How has been the historical performance of Rossell India?

Answer:The historical performance of Rossell India shows a fluctuating trend in key financial metrics over the years, with a notable increase in net sales in Mar'24 at 366.66 Cr compared to 353.60 Cr in Mar'23 and 299.05 Cr in Mar'22. The total operating income also rose to 366.66 Cr in Mar'24 from 353.60 Cr in Mar'23. However, the total expenditure increased significantly to 328.56 Cr in Mar'24 from 300.70 Cr in Mar'23, leading to a decline in operating profit (PBDIT) to 38.10 Cr in Mar'24 from 52.90 Cr in Mar'23. Consequently, profit before tax decreased to 15.26 Cr in Mar'24 from 31.24 Cr in Mar'23, and profit after tax fell to 12.73 Cr from 27.65 Cr in the same period. The earnings per share (EPS) also dropped to 3.38 in Mar'24 from 7.33 in Mar'23. On the balance sheet, total liabilities increased to 571.81 Cr in Mar'24 from 513.72 Cr in Mar'23, while total assets rose to 571.81 Cr from 513.72 Cr. The cash flow from operating activities decreased to 5.00 Cr in Mar'24 from 25.00 Cr in Mar'23, and the net cash inflow was 1.00 Cr in Mar'24, up from 0.00 Cr in Mar'23.

Breakdown:
Rossell India's financial performance has shown a progressive increase in net sales over the years, peaking at 366.66 Cr in Mar'24, which is a significant rise from previous years. Despite this growth in sales, the company faced rising total expenditures, which reached 328.56 Cr in Mar'24, resulting in a decline in operating profit to 38.10 Cr. The profit before tax and profit after tax also saw a downturn, with figures falling to 15.26 Cr and 12.73 Cr respectively in Mar'24. The company's earnings per share decreased to 3.38, reflecting the challenges faced in maintaining profitability amidst rising costs. On the balance sheet, total liabilities and total assets both increased, indicating a growth in the company's financial obligations alongside its asset base. The cash flow from operating activities also declined, highlighting potential liquidity challenges despite a positive net cash inflow in Mar'24. Overall, while Rossell India has experienced growth in sales, the rising costs and declining profits suggest a need for strategic management to enhance profitability.