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Complete financial analysis of Rallis India Limited (RALLIS.NS) 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.NS)
About Rallis India Limited
Rallis India Limited manufactures and markets agri-input primarily 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 is 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 | 25.91B | 24.19B | 22.39B | 19.76B | 17.75B | 16.50B | 16.24B | 18.19B | 17.46B | 14.58B | 12.75B | 10.66B | 8.79B | 8.37B | 6.75B | 6.19B | 5.91B | 5.41B |
| Cost of Revenue | 20.68B | 19.43B | 16.30B | 14.84B | 13.98B | 11.78B | 10.08B | 9.56B | 8.43B | 10.03B | 10.15B | 8.82B | 7.91B | 6.34B | 5.06B | 5.07B | 4.11B | 4.03B | 3.70B | 3.34B |
| Gross Profit | 5.64B | 10.24B | 9.61B | 9.35B | 8.41B | 7.98B | 7.67B | 6.95B | 7.81B | 8.16B | 7.31B | 5.76B | 4.84B | 4.32B | 3.73B | 3.30B | 2.64B | 2.16B | 2.21B | 2.07B |
| Gross Profit Ratio | 21.44% | 34.50% | 37.10% | 38.66% | 37.55% | 40.40% | 43.23% | 42.09% | 48.09% | 44.86% | 41.85% | 39.54% | 37.95% | 40.55% | 42.47% | 39.38% | 39.10% | 34.83% | 37.39% | 38.24% |
| Research & Development | 610.50M | 586.42M | 466.06M | 427.56M | 365.58M | 353.24M | 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 | 313.67M | 221.76M | 223.64M | 191.46M | 179.46M | 130.57M | 115.74M | 100.49M | 90.47M | 105.24M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53.57M | 62.72M |
| Selling & Marketing | 1.39B | 0.00 | 1.66B | 1.58B | 1.37B | 1.35B | 1.40B | 1.18B | 1.06B | 1.23B | 996.69M | 698.27M | 1.05B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 108.96M | 134.85M |
| SG&A | 3.03B | 2.76B | 1.92B | 1.89B | 1.59B | 1.57B | 1.59B | 1.36B | 1.19B | 1.34B | 1.10B | 788.74M | 1.15B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 162.53M | 197.57M |
| Other Expenses | 160.00M | 127.10M | 24.01M | 42.90M | 58.21M | 101.48M | 60.36M | 56.73M | 116.91M | 28.45M | 32.34M | 29.06M | 36.27M | 2.44B | 2.18B | 2.19B | 1.14B | 1.91M | 2.16M | 2.19M |
| Operating Expenses | 3.64B | 8.97B | 7.35B | 6.57B | 6.06B | 5.76B | 5.42B | 4.72B | 5.87B | 5.75B | 4.95B | 3.88B | 3.00B | 2.44B | 2.18B | 2.19B | 1.14B | 1.51B | 1.74B | 1.60B |
| Cost & Expenses | 24.32B | 28.40B | 23.65B | 21.41B | 20.04B | 17.53B | 15.50B | 14.28B | 14.30B | 15.79B | 15.10B | 12.70B | 10.91B | 8.77B | 7.23B | 7.26B | 5.24B | 5.54B | 5.44B | 4.94B |
| Interest Income | 17.90M | 25.84M | 30.70M | 64.89M | 45.84M | 32.29M | 20.82M | 12.77M | 17.27M | 12.76M | 15.39M | 10.62M | 8.68M | 14.71M | 0.00 | 0.00 | 0.00 | 10.91M | 9.80M | 9.77M |
| Interest Expense | 180.00M | 122.40M | 47.89M | 52.08M | 61.12M | 52.47M | 43.05M | 72.97M | 135.52M | 101.28M | 122.98M | 178.19M | 145.93M | 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 | 445.95M | 495.82M | 406.61M | 315.33M | 286.59M | 174.85M | 265.59M | 269.24M | 214.78M | 328.78M | 167.55M | 161.12M |
| EBITDA | 3.29B | 2.33B | 3.03B | 3.74B | 3.09B | 2.74B | 2.80B | 4.37B | 2.46B | 2.83B | 2.68B | 2.15B | 1.87B | 2.06B | 1.74B | 1.38B | 1.72B | 992.42M | 587.46M | 657.38M |
| EBITDA Ratio | 12.48% | 7.79% | 11.47% | 14.42% | 12.98% | 13.98% | 15.91% | 16.77% | 15.10% | 15.85% | 15.39% | 14.94% | 16.27% | 19.32% | 20.71% | 16.45% | 25.46% | 16.02% | 9.93% | 10.97% |
| Operating Income | 2.10B | 1.74B | 2.20B | 2.69B | 2.14B | 2.05B | 2.25B | 2.22B | 1.94B | 2.41B | 2.35B | 1.89B | 1.84B | 1.88B | 1.55B | 1.11B | 1.50B | 649.08M | 473.91M | 467.95M |
| Operating Income Ratio | 7.98% | 5.87% | 8.48% | 11.11% | 9.57% | 10.36% | 12.70% | 13.47% | 11.96% | 13.24% | 13.49% | 12.93% | 14.43% | 17.68% | 17.69% | 13.23% | 22.27% | 10.49% | 8.01% | 8.65% |
| Total Other Income/Expenses | -143.90M | -477.10M | -4.37B | -3.59B | 31.86M | -25.55M | 34.78M | -1.06B | -66.24M | 70.95M | 14.71M | -162.89M | -345.86M | -39.85M | -27.29M | -34.31M | -38.60M | -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 | 550.15M | 445.35M | 341.63M |
| Income Before Tax Ratio | 7.43% | 4.32% | 8.58% | 12.55% | 10.61% | 11.15% | 12.79% | 23.02% | 11.43% | 12.18% | 12.28% | 11.82% | 11.72% | 17.31% | 17.38% | 12.82% | 21.70% | 8.89% | 7.53% | 6.31% |
| Income Tax Expense | 477.90M | 361.20M | 582.15M | 749.34M | 538.04M | 654.81M | 600.06M | 828.76M | 389.57M | 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 | 581.10M | 425.24M | 334.95M |
| Net Income Ratio | 5.62% | 3.10% | 6.34% | 9.45% | 8.26% | 7.86% | 9.44% | 18.02% | 8.81% | 8.64% | 8.70% | 8.16% | 7.78% | 11.86% | 11.55% | 8.61% | 18.57% | 9.39% | 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 | 5.25 | 3.58 | 6.54 | 2.83 | 1.95 | 1.45 |
| 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 | 5.25 | 3.58 | 6.54 | 2.83 | 1.95 | 1.45 |
| 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