Reported Consolidated quarterly numbers for Rossell India are:Net Sales at Rs 110.71 crore in December 2023 up 13.83% from Rs. 97.26 crore in December 2022.
Quarterly Net Profit at Rs. 1.96 crore in December 2023 up 684% from Rs. 0.25 crore in December 2022.
EBITDA stands at Rs. 9.68 crore in December 2023 up 51.96% from Rs. 6.37 crore in December 2022.
Rossell India EPS has increased to Rs. 0.52 in December 2023 from Rs. 0.07 in December 2022.
| Rossell India shares closed at 466.50 on February 16, 2024 (NSE) and has given 8.27% returns over the last 6 months and 104.61% over the last 12 months. |
| Rossell India | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'23 | Sep'23 | Dec'22 | | Net Sales/Income from operations | 110.71 | 118.96 | 97.26 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 110.71 | 118.96 | 97.26 | | EXPENDITURE | | Consumption of Raw Materials | 39.85 | 36.33 | 20.93 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | 8.96 | -12.33 | 19.23 | | Power & Fuel | -- | -- | -- | | Employees Cost | 37.27 | 40.11 | 35.05 | | Depreciation | 3.43 | 3.52 | 3.36 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 16.50 | 20.18 | 16.36 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 4.70 | 31.15 | 2.33 | | Other Income | 1.55 | 1.30 | 0.68 | | P/L Before Int., Excpt. Items & Tax | 6.25 | 32.45 | 3.01 | | Interest | 3.49 | 3.83 | 2.71 | | P/L Before Exceptional Items & Tax | 2.76 | 28.62 | 0.30 | | Exceptional Items | -0.12 | -- | -- | | P/L Before Tax | 2.64 | 28.62 | 0.30 | | Tax | 0.68 | 4.25 | 0.05 | | P/L After Tax from Ordinary Activities | 1.96 | 24.37 | 0.25 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1.96 | 24.37 | 0.25 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 1.96 | 24.37 | 0.25 | | Equity Share Capital | 7.54 | 7.54 | 7.54 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 0.52 | 6.46 | 0.07 | | Diluted EPS | 0.52 | 6.46 | 0.07 | | EPS After Extra Ordinary | | Basic EPS | 0.52 | 6.46 | 0.07 | | Diluted EPS | 0.52 | 6.46 | 0.07 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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