See more : Kingdom Holdings Limited (0528.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Rallis India Limited (RALLIS.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rallis India Limited, a leading company in the Agricultural Inputs industry within the Basic Materials sector.
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Rallis India Limited (RALLIS.BO)
About Rallis India Limited
Rallis India Limited manufactures and markets agri-input in India and internationally. The company offers crop protection products, including insecticides, herbicides, fungicides, and bio pesticide; organic fertilizers and plant growth nutrients; seeds, such as maize, watermelon, cauliflower, cabbage, bottle gourd, cucumber, bitter gourd, chilli, okra, tomato, millet, paddy, and cotton; and animal nutrition products. It also provides household products, such as Termex, an insecticide for termite control; Sentry, a synthetic pyrethroid insecticide; and Ralligel plus, a chemical spray for cockroach control. In addition, the company offers contract manufacturing services for crop protection chemicals, specialty chemicals, polymers, and intermediates. It sells its products through a network of dealers and retailers. The company was incorporated in 1948 and is based in Mumbai, India. Rallis India Limited operates as a subsidiary of Tata Chemicals Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.33B | 29.67B | 26.04B | 24.19B | 22.39B | 19.76B | 17.75B | 16.36B | 15.15B | 18.12B | 17.44B | 14.58B | 12.70B | 10.86B | 8.79B | 8.37B | 6.75B | 6.17B | 5.92B | 5.41B |
| Cost of Revenue | 19.53B | 19.43B | 16.24B | 14.84B | 13.98B | 11.78B | 10.08B | 9.40B | 8.63B | 9.96B | 10.15B | 8.82B | 7.46B | 6.69B | 5.06B | 5.07B | 4.11B | 4.01B | 3.70B | 3.34B |
| Gross Profit | 6.80B | 10.24B | 9.80B | 9.35B | 8.41B | 7.98B | 7.67B | 6.96B | 6.51B | 8.16B | 7.29B | 5.76B | 5.24B | 4.17B | 3.73B | 3.30B | 2.64B | 2.16B | 2.21B | 2.07B |
| Gross Profit Ratio | 25.81% | 34.50% | 37.65% | 38.66% | 37.55% | 40.40% | 43.23% | 42.55% | 43.01% | 45.04% | 41.81% | 39.54% | 41.27% | 38.37% | 42.47% | 39.38% | 39.10% | 35.04% | 37.42% | 38.24% |
| Research & Development | 0.00 | 483.90M | 398.14M | 345.72M | 307.46M | 292.90M | 278.41M | 268.65M | 236.27M | 254.25M | 222.68M | 151.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 338.10M | 0.00 | 263.71M | 303.92M | 221.76M | 223.64M | 191.46M | 178.77M | 130.57M | 114.55M | 115.42M | 90.47M | 79.10M | 113.12M | 0.00 | 0.00 | 0.00 | 0.00 | 53.57M | 62.72M |
| Selling & Marketing | 1.39B | 0.00 | 1.66B | 1.44B | 1.37B | 1.35B | 1.40B | 1.18B | 1.15B | 1.23B | 996.69M | 698.27M | 555.84M | 844.10M | 0.00 | 0.00 | 0.00 | 0.00 | 108.96M | 134.85M |
| SG&A | 4.98B | 3.23B | 1.92B | 1.75B | 1.59B | 1.57B | 1.59B | 1.36B | 1.28B | 1.34B | 1.11B | 788.74M | 634.94M | 957.22M | 0.00 | 0.00 | 0.00 | 0.00 | 162.53M | 197.57M |
| Other Expenses | 0.00 | 127.10M | 274.40M | 42.90M | 58.21M | 101.48M | 59.15M | 56.73M | 118.41M | 28.45M | 32.34M | 29.06M | 33.95M | 98.74M | 0.00 | 0.00 | 0.00 | 1.91M | 2.16M | 2.19M |
| Operating Expenses | 4.98B | 8.97B | 7.81B | 6.57B | 6.06B | 5.76B | 5.44B | 4.70B | 4.59B | 5.75B | 4.94B | 3.88B | 3.34B | 2.42B | 2.18B | 2.19B | 1.13B | 1.50B | 1.69B | 1.60B |
| Cost & Expenses | 24.32B | 28.40B | 24.04B | 21.41B | 20.04B | 17.53B | 15.52B | 14.09B | 13.22B | 15.71B | 15.09B | 12.70B | 10.80B | 9.12B | 7.23B | 7.26B | 5.24B | 5.50B | 5.39B | 4.94B |
| Interest Income | 27.80M | 25.84M | 30.70M | 64.89M | 45.84M | 32.29M | 22.03M | 12.77M | 17.91M | 12.76M | 15.39M | 10.62M | 8.68M | 21.48M | 0.00 | 0.00 | 0.00 | 10.91M | 9.80M | 9.77M |
| Interest Expense | 189.90M | 122.40M | 47.90M | 52.08M | 61.12M | 52.47M | 43.05M | 72.97M | 135.90M | 101.28M | 122.98M | 178.19M | 140.73M | 37.18M | 27.29M | 34.31M | 43.40M | 112.55M | 92.98M | 154.63M |
| Depreciation & Amortization | 1.14B | 913.55M | 743.08M | 640.66M | 614.65M | 459.97M | 462.30M | 475.48M | 436.10M | 495.82M | 406.61M | 315.33M | 286.59M | 170.84M | 267.45M | 269.24M | 214.78M | 328.78M | 198.71M | 161.12M |
| EBITDA | 3.27B | 2.33B | 3.03B | 3.74B | 3.09B | 2.74B | 2.80B | 4.37B | 2.46B | 2.83B | 2.68B | 2.15B | 1.87B | 2.05B | 1.74B | 1.38B | 1.72B | 992.42M | 737.04M | 657.38M |
| EBITDA Ratio | 12.44% | 7.79% | 11.58% | 14.42% | 12.98% | 13.98% | 15.80% | 17.18% | 16.04% | 15.91% | 15.40% | 14.94% | 16.54% | 18.87% | 20.73% | 16.45% | 25.53% | 16.09% | 12.46% | 10.97% |
| Operating Income | 1.97B | 1.76B | 2.22B | 2.70B | 2.18B | 2.08B | 2.21B | 2.22B | 1.93B | 2.39B | 2.28B | 1.86B | 1.81B | 1.88B | 1.55B | 1.11B | 1.51B | 663.64M | 538.33M | 432.46M |
| Operating Income Ratio | 7.48% | 5.92% | 8.51% | 11.18% | 9.74% | 10.51% | 12.43% | 13.59% | 12.72% | 13.18% | 13.07% | 12.77% | 14.28% | 17.30% | 17.69% | 13.23% | 22.34% | 10.76% | 9.10% | 7.99% |
| Total Other Income/Expenses | -13.40M | 1.27B | -4.37B | -3.59B | 31.86M | -25.55M | 34.78M | -1.06B | -66.24M | 70.95M | 14.71M | -162.89M | -407.05M | 100.72M | -27.29M | -34.31M | -43.40M | -108.83M | -80.25M | -126.32M |
| Income Before Tax | 1.96B | 1.28B | 2.22B | 3.04B | 2.37B | 2.20B | 2.27B | 3.80B | 1.86B | 2.22B | 2.14B | 1.72B | 1.49B | 1.84B | 1.53B | 1.07B | 1.46B | 554.80M | 445.35M | 341.63M |
| Income Before Tax Ratio | 7.43% | 4.32% | 8.54% | 12.55% | 10.61% | 11.15% | 12.79% | 23.23% | 12.29% | 12.23% | 12.29% | 11.82% | 11.76% | 16.98% | 17.38% | 12.82% | 21.70% | 9.00% | 7.53% | 6.31% |
| Income Tax Expense | 477.90M | 361.20M | 582.10M | 749.34M | 538.04M | 654.81M | 600.06M | 828.76M | 390.23M | 617.87M | 617.34M | 534.90M | 486.98M | 580.41M | 512.22M | 352.20M | 210.91M | -30.94M | 20.11M | 6.68M |
| Net Income | 1.48B | 920.00M | 1.64B | 2.29B | 1.85B | 1.55B | 1.68B | 2.97B | 1.43B | 1.57B | 1.52B | 1.19B | 991.82M | 1.26B | 1.01B | 720.19M | 1.25B | 585.75M | 425.24M | 334.95M |
| Net Income Ratio | 5.62% | 3.10% | 6.31% | 9.45% | 8.26% | 7.86% | 9.44% | 18.19% | 9.47% | 8.68% | 8.71% | 8.16% | 7.81% | 11.60% | 11.55% | 8.61% | 18.57% | 9.50% | 7.19% | 6.19% |
| EPS | 7.60 | 4.73 | 8.45 | 11.75 | 9.51 | 7.99 | 8.62 | 15.30 | 7.37 | 8.08 | 7.81 | 6.12 | 5.10 | 6.48 | 5.38 | 4.01 | 6.97 | 3.26 | 2.37 | 1.86 |
| EPS Diluted | 7.60 | 4.73 | 8.45 | 11.75 | 9.51 | 7.99 | 8.62 | 15.30 | 7.37 | 8.08 | 7.81 | 6.12 | 5.10 | 6.48 | 5.38 | 4.01 | 6.97 | 3.26 | 2.37 | 1.86 |
| Weighted Avg Shares Out | 194.47M | 194.47M | 194.47M | 194.47M | 194.47M | 194.47M | 194.47M | 194.47M | 194.47M | 194.47M | 194.47M | 194.47M | 194.47M | 194.47M | 188.51M | 179.77M | 179.77M | 179.77M | 179.77M | 179.77M |
| Weighted Avg Shares Out (Dil) | 194.47M | 194.47M | 194.47M | 194.47M | 194.47M | 194.47M | 194.47M | 194.47M | 194.47M | 194.47M | 194.47M | 194.47M | 194.47M | 194.47M | 188.51M | 179.77M | 179.77M | 179.77M | 179.77M | 179.77M |
Source: https://incomestatements.info
Category: Stock Reports