See more : BNK Financial Group Inc. (138930.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Rossell India Limited (ROSSELLIND.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rossell India Limited, a leading company in the Conglomerates industry within the Industrials sector.
- EnSilica plc (ENSI.L) Income Statement Analysis – Financial Results
- Anglo Asian Mining PLC (AAZ.L) Income Statement Analysis – Financial Results
- Fortinet, Inc. (0IR9.L) Income Statement Analysis – Financial Results
- Evaxion Biotech A/S (EVAX) Income Statement Analysis – Financial Results
- Denali Therapeutics Inc. (DNLI) Income Statement Analysis – Financial Results
Rossell India Limited (ROSSELLIND.NS)
About Rossell India Limited
Rossell India Limited engages in cultivation, manufacture, and sale of black tea primarily in India. It operates through Cultivation, Manufacture, and Sale of Tea; and Aviation Products and Services. The company also designs and develops avionics equipment; and offers black pepper. In addition, it provides wire harness and interconnect systems; electronic systems and systems integration; test solutions; and after-market product support services. The company owns and operates six tea estates in Assam. It also exports its products to the United States, the United Kingdom, France, Germany, and other countries. The company was formerly known as Rossell Tea Limited and changed its name to Rossell India Limited in April 2011. The company was incorporated in 1994 and is headquartered in New Delhi, India. Rossell India Limited is a subsidiary of BMG Enterprises Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.59B | 3.49B | 2.93B | 3.15B | 3.04B | 2.44B | 1.95B | 1.64B | 1.61B | 1.41B | 1.41B | 1.06B | 826.37M | 786.00M | 797.36M | 594.38M | 568.75M | 595.99M |
| Cost of Revenue | 1.45B | 1.05B | 930.06M | 1.04B | 1.12B | 811.85M | 554.09M | 186.13M | 73.99M | 58.71M | 28.02M | 2.24M | 22.82M | 550.39M | 535.49M | 469.50M | 439.48M | 444.46M |
| Gross Profit | 2.14B | 2.44B | 2.00B | 2.11B | 1.92B | 1.63B | 1.39B | 1.45B | 1.54B | 1.35B | 1.39B | 1.06B | 803.55M | 235.61M | 261.87M | 124.88M | 129.28M | 151.53M |
| Gross Profit Ratio | 59.70% | 69.97% | 68.23% | 67.01% | 63.18% | 66.76% | 71.56% | 88.63% | 95.41% | 95.84% | 98.02% | 99.79% | 97.24% | 29.98% | 32.84% | 21.01% | 22.73% | 25.43% |
| Research & Development | 18.38M | 21.33M | 9.53M | 1.99M | 1.85M | 1.85M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 72.64M | 60.64M | 61.35M | 36.66M | 27.41M | 25.26M | 26.41M | 10.20M | 8.36M | 6.05M | 2.31M | 2.12M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 39.02M | 52.50M | 68.84M | 98.04M | 88.58M | 76.22M | 70.58M | 29.54M | 28.83M | 693.78M | 72.80M | 49.61M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 111.66M | 113.14M | 130.19M | 134.70M | 116.00M | 101.48M | 96.99M | 39.74M | 37.19M | 699.84M | 682.23M | 532.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 2.01B | 39.70M | 42.60M | 20.00M | 1.45B | 1.55B | 2.70M | 1.42B | 1.36B | 550.00K | 220.00K | 796.11M | 5.62M | -6.43M | -3.72M | 21.99M | 11.56M | 26.77M |
| Operating Expenses | 2.14B | 2.05B | 1.67B | 1.54B | 1.43B | 1.52B | 1.34B | 1.46B | 1.39B | 1.24B | 1.06B | 796.11M | 568.89M | -6.43M | -3.72M | -6.47M | -7.91M | 1.75M |
| Cost & Expenses | 3.38B | 3.10B | 2.60B | 2.58B | 2.55B | 2.33B | 1.89B | 1.65B | 1.47B | 1.30B | 1.08B | 798.35M | 591.71M | 543.96M | 531.77M | 463.03M | 431.57M | 446.21M |
| Interest Income | 6.90M | 9.70M | 12.97M | 1.13M | 791.00K | 1.03M | 2.56M | 5.52M | 6.17M | 6.57M | 3.49M | 5.31M | 6.99M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 142.30M | 117.80M | 96.43M | 153.34M | 105.46M | 97.67M | 73.04M | 65.97M | 49.51M | 49.08M | 47.45M | 21.77M | 5.62M | 14.05M | 23.49M | 21.99M | 11.56M | 26.77M |
| Depreciation & Amortization | 137.89M | 137.32M | 124.51M | 119.33M | 86.21M | 99.58M | 96.71M | 88.06M | 95.30M | 95.64M | 41.60M | 30.69M | 19.57M | 19.10M | 17.04M | 13.87M | 14.53M | 12.68M |
| EBITDA | 432.78M | 567.50M | 559.19M | 687.23M | 595.21M | 201.97M | 153.60M | 36.80M | 282.84M | 226.74M | 376.32M | 444.16M | 256.25M | 261.15M | 282.63M | 125.19M | 275.78M | 163.18M |
| EBITDA Ratio | 12.07% | 16.28% | 16.56% | 22.24% | 20.17% | 8.49% | 8.50% | 2.25% | 14.41% | 13.18% | 23.48% | 13.92% | 31.44% | 33.22% | 35.45% | 24.48% | 26.67% | 27.38% |
| Operating Income | 238.10M | 390.45M | 326.22M | 574.03M | 483.51M | 113.87M | 55.07M | -96.33M | 120.19M | 61.08M | 287.28M | 390.05M | 234.66M | 242.05M | 265.60M | 131.35M | 137.18M | 149.79M |
| Operating Income Ratio | 6.64% | 11.20% | 11.14% | 18.21% | 15.90% | 4.66% | 2.83% | -5.88% | 7.46% | 4.33% | 20.32% | 36.82% | 28.40% | 30.79% | 33.31% | 22.10% | 24.12% | 25.13% |
| Total Other Income/Expenses | -85.49M | -78.03M | 8.56M | -164.46M | -88.68M | -110.00M | -71.22M | -28.35M | 0.00 | -51.16M | -46.41M | 128.97M | -7.20M | -14.05M | -23.49M | -40.94M | 112.51M | -51.88M |
| Income Before Tax | 152.61M | 312.40M | 334.78M | 409.58M | 403.39M | 3.88M | -16.14M | -96.33M | 120.19M | 61.08M | 287.28M | 390.05M | 227.46M | 227.99M | 242.10M | 90.41M | 250.68M | 97.90M |
| Income Before Tax Ratio | 4.26% | 8.96% | 11.44% | 12.99% | 13.27% | 0.16% | -0.83% | -5.88% | 7.46% | 4.33% | 20.32% | 36.82% | 27.52% | 29.01% | 30.36% | 15.21% | 44.07% | 16.43% |
| Income Tax Expense | 25.35M | 35.90M | 34.67M | 80.46M | 137.13M | -1.81M | -18.55M | -19.10M | 24.82M | 18.07M | 83.30M | 87.30M | 41.00M | 48.89M | 56.79M | 31.31M | 38.92M | 40.00M |
| Net Income | 127.26M | 276.49M | 300.12M | 329.12M | 185.48M | 5.69M | 2.40M | -77.23M | 95.37M | 43.01M | 203.98M | 302.75M | 186.46M | 180.84M | 188.72M | 63.70M | 206.40M | 62.40M |
| Net Income Ratio | 3.55% | 7.93% | 10.25% | 10.44% | 6.10% | 0.23% | 0.12% | -4.72% | 5.92% | 3.05% | 14.43% | 28.58% | 22.56% | 23.01% | 23.67% | 10.72% | 36.29% | 10.47% |
| EPS | 3.38 | 7.48 | 8.18 | 8.97 | 5.05 | 0.16 | 0.07 | -2.12 | 2.60 | 1.17 | 5.57 | 8.25 | 5.08 | 4.93 | 5.14 | 1.92 | 6.68 | 3.86 |
| EPS Diluted | 3.38 | 7.38 | 8.18 | 8.97 | 5.05 | 0.16 | 0.07 | -2.10 | 2.60 | 1.17 | 5.57 | 8.25 | 5.08 | 4.93 | 5.14 | 1.92 | 6.68 | 3.86 |
| Weighted Avg Shares Out | 37.66M | 36.99M | 36.70M | 36.70M | 36.70M | 36.70M | 36.70M | 36.48M | 36.70M | 36.70M | 36.70M | 36.70M | 36.70M | 36.70M | 36.70M | 33.21M | 31.57M | 22.78M |
| Weighted Avg Shares Out (Dil) | 37.70M | 37.46M | 36.70M | 36.70M | 36.70M | 36.70M | 36.70M | 36.70M | 36.70M | 36.70M | 36.70M | 36.70M | 36.70M | 36.70M | 36.70M | 33.21M | 31.57M | 22.78M |
Source: https://incomestatements.info
Category: Stock Reports