Profit Loss Account | Rossell India Ltd. | R Wadiwala Securities Pvt Ltd
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ROSSELL INDIA LTD.

NSE : ROSSELLINDBSE : 533168ISIN CODE : INE847C01020Industry : Tea/CoffeeHouse : Private
BSE345.40-0.1 (-0.03 %)
PREV CLOSE (Rs.) 345.50
OPEN PRICE (Rs.) 346.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14919
TODAY'S LOW / HIGH (Rs.)344.90 357.75
52 WK LOW / HIGH (Rs.)112.95 384.75
NSE346.551.8 (+0.52 %)
PREV CLOSE( Rs. ) 344.75
OPEN PRICE (Rs.) 346.00
BID PRICE (QTY) 346.55 (594)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 82594
TODAY'S LOW / HIGH(Rs.) 344.75 358.00
52 WK LOW / HIGH (Rs.)114.5 384.95

Profit & Loss

Select year
Particulars
Mar 2022
Mar 2021
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
2990.54
3222.86
1985.24
1632.50
1611.43
     Sales
2884.11
3073.38
1889.51
1501.91
1422.54
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
43.28
78.93
60.52
102.09
153.09
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
63.15
70.55
35.21
28.49
35.80
Less: Excise Duty
NA
NA
1.42
0.30
0.42
Net Sales
2990.54
3222.86
1983.82
1632.19
1611.01
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
57.44
-5.20
-20.78
-4.27
-28.05
Raw Material Consumed
678.90
832.39
359.36
199.04
102.04
     Opening Raw Materials
816.03
743.41
215.73
91.03
28.36
     Purchases Raw Materials
805.26
863.78
508.87
305.95
155.18
     Closing Raw Materials
980.59
816.03
387.34
215.73
91.03
     Other Direct Purchases / Brought in cost
38.20
41.23
22.10
17.79
9.53
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
103.31
122.99
119.95
115.14
105.56
     Electricity & Power
103.31
122.99
119.95
115.14
105.56
     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
1244.21
1155.52
939.98
868.89
786.05
     Salaries, Wages & Bonus
1048.62
943.82
754.28
693.94
640.23
     Contributions to EPF & Pension Funds
92.54
102.83
93.81
94.89
83.66
     Workmen and Staff Welfare Expenses
103.05
108.87
91.89
80.06
62.16
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
256.32
228.46
201.68
192.72
192.03
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
85.87
70.55
55.43
58.36
57.26
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
170.46
157.91
146.25
134.36
134.77
General and Administration Expenses
108.94
69.78
150.57
139.93
106.92
     Rent , Rates & Taxes
12.72
19.09
91.53
81.59
71.22
     Insurance
15.44
11.97
8.87
9.49
7.64
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
45.34
26.14
16.77
15.06
NA
     Traveling and conveyance
30.54
7.87
31.43
31.52
25.52
     Other Administration
35.44
12.59
33.40
33.78
28.07
Selling and Distribution Expenses
34.17
63.90
50.13
38.59
37.74
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
0.14
1.66
8.05
5.59
9.43
     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
34.03
62.24
42.08
33.00
28.30
Miscellaneous Expenses
56.53
70.53
50.67
47.04
76.74
     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)
NA
8.87
1.91
2.27
5.45
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
0.26
     Other Miscellaneous Expenses
56.53
61.66
48.75
44.77
71.04
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2539.81
2538.36
1851.56
1597.07
1379.03
Operating Profit (Excl OI)
450.73
684.50
132.26
35.12
231.98
Other Income
42.58
20.01
37.91
60.37
65.72
     Interest Received
12.97
1.13
2.56
5.68
6.17
     Dividend Received
NA
NA
0.04
NA
NA
     Profit on sale of Fixed Assets
2.63
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
3.51
25.71
38.35
     Provision Written Back
0.82
1.34
20.31
28.98
14.90
     Foreign Exchange Gains
24.62
17.54
11.50
NA
6.30
     Others
1.54
0.00
0.00
0.00
0.00
Operating Profit
493.31
704.51
170.17
95.49
297.70
Interest
99.89
164.38
89.60
86.45
82.21
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
36.44
51.53
15.40
19.57
49.51
     Intereston Fixed deposits
2.77
16.66
0.90
NA
NA
     Bank Charges etc
3.46
4.98
NA
NA
0.18
     Other Interest
57.23
91.22
73.30
66.88
32.52
PBDT
393.42
540.13
80.56
9.04
215.49
Depreciation
124.51
119.33
96.71
88.06
95.30
Profit Before Taxation & Exceptional Items
268.91
420.80
-16.14
-79.03
120.19
Exceptional Income / Expenses
65.88
-11.22
NA
NA
NA
Profit Before Tax
334.78
409.58
-16.14
-79.03
120.19
Provision for Tax
34.67
80.46
-18.55
-65.89
24.82
     Current Income Tax
30.00
37.00
3.50
NA
30.00
     Deferred Tax
4.67
43.46
-22.05
-65.89
-15.18
     Other taxes
0.00
0.00
0.00
-65.89
10.00
Profit After Tax
300.12
329.12
2.40
-13.13
95.37
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
300.12
329.12
2.40
-13.13
95.37
Adjustments to PAT
NA
NA
NA
13.32
0.25
Profit Balance B/F
121.10
99.32
55.91
55.72
44.17
Appropriations
421.22
428.44
58.31
55.91
139.79
     General Reserves
250.00
300.00
NA
NA
70.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
1.49
NA
3.74
     Other Appropriation
11.01
7.34
NA
NA
4.52
Equity Dividend %
15.00
15.00
NA
10.00
25.00
Earnings Per Share
8.18
8.97
0.07
-0.36
2.60
Adjusted EPS
8.18
8.97
0.07
-0.36
2.60