Rallis India Limited
NSE:RALLIS.NS
318.9 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 26,480 | 29,669.7 | 25,911.271 | 24,190.316 | 22,385.677 | 19,763.02 | 17,750.797 | 16,503.626 | 16,242.817 | 18,194.623 | 17,457.209 | 14,581.253 | 12,748.746 | 10,657.044 | 8,786.774 | 8,366.887 | 6,745.948 | 6,189.715 | 5,913.51 | 5,410.92 |
| Cost of Revenue
| 15,770 | 19,433.3 | 16,298.23 | 14,837.695 | 13,978.98 | 11,778.079 | 10,076.53 | 9,557.263 | 8,431.181 | 10,032.236 | 10,150.661 | 8,816.316 | 7,910.763 | 6,336.114 | 5,055.173 | 5,071.86 | 4,107.978 | 4,033.865 | 3,702.491 | 3,342.024 |
| Gross Profit
| 10,710 | 10,236.4 | 9,613.041 | 9,352.621 | 8,406.697 | 7,984.941 | 7,674.267 | 6,946.363 | 7,811.636 | 8,162.387 | 7,306.548 | 5,764.937 | 4,837.983 | 4,320.93 | 3,731.601 | 3,295.027 | 2,637.97 | 2,155.85 | 2,211.019 | 2,068.896 |
| Gross Profit Ratio
| 0.404 | 0.345 | 0.371 | 0.387 | 0.376 | 0.404 | 0.432 | 0.421 | 0.481 | 0.449 | 0.419 | 0.395 | 0.379 | 0.405 | 0.425 | 0.394 | 0.391 | 0.348 | 0.374 | 0.382 |
| Reseach & Development Expenses
| 537.8 | 586.42 | 466.062 | 427.561 | 365.578 | 353.235 | 278.413 | 268.648 | 236.271 | 254.248 | 222.677 | 151.571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 263.713 | 313.674 | 221.763 | 223.643 | 191.456 | 179.464 | 130.572 | 115.742 | 100.486 | 90.466 | 105.236 | 0 | 0 | 0 | 0 | 0 | 53.566 | 62.716 |
| Selling & Marketing Expenses
| 0 | 0 | 1,655.264 | 1,580.202 | 1,366.292 | 1,350.941 | 1,396.48 | 1,178.312 | 1,063.094 | 1,228.461 | 996.691 | 698.269 | 1,047.429 | 0 | 0 | 0 | 0 | 0 | 108.963 | 134.85 |
| SG&A
| 2,620 | 2,757.897 | 1,918.977 | 1,893.876 | 1,588.055 | 1,574.584 | 1,587.936 | 1,357.776 | 1,193.666 | 1,344.203 | 1,097.177 | 788.735 | 1,152.665 | 0 | 0 | 0 | 0 | 0 | 162.529 | 197.566 |
| Other Expenses
| 160 | 127.1 | 24.011 | 42.898 | 58.213 | 101.482 | 60.359 | 56.726 | 116.912 | 28.448 | 32.339 | 29.056 | 36.265 | 2,436.371 | 2,177.21 | 2,188.33 | 1,135.416 | 1.905 | 2.157 | 2.194 |
| Operating Expenses
| 8,740 | 8,966.7 | 7,353.672 | 6,568.66 | 6,063.631 | 5,756.749 | 5,420.207 | 4,723.652 | 5,869.414 | 5,754.181 | 4,952.329 | 3,879.181 | 2,998.226 | 2,436.371 | 2,177.21 | 2,188.33 | 1,135.416 | 1,506.775 | 1,737.111 | 1,600.948 |
| Operating Income
| 2,130 | 1,742.196 | 2,196.396 | 2,688.496 | 2,143.009 | 2,047.997 | 2,254.06 | 2,222.711 | 1,942.222 | 2,408.206 | 2,354.219 | 1,885.756 | 1,839.757 | 1,884.559 | 1,554.391 | 1,106.697 | 1,502.554 | 649.075 | 473.908 | 467.948 |
| Operating Income Ratio
| 0.08 | 0.059 | 0.085 | 0.111 | 0.096 | 0.104 | 0.127 | 0.135 | 0.12 | 0.132 | 0.135 | 0.129 | 0.144 | 0.177 | 0.177 | 0.132 | 0.223 | 0.105 | 0.08 | 0.086 |
| Total Other Income Expenses Net
| -170 | -461.501 | 27.75 | 346.513 | 231.915 | 154.647 | 16.166 | 1,576.744 | -85.389 | -192.324 | -210.189 | -162.887 | -345.859 | -39.847 | -27.285 | -34.305 | -38.598 | -98.922 | -28.558 | -126.315 |
| Income Before Tax
| 1,960 | 1,280.6 | 2,224.146 | 3,035.009 | 2,374.924 | 2,202.644 | 2,270.226 | 3,799.455 | 1,856.833 | 2,215.882 | 2,144.03 | 1,722.869 | 1,493.898 | 1,844.712 | 1,527.106 | 1,072.392 | 1,463.956 | 550.153 | 445.35 | 341.633 |
| Income Before Tax Ratio
| 0.074 | 0.043 | 0.086 | 0.125 | 0.106 | 0.111 | 0.128 | 0.23 | 0.114 | 0.122 | 0.123 | 0.118 | 0.117 | 0.173 | 0.174 | 0.128 | 0.217 | 0.089 | 0.075 | 0.063 |
| Income Tax Expense
| 480 | 361.2 | 582.154 | 749.342 | 538.044 | 654.805 | 600.057 | 828.758 | 389.573 | 617.872 | 617.342 | 534.901 | 486.978 | 580.406 | 512.222 | 352.198 | 210.907 | -30.942 | 20.114 | 6.683 |
| Net Income
| 1,480 | 920 | 1,642.7 | 2,285.662 | 1,848.443 | 1,553.845 | 1,676.122 | 2,974.577 | 1,430.274 | 1,572.214 | 1,518.69 | 1,190.122 | 991.819 | 1,264.306 | 1,014.884 | 720.194 | 1,253.049 | 581.095 | 425.236 | 334.95 |
| Net Income Ratio
| 0.056 | 0.031 | 0.063 | 0.094 | 0.083 | 0.079 | 0.094 | 0.18 | 0.088 | 0.086 | 0.087 | 0.082 | 0.078 | 0.119 | 0.116 | 0.086 | 0.186 | 0.094 | 0.072 | 0.062 |
| EPS
| 7.61 | 4.73 | 8.45 | 11.75 | 9.51 | 7.99 | 8.62 | 15.3 | 7.37 | 8.08 | 7.81 | 6.12 | 5.1 | 6.48 | 5.25 | 3.58 | 6.54 | 2.83 | 1.95 | 1.45 |
| EPS Diluted
| 7.61 | 4.73 | 8.45 | 11.75 | 9.51 | 7.99 | 8.62 | 15.3 | 7.37 | 8.08 | 7.81 | 6.12 | 5.1 | 6.48 | 5.25 | 3.58 | 6.54 | 2.83 | 1.95 | 1.45 |
| EBITDA
| 3,270 | 2,310.4 | 2,971.755 | 3,487.483 | 2,905.108 | 2,762.816 | 2,823.844 | 2,767.35 | 2,453.086 | 2,883.445 | 2,686.58 | 2,177.817 | 2,074.557 | 2,059.404 | 1,819.98 | 1,375.938 | 1,717.333 | 991.48 | 587.457 | 593.583 |
| EBITDA Ratio
| 0.123 | 0.078 | 0.115 | 0.144 | 0.13 | 0.14 | 0.159 | 0.168 | 0.151 | 0.158 | 0.154 | 0.149 | 0.163 | 0.193 | 0.207 | 0.164 | 0.255 | 0.16 | 0.099 | 0.11 |