Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'18
Mar'17
Mar'16
Net Sales
366.66
353.60
299.05
322.29
195.00
160.37
157.56
Other Operating Income
0.00
0.00
0.00
0.00
3.52
2.88
3.58
Total Operating income
366.66
353.60
299.05
322.29
198.52
163.25
161.14
Raw Material Cost
108.79
87.22
64.07
83.24
35.94
19.90
10.20
Purchase of Finished goods
6.32
6.20
3.82
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
6.59
1.84
5.74
-0.52
-2.08
-0.43
-2.80
Employee Cost
142.54
138.92
124.42
115.32
94.00
86.89
78.60
Power Cost
13.19
15.58
10.33
12.30
12.00
11.51
10.56
Manufacturing Expenses
10.04
9.44
9.04
8.97
45.30
41.83
41.32
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
41.09
41.50
36.56
34.53
0.14
0.03
1.98
Total Expenditure (Excl Depreciation)
328.56
300.70
253.98
253.84
185.30
159.73
139.86
Operating Profit (PBDIT) excl Other Income
38.10
52.90
45.07
68.45
13.22
3.52
21.28
Other Income
5.68
3.97
4.26
2.00
2.02
3.29
5.27
Operating Profit (PBDIT)
43.78
56.87
49.33
70.45
15.24
6.81
26.55
Interest
14.23
11.78
9.99
16.44
7.18
5.90
4.97
Exceptional Items
-0.50
-0.12
6.59
-1.12
0.00
0.00
0.00
Gross Profit (PBDT)
29.05
44.97
45.93
52.89
8.06
0.91
21.58
Depreciation
13.79
13.73
12.45
11.93
9.67
8.81
9.53
Profit Before Tax
15.26
31.24
33.48
40.96
-1.61
-7.90
12.05
Tax
2.53
3.59
3.47
8.05
-1.85
-6.59
2.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.73
27.65
30.01
32.91
0.24
-1.31
9.57
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
12.73
27.65
30.01
32.91
0.24
-1.31
9.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
-0.03
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.73
27.65
30.01
32.91
0.24
-1.31
9.54
Equity Capital
7.54
7.54
7.34
7.34
7.34
7.34
7.34
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
289.32
279.52
239.02
208.61
161.24
162.19
165.78
Earnings per share (EPS)
3.38
7.33
8.18
8.97
0.07
-0.36
2.6
Diluted Earnings per share
3.38
7.38
8.18
8.97
0.07
-0.36
2.6
Operating Profit Margin (Excl OI)
10.62%
15.17%
15.4%
21.71%
6.66%
2.16%
13.21%
Gross Profit Margin
8.1%
12.9%
15.69%
16.78%
4.06%
0.56%
13.39%
PAT Margin
3.55%
7.93%
10.25%
10.44%
0.12%
-0.8%
5.94%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 21.97% vs -58.30% in Mar 2024
Standalone Net Profit
YoY Growth in year ended Mar 2025 is 2,361.25% vs -97.08% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 366.19% vs -89.39% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 50.39% vs -78.44% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Rossell India With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
366.66
48.38
318.28
657.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
366.66
48.38
318.28
657.88%
Raw Material Cost
108.79
33.51
75.28
224.65%
Purchase of Finished goods
6.32
0.00
6.32
(Increase) / Decrease In Stocks
6.59
0.53
6.06
1,143.40%
Employee Cost
142.54
2.72
139.82
5,140.44%
Power Cost
13.19
0.00
13.19
Manufacturing Expenses
10.04
0.00
10.04
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
41.09
7.01
34.08
486.16%
Total Expenditure (Excl Depreciation)
328.56
43.77
284.79
650.65%
Operating Profit (PBDIT) excl Other Income
38.10
4.61
33.49
726.46%
Other Income
5.68
2.04
3.64
178.43%
Operating Profit (PBDIT)
43.78
6.65
37.13
558.35%
Interest
14.23
1.57
12.66
806.37%
Exceptional Items
-0.50
0.00
-0.50
Gross Profit (PBDT)
29.05
5.08
23.97
471.85%
Depreciation
13.79
1.59
12.20
767.30%
Profit Before Tax
15.26
3.49
11.77
337.25%
Tax
2.53
1.21
1.32
109.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.73
2.28
10.45
458.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
12.73
2.28
10.45
458.33%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.73
2.28
10.45
458.33%
Equity Capital
7.54
24.07
-16.53
-68.67%
Face Value
2.00
1.00
0.00
Reserves
289.32
6.40
282.92
4,420.62%
Earnings per share (EPS)
3.38
0.09
3.29
3,655.56%
Diluted Earnings per share
3.38
0.09
3.29
3,655.56%
Operating Profit Margin (Excl OI)
10.62%
9.53%
0.00
1.09%
Gross Profit Margin
8.10%
10.50%
0.00
-2.40%
PAT Margin
3.55%
4.71%
0.00
-1.16%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 177.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.97% vs -58.30% in Mar 2024
Annual - Standalone Net Profit
Standalone Net Profit 19.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2,361.25% vs -97.08% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 366.19% vs -89.39% in Mar 2024
Annual - Interest
Interest 3.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.39% vs -78.44% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.69%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
