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NINE MONTHS RESULTS

Rossell India Ltd.

GO

Sep 08, 04:01 BSE 66.98 (+ 1.10 1.67%)

Volume3754

Prev. Close
65.88

Open Price
65.89

Today's Low / High

65.12 68.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

53.00 640.50

Sep 08, 03:43 NSE 66.80(+ 1.16 1.77%)

Volume12421

Prev. Close
65.64

Open Price
67.79

Today's Low / High

65.21 67.79

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

53.30 639.80

Standalone

(₹ in Crs.)

Particulars	Dec 24	Dec 23	Dec 22	Dec 21	Dec 20
Net Sales/Income from operations	172.79	298.78	286.07	244.26	255.75
Total Income From Operations	172.79	298.78	286.07	244.26	255.75

EXPENDITURE
Consumption of Raw Materials	7.65	91.94	71.97	54.70	52.42
Increase/Decrease in Stocks	-6.62	-9.18	-13.97	-9.62	-11.17
Power & Fuel	10.93	0.00	0.00	0.00	0.00
Employees Cost	86.18	110.85	103.90	97.33	87.50
Depreciation	3.59	10.49	10.25	9.50	8.91
Other Expenses	24.17	54.78	59.17	45.29	42.75
Total Expenses	125.90	258.88	231.32	197.20	180.41

P/L Before Other Inc. , Int., Excpt. Items & Tax	46.89	39.90	54.75	47.06	75.34
Other Income	3.00	3.80	2.52	1.87	1.12
P/L Before Interest, Excpt. Items & Tax	49.89	43.70	57.27	48.93	76.46
Interest	2.37	10.76	9.36	8.09	13.05
P/L Before Exceptional Items & Tax	47.52	32.94	47.91	40.84	63.41
Exceptional Items	-0.13	-0.24	0.00	6.59	-1.12
P/L Before Tax	47.39	32.70	47.91	47.43	62.29
Tax	5.65	5.09	6.08	5.32	6.50
P/L After Tax from Ordinary Activities	41.74	27.61	41.83	42.11	55.79
Net Profit/Loss For the Period	41.74	27.61	41.83	42.11	55.79

Equity Share Capital	7.54	7.54	7.54	7.34	7.34
EPS Before Extra Ordinary *
Basic EPS (Rs.)	11.07	7.32	11.38	11.48	15.20
Diluted EPS (Rs.)	11.07	7.32	11.19	11.48	15.20
EPS After Extra Ordinary *
Basic EPS (Rs.)	11.07	7.32	11.38	11.48	15.20
Diluted EPS (Rs.)	11.07	7.32	11.19	11.48	15.20

PBITOE Margin (%)	27.13	13.35	19.13	19.26	29.45
PBTE Margin (%)	27.50	11.02	16.74	16.71	24.79
PBT Margin (%)	27.42	10.94	16.74	19.41	24.35
PAT Margin (%)	24.15	9.24	14.62	17.23	21.81

Particulars	Dec 24
Net Sales/Income from operations	172.79
Total Income From Operations	172.79

EXPENDITURE
Consumption of Raw Materials	7.65
Increase/Decrease in Stocks	-6.62
Power & Fuel	10.93
Employees Cost	86.18
Depreciation	3.59
Other Expenses	24.17
Total Expenses	125.90
P/L Before Other Inc. , Int., Excpt. Items & Tax	46.89
Other Income	3.00
P/L Before Interest, Excpt. Items & Tax	49.89
Interest	2.37
P/L Before Exceptional Items & Tax	47.52
Exceptional Items	-0.13
P/L Before Tax	47.39
Tax	5.65
P/L After Tax from Ordinary Activities	41.74
Net Profit/Loss For the Period	41.74
Equity Share Capital	7.54
EPS Before Extra Ordinary *
Basic EPS (Rs.)	11.07
Diluted EPS (Rs.)	11.07
EPS After Extra Ordinary *
Basic EPS (Rs.)	11.07
Diluted EPS (Rs.)	11.07
PBITOE Margin (%)	27.13
PBTE Margin (%)	27.50
PBT Margin (%)	27.42
PAT Margin (%)	24.15