Profit & Loss

ROSSELL INDIA LTD.

NSE : ROSSELLINDBSE : 533168ISIN CODE : INE847C01020Industry : DefenceHouse : Private
BSE401.309.15 (+2.33 %)
PREV CLOSE ( ) 392.15
OPEN PRICE ( ) 392.95
BID PRICE (QTY) 400.00 (400)
OFFER PRICE (QTY) 400.70 (134)
VOLUME 4136
TODAY'S LOW / HIGH ( )392.95 412.00
52 WK LOW / HIGH ( )243 549.85
NSE401.0010.95 (+2.81 %)
PREV CLOSE( ) 390.05
OPEN PRICE ( ) 391.05
BID PRICE (QTY) 399.80 (169)
OFFER PRICE (QTY) 401.15 (2)
VOLUME 22874
TODAY'S LOW / HIGH( ) 391.05 413.20
52 WK LOW / HIGH ( )243.1 549
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
3535.98
2990.54
3222.86
1985.24
1632.50
     Sales
3486.21
2884.11
3073.38
1889.51
1501.91
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.54
43.28
78.93
60.52
102.09
     Revenue from property development
     Other Operational Income
49.23
63.15
70.55
35.21
28.49
Less: Excise Duty
1.42
0.30
Net Sales
3535.98
2990.54
3222.86
1983.82
1632.19
EXPENDITURE :
Increase/Decrease in Stock
18.42
57.44
-5.20
-20.78
-4.27
Raw Material Consumed
934.17
678.90
832.39
359.36
199.04
     Opening Raw Materials
980.59
816.03
743.41
215.73
91.03
     Purchases Raw Materials
1180.49
805.26
863.78
508.87
305.95
     Closing Raw Materials
1288.88
980.59
816.03
387.34
215.73
     Other Direct Purchases / Brought in cost
61.97
38.20
41.23
22.10
17.79
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
155.77
103.31
122.99
119.95
115.14
     Electricity & Power
155.77
103.31
122.99
119.95
115.14
     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
1389.16
1244.21
1155.52
939.98
868.89
     Salaries, Wages & Bonus
1143.45
1048.62
943.82
754.28
693.94
     Contributions to EPF & Pension Funds
140.65
92.54
102.83
93.81
94.89
     Workmen and Staff Welfare Expenses
105.07
103.05
108.87
91.89
80.06
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
278.57
256.32
228.46
201.68
192.72
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
83.62
85.87
70.55
55.43
58.36
     Packing Material Consumed
     Other Mfg Exp
194.95
170.46
157.91
146.25
134.36
General and Administration Expenses
131.37
108.94
69.78
150.57
139.93
     Rent , Rates & Taxes
16.96
12.72
19.09
91.53
81.59
     Insurance
15.65
15.44
11.97
8.87
9.49
     Printing and stationery
     Professional and legal fees
44.27
45.34
26.14
16.77
15.06
     Traveling and conveyance
50.17
30.54
7.87
31.43
31.52
     Other Administration
4.33
4.91
4.71
1.97
2.26
Selling and Distribution Expenses
34.37
34.17
63.90
50.13
38.59
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
0.14
1.66
8.05
5.59
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
34.37
34.03
62.24
42.08
33.00
Miscellaneous Expenses
66.37
56.53
70.53
50.67
47.04
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
8.87
1.91
2.27
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
66.37
56.53
61.66
48.75
44.77
Less: Expenses Capitalised
Total Expenditure
3008.21
2539.81
2538.36
1851.56
1597.07
Operating Profit (Excl OI)
527.77
450.73
684.50
132.26
35.12
Other Income
39.73
42.58
20.01
37.91
60.37
     Interest Received
9.70
12.97
1.13
2.56
5.68
     Dividend Received
0.04
     Profit on sale of Fixed Assets
0.39
2.63
     Profits on sale of Investments
1.54
3.51
25.71
     Provision Written Back
0.01
0.82
1.34
20.31
28.98
     Foreign Exchange Gains
26.88
24.62
17.54
11.50
     Others
2.75
0.00
0.00
0.00
0.00
Operating Profit
567.50
493.31
704.51
170.17
95.49
Interest
117.76
99.89
164.38
89.60
86.45
     InterestonDebenture / Bonds
     Interest on Term Loan
27.56
33.99
51.53
15.40
19.57
     Intereston Fixed deposits
2.67
16.66
0.90
     Bank Charges etc
3.64
3.46
4.98
     Other Interest
86.56
59.77
91.22
73.30
66.88
PBDT
449.74
393.42
540.13
80.56
9.04
Depreciation
137.32
124.51
119.33
96.71
88.06
Profit Before Taxation & Exceptional Items
312.42
268.91
420.80
-16.14
-79.03
Exceptional Income / Expenses
65.88
-11.22
Profit Before Tax
312.42
334.78
409.58
-16.14
-79.03
Provision for Tax
35.93
34.67
80.46
-18.55
-65.89
     Current Income Tax
30.00
30.00
37.00
3.50
     Deferred Tax
5.93
4.67
43.46
-22.05
-65.89
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
276.49
300.12
329.12
2.40
-13.13
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
276.49
300.12
329.12
2.40
-13.13
Adjustments to PAT
13.32
Profit Balance B/F
160.21
121.10
99.32
55.91
55.72
Appropriations
436.69
421.22
428.44
58.31
55.91
     General Reserves
250.00
250.00
300.00
     Proposed Equity Dividend
     Corporate dividend tax
1.49
     Other Appropriation
11.01
11.01
7.34
Equity Dividend %
20.00
15.00
15.00
10.00
Earnings Per Share
7.33
8.18
8.97
0.07
-0.36
Adjusted EPS
7.33
8.18
8.97
0.07
-0.36

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.