28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
Rossell India Ltd.

BSE

  • 126.05 -4.00 (-3.08%)
  • Vol: 1411
  • BSE Code: 533168
  • PREV. CLOSE
    130.05
  • OPEN PRICE
    128.15
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 128.15 0.00 (0%)
  • Vol: 1036
  • NSE Code: ROSSELLIND
  • PREV. CLOSE
    128.15
  • OPEN PRICE
    131.45
  • BID PRICE (QTY.)
    128.15(499)
  • OFFER PRICE (QTY.)
    0.00(0)

Rossell India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1611.40
1412.20
1415.90
1059.70
829.70
     Sales
1422.50
1236.30
1269.90
914.20
717.50
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
153.10
131.30
108.20
102.00
80.80
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
35.80
44.60
37.80
43.50
31.40
Less: Excise Duty
0.40
1.10
0.30
1.00
1.30
Net Sales
1611.00
1411.10
1415.60
1058.60
828.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-28.00
-12.00
-6.70
-7.00
12.70
Raw Material Consumed
102.00
70.70
34.80
9.20
10.10
     Opening Raw Materials
28.40
21.90
2.80
1.50
8.30
     Purchases Raw Materials
155.20
72.60
47.20
7.00
-0.10
     Closing Raw Materials
91.00
28.40
21.90
2.80
1.50
     Other Direct Purchases / Brought in cost
9.50
4.50
6.60
3.50
3.30
     Other raw material cost
19.10
9.10
13.20
6.90
6.70
Power & Fuel Cost
105.60
101.20
97.70
73.30
51.50
     Electricity & Power
105.60
101.20
97.70
73.30
51.50
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
786.00
645.10
549.40
443.70
311.40
     Salaries, Wages & Bonus
640.20
510.30
447.90
362.50
247.60
     Contributions to EPF & Pension Funds
83.70
83.50
56.90
47.20
35.70
     Workmen and Staff Welfare Expenses
62.20
51.30
44.60
34.00
28.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
192.00
196.90
183.30
127.60
100.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
57.30
51.90
47.60
33.10
21.80
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
134.80
144.90
135.70
94.50
79.00
General and Administration Expenses
106.90
92.00
75.70
51.40
31.10
     Rent , Rates & Taxes
71.20
63.70
47.30
30.40
18.80
     Insurance
7.60
6.50
3.60
2.70
2.10
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
25.50
20.00
22.30
16.10
9.10
     Other Administration
28.10
21.80
24.80
18.20
10.20
Selling and Distribution Expenses
37.70
39.20
39.30
28.40
21.80
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
9.40
9.70
7.70
6.00
5.00
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
28.30
29.50
31.50
22.40
16.80
Miscellaneous Expenses
76.70
72.70
69.30
40.30
37.70
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
5.50
2.20
2.00
NA
5.00
     Losson foreign exchange fluctuations
NA
NA
NA
0.00
0.90
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
71.30
70.60
67.30
40.20
31.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1379.00
1205.90
1042.80
766.90
577.10
Operating Profit (Excl OI)
232.00
205.20
372.80
291.70
251.30
Other Income
65.70
35.90
45.10
17.70
12.10
     Interest Received
6.20
6.60
3.50
8.10
10.60
     Dividend Received
NA
0.00
0.10
1.20
0.10
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
38.30
19.90
40.30
8.40
0.70
     Provision Written Back
14.90
9.00
NA
NA
NA
     Foreign Exchange Gains
6.30
NA
1.00
NA
NA
     Others
0.00
0.60
0.20
0.00
0.70
Operating Profit
297.70
241.10
417.90
309.40
263.40
Interest
82.20
84.40
88.50
24.50
9.20
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
49.50
49.10
47.30
22.50
8.10
     Intereston Fixed deposits
NA
NA
NA
1.10
0.60
     Bank Charges etc
0.20
0.20
0.20
NA
NA
     Other Interest
32.50
35.10
41.00
1.00
0.60
PBDT
215.50
156.70
329.40
284.90
254.20
Depreciation
95.30
95.60
41.60
30.70
19.60
Profit Before Taxation & Exceptional Items
120.20
61.10
287.80
254.20
234.70
Exceptional Income / Expenses
NA
NA
NA
135.80
-7.20
Profit Before Tax
120.20
61.10
287.80
390.00
227.50
Provision for Tax
24.80
18.10
83.40
87.30
41.00
     Current Income Tax
30.00
17.60
65.10
82.00
47.50
     Deferred Tax
-15.20
0.40
18.30
5.30
-6.50
     Other taxes
-20.40
0.90
36.60
10.60
-13.00
Profit After Tax
95.40
43.00
204.50
302.70
186.50
Extra items
NA
NA
NA
NA
7.20
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
8.00
Consolidated Net Profit
95.40
43.00
204.50
302.70
201.70
Adjustments to PAT
0.30
-3.00
NA
NA
NA
Profit Balance B/F
44.20
36.20
33.70
32.30
27.70
Appropriations
139.80
76.20
238.20
335.00
229.30
     General Reserves
70.00
10.00
180.00
280.00
180.00
     Proposed Equity Dividend
NA
18.30
18.30
18.30
14.70
     Corporate dividend tax
3.70
3.70
3.10
3.00
2.40
     Other Appropriation
4.50
4.30
7.80
NA
NA
Equity Dividend %
25.00
25.00
25.00
25.00
20.00
Earnings Per Share
3.00
1.00
6.00
8.00
5.00
Adjusted EPS
3.00
1.00
6.00
8.00
5.00