salaries, Wages & Bonus ₹105 Cr₹94 Cr₹75 Cr₹69 Cr₹64 Cr
     Contributions to EPF & Pension Funds ₹9.25 Cr₹10 Cr₹9.38 Cr₹9.49 Cr₹8.37 Cr
     Workmen and Staff Welfare Expenses ₹10 Cr₹11 Cr₹9.19 Cr₹8.01 Cr₹6.22 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹26 Cr₹23 Cr₹20 Cr₹19 Cr₹19 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹8.59 Cr₹7.06 Cr₹5.54 Cr₹5.84 Cr₹5.73 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹17 Cr₹16 Cr₹15 Cr₹13 Cr₹13 Cr
General and Administration Expenses ₹11 Cr₹6.98 Cr₹15 Cr₹14 Cr₹11 Cr
     Rent , Rates & Taxes ₹1.27 Cr₹1.91 Cr₹9.15 Cr₹8.16 Cr₹7.12 Cr
     Insurance ₹1.54 Cr₹1.20 Cr₹0.89 Cr₹0.95 Cr₹0.76 Cr
     Printing and stationery -----
     Professional and legal fees ₹4.53 Cr₹2.61 Cr₹1.68 Cr₹1.51 Cr-
     Traveling and conveyance ₹3.05 Cr₹0.79 Cr₹3.14 Cr₹3.15 Cr₹2.55 Cr
     Other Administration ₹3.54 Cr₹1.26 Cr₹3.34 Cr₹3.38 Cr₹2.81 Cr
Selling and Distribution Expenses ₹3.42 Cr₹6.39 Cr₹5.01 Cr₹3.86 Cr₹3.77 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹0.01 Cr₹0.17 Cr₹0.81 Cr₹0.56 Cr₹0.94 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹3.40 Cr₹6.22 Cr₹4.21 Cr₹3.30 Cr₹2.83 Cr
Miscellaneous Expenses ₹5.65 Cr₹7.05 Cr₹5.07 Cr₹4.70 Cr₹7.67 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -₹0.89 Cr₹0.19 Cr₹0.23 Cr₹0.55 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ----₹0.03 Cr
     Other Miscellaneous Expenses ₹5.65 Cr₹6.17 Cr₹4.88 Cr₹4.48 Cr₹7.10 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹254 Cr₹254 Cr₹185 Cr₹160 Cr₹138 Cr
Operating Profit (Excl OI) ₹45 Cr₹68 Cr₹13 Cr₹3.51 Cr₹23 Cr
Other Income ₹4.26 Cr₹2.00 Cr₹3.79 Cr₹6.04 Cr₹6.57 Cr
     Interest Received ₹1.30 Cr₹0.11 Cr₹0.26 Cr₹0.57 Cr₹0.62 Cr
     Dividend Received --₹0.00 Cr--
     Profit on sale of Fixed Assets ₹0.26 Cr----
     Profits on sale of Investments ₹0.15 Cr-₹0.35 Cr₹2.57 Cr₹3.84 Cr
     Provision Written Back ₹0.08 Cr₹0.13 Cr₹2.03 Cr₹2.90 Cr₹1.49 Cr
     Foreign Exchange Gains ₹2.46 Cr₹1.75 Cr₹1.15 Cr-₹0.63 Cr
     Others -----
Operating Profit ₹49 Cr₹70 Cr₹17 Cr₹9.55 Cr₹30 Cr
Interest ₹9.99 Cr₹16 Cr₹8.96 Cr₹8.65 Cr₹8.22 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹3.40 Cr₹5.15 Cr₹1.54 Cr₹1.96 Cr₹4.95 Cr
     Intereston Fixed deposits ₹0.27 Cr₹1.67 Cr₹0.09 Cr--
     Bank Charges etc ₹0.35 Cr₹0.50 Cr--₹0.02 Cr
     Other Interest ₹5.98 Cr₹9.12 Cr₹7.33 Cr₹6.69 Cr₹3.25 Cr
PBDT ₹39 Cr₹54 Cr₹8.06 Cr₹0.90 Cr₹22 Cr
Depreciation ₹12 Cr₹12 Cr₹9.67 Cr₹8.81 Cr₹9.53 Cr
Profit Before Taxation & Exceptional Items ₹27 Cr₹42 Cr₹-1.61 Cr₹-7.90 Cr₹12 Cr
Exceptional Income / Expenses ₹6.59 Cr₹-1.12 Cr---
Profit Before Tax ₹33 Cr₹41 Cr₹-1.61 Cr₹-7.90 Cr₹12 Cr
Provision for Tax ₹3.47 Cr₹8.05 Cr₹-1.86 Cr₹-6.59 Cr₹2.48 Cr
     Current Income Tax ₹3.00 Cr₹3.70 Cr₹0.35 Cr-₹3.00 Cr
     Deferred Tax ₹0.47 Cr₹4.35 Cr₹-2.21 Cr₹-6.59 Cr₹-1.52 Cr
     Other taxes ---₹-6.59 Cr₹1.00 Cr
Profit After Tax ₹30 Cr₹33 Cr₹0.24 Cr₹-1.31 Cr₹9.54 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹30 Cr₹33 Cr₹0.24 Cr₹-1.31 Cr₹9.54 Cr
Adjustments to PAT ---₹1.33 Cr₹0.03 Cr
Profit Balance B/F ₹12 Cr₹9.93 Cr₹5.59 Cr₹5.57 Cr₹4.42 Cr
Appropriations ₹42 Cr₹43 Cr₹5.83 Cr₹5.59 Cr₹14 Cr
     General Reserves ₹25 Cr₹30 Cr--₹7.00 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax --₹0.15 Cr-₹0.37 Cr
     Other Appropriation ₹1.10 Cr₹0.73 Cr--₹0.45 Cr
Equity Dividend % ₹15.00₹15.00-₹10.00₹25.00
Earnings Per Share ₹8.18₹8.97₹0.07₹-0.36₹2.60
Adjusted EPS ₹8.18₹8.97₹0.07₹-0.36₹2.60

Compare Income Statement of peers of ROSSELL INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ROSSELL INDIA ₹1,347.0 Cr 2.1% -18.1% 60.9% Stock Analytics
HINDUSTAN AERONAUTICS ₹222,518.0 Cr 7.9% 8.4% 139.3% Stock Analytics
BHARAT DYNAMICS ₹32,098.1 Cr 6.5% -3.2% 85.9% Stock Analytics
DATA PATTERNS (INDIA) ₹13,559.6 Cr 4.8% -0.7% 66.2% Stock Analytics
ASTRA MICROWAVE PRODUCTS ₹5,655.9 Cr -0.9% -14.3% 134.6% Stock Analytics
PARAS DEFENCE AND SPACE TECHNOLOGIES ₹2,387.0 Cr 1.8% -13.9% 36.2% Stock Analytics


ROSSELL INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ROSSELL INDIA

2.1%

-18.1%

60.9%

SENSEX

-0.4%

-0.9%

25.8%


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