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NINE MONTHS RESULTS

Rossell India Ltd.

GO

Mar 13, 04:01 BSE 47.10 (+ 1.89 4.18%)

Volume1426

Prev. Close
45.21

Open Price
46.34

Today's Low / High

44.70 47.10

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

40.10 86.65

Mar 13, 03:48 NSE 46.25(+ 0.49 1.07%)

Volume36454

Prev. Close
45.76

Open Price
47.00

Today's Low / High

44.31 47.09

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 46.25 (2650)

52 Wk Low / High

40.00 87.10

Standalone

(₹ in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	209.62	172.79	298.78	286.07	244.26
Total Income From Operations	209.62	172.79	298.78	286.07	244.26

EXPENDITURE
Consumption of Raw Materials	5.98	7.65	91.94	71.97	54.70
Increase/Decrease in Stocks	-6.34	-6.62	-9.18	-13.97	-9.62
Power & Fuel	0.00	10.93	0.00	0.00	0.00
Employees Cost	113.94	86.18	110.85	103.90	97.33
Depreciation	4.01	3.59	10.49	10.25	9.50
Other Expenses	46.38	24.17	54.78	59.17	45.29
Total Expenses	163.97	125.90	258.88	231.32	197.20

P/L Before Other Inc. , Int., Excpt. Items & Tax	45.65	46.89	39.90	54.75	47.06
Other Income	4.44	3.00	3.80	2.52	1.87
P/L Before Interest, Excpt. Items & Tax	50.09	49.89	43.70	57.27	48.93
Interest	5.85	2.37	10.76	9.36	8.09
P/L Before Exceptional Items & Tax	44.24	47.52	32.94	47.91	40.84
Exceptional Items	-0.24	-0.13	-0.24	0.00	6.59
P/L Before Tax	44.00	47.39	32.70	47.91	47.43
Tax	4.35	5.65	5.09	6.08	5.32
P/L After Tax from Ordinary Activities	39.65	41.74	27.61	41.83	42.11
Net Profit/Loss For the Period	39.65	41.74	27.61	41.83	42.11

Equity Share Capital	7.54	7.54	7.54	7.54	7.34
EPS Before Extra Ordinary *
Basic EPS (Rs.)	10.52	11.07	7.32	11.38	11.48
Diluted EPS (Rs.)	10.52	11.07	7.32	11.19	11.48
EPS After Extra Ordinary *
Basic EPS (Rs.)	10.52	11.07	7.32	11.38	11.48
Diluted EPS (Rs.)	10.52	11.07	7.32	11.19	11.48

PBITOE Margin (%)	21.77	27.13	13.35	19.13	19.26
PBTE Margin (%)	21.10	27.50	11.02	16.74	16.71
PBT Margin (%)	20.99	27.42	10.94	16.74	19.41
PAT Margin (%)	18.91	24.15	9.24	14.62	17.23

Particulars	Dec 25
Net Sales/Income from operations	209.62
Total Income From Operations	209.62

EXPENDITURE
Consumption of Raw Materials	5.98
Increase/Decrease in Stocks	-6.34
Power & Fuel	0.00
Employees Cost	113.94
Depreciation	4.01
Other Expenses	46.38
Total Expenses	163.97
P/L Before Other Inc. , Int., Excpt. Items & Tax	45.65
Other Income	4.44
P/L Before Interest, Excpt. Items & Tax	50.09
Interest	5.85
P/L Before Exceptional Items & Tax	44.24
Exceptional Items	-0.24
P/L Before Tax	44.00
Tax	4.35
P/L After Tax from Ordinary Activities	39.65
Net Profit/Loss For the Period	39.65
Equity Share Capital	7.54
EPS Before Extra Ordinary *
Basic EPS (Rs.)	10.52
Diluted EPS (Rs.)	10.52
EPS After Extra Ordinary *
Basic EPS (Rs.)	10.52
Diluted EPS (Rs.)	10.52
PBITOE Margin (%)	21.77
PBTE Margin (%)	21.10
PBT Margin (%)	20.99
PAT Margin (%)	18.91