Rossell India Limited (ROSSELLIND.NS)

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ROSSELLIND.NS
Financials

95.32 (INR) • At close November 4, 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
Revenue Numbers are in millions	3,666.6	3,486.8	2,927.391	3,152.285	3,040.519	2,442.433	1,948.603	1,637.499	1,611.008	1,411.076	1,414.013	1,059.39	826.37	786.005	797.364	594.378	568.753	595.992
Cost of Revenue Numbers are in millions	3,012.6	1,047	930.064	1,039.911	1,119.393	811.851	554.093	186.132	73.991	58.705	28.018	2.236	22.818	550.394	535.49	469.501	439.478	444.457
Gross Profit Numbers are in millions	654	2,439.8	1,997.327	2,112.374	1,921.126	1,630.582	1,394.51	1,451.367	1,537.017	1,352.371	1,385.995	1,057.154	803.552	235.61	261.874	124.877	129.275	151.534
Gross Profit Ratio Numbers are in millions	0.178	0.7	0.682	0.67	0.632	0.668	0.716	0.886	0.954	0.958	0.98	0.998	0.972	0.3	0.328	0.21	0.227	0.254
Reseach & Development Expenses Numbers are in millions	18.381	21.331	9.53	1.987	1.849	1.849	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6.707	60.642	61.349	36.664	27.412	25.258	26.409	10.196	8.362	6.054	2.306	2.121	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	404.193	52.501	68.844	98.037	88.583	76.22	70.581	29.54	28.829	693.783	72.795	49.613	0	0	0	0	0	0
SG&A Numbers are in millions	410.9	113.143	130.193	134.701	115.995	101.478	96.99	39.736	37.191	699.837	682.227	532.312	0	0	0	0	0	0
Other Expenses Numbers are in millions	56.8	39.7	42.6	20	1,449.439	1,545.023	2.697	1,424.067	1,355.608	0.55	0.22	796.109	5.617	-6.435	-3.721	21.988	11.562	26.774
Operating Expenses Numbers are in millions	410.9	2,049.3	1,671.107	1,538.34	1,429.056	1,516.709	1,339.438	1,463.803	1,392.799	1,242.501	1,055.336	796.109	568.894	-6.435	-3.721	-6.471	-7.905	1.748
Operating Income Numbers are in millions	243.1	390.446	326.22	574.034	483.511	113.873	55.072	-96.331	120.185	61.078	287.275	390.045	234.658	242.045	265.596	131.348	137.181	149.786
Operating Income Ratio Numbers are in millions	0.066	0.112	0.111	0.182	0.159	0.047	0.028	-0.059	0.075	0.043	0.203	0.368	0.284	0.308	0.333	0.221	0.241	0.251
Total Other Income Expenses Net Numbers are in millions	-90.5	-78.027	8.563	-164.458	-80.123	-109.995	-71.216	-83.895	-24.033	-48.792	-43.384	129	-7.2	-14.054	-23.493	-40.935	113.497	-51.884
Income Before Tax Numbers are in millions	152.6	312.4	334.783	409.576	403.388	3.878	-16.144	-96.331	120.185	61.078	287.275	390.045	227.458	227.992	242.103	90.413	250.677	97.902
Income Before Tax Ratio Numbers are in millions	0.042	0.09	0.114	0.13	0.133	0.002	-0.008	-0.059	0.075	0.043	0.203	0.368	0.275	0.29	0.304	0.152	0.441	0.164
Income Tax Expense Numbers are in millions	25.3	35.9	34.666	80.461	137.128	-1.814	-18.546	-19.1	24.816	18.068	83.3	87.3	41	48.886	56.794	31.307	38.917	40.004
Net Income Numbers are in millions	127.257	276.485	300.117	329.115	185.481	5.692	2.402	-77.231	95.369	43.01	203.975	302.745	186.458	180.836	188.717	63.702	206.401	62.401
Net Income Ratio Numbers are in millions	0.035	0.079	0.103	0.104	0.061	0.002	0.001	-0.047	0.059	0.03	0.144	0.286	0.226	0.23	0.237	0.107	0.363	0.105
EPS Numbers are in millions	3.38	7.48	8.18	8.97	5.05	0.16	0.066	-2.12	2.6	1.17	5.57	8.25	5.08	4.93	5.14	1.92	6.68	3.86
EPS Diluted Numbers are in millions	3.38	7.38	8.18	8.97	5.05	0.16	0.066	-2.1	2.6	1.17	5.57	8.25	5.08	4.93	5.14	1.92	6.68	3.86
EBITDA Numbers are in millions	381	567.5	484.86	701.004	613.174	207.268	165.67	36.804	232.097	185.941	331.962	147.45	259.849	261.15	282.631	145.478	151.715	163.176
EBITDA Ratio Numbers are in millions	0.104	0.163	0.166	0.222	0.202	0.085	0.085	0.022	0.144	0.132	0.235	0.139	0.314	0.332	0.354	0.245	0.267	0.274

Rossell India Limited

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