RALLIS INDIA LTD.

NSE : RALLISBSE : 500355ISIN CODE : INE613A01020Industry : Pesticides & Agrochemicals MCap (Rs. in Mn) : 44902.87 Face Value (Rs.) : 1 House : Tata
BSECurrent Price (Rs.) 230.90Change (Rs.)0 (0 %)
PREV CLOSE (Rs.) 230.90
OPEN PRICE (Rs.) 232.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 28761
TODAY'S LOW / HIGH (Rs.)228.25 232.90
52 WK LOW / HIGH (Rs.)216.1 385.6
NSECurrent Price (Rs.) 230.82Change (Rs.)0.16 (+0.07 %)
PREV CLOSE( Rs. ) 230.66
OPEN PRICE (Rs.) 230.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 230.82 (20)
VOLUME 342926
TODAY'S LOW / HIGH(Rs.) 228.29 231.66
52 WK LOW / HIGH (Rs.)215.5 385.9

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
3234.26
3086.84
2251.82
2622.21
1808.46
     Sales
3220.96
3075.87
2238.05
2614.00
1792.06
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.50
0.58
0.51
0.55
0.53
     Revenue from property development
     Other Operational Income
12.81
10.40
13.25
7.66
15.87
Less: Excise Duty
17.52
Net Sales
2603.93
2429.44
2251.82
1983.96
1790.95
EXPENDITURE :
Increase/Decrease in Stock
-57.90
-68.93
-33.30
-140.18
-101.19
Raw Material Consumed
1567.78
1465.13
1358.15
1237.55
1031.83
     Opening Raw Materials
178.69
183.75
185.16
219.92
120.97
     Purchases Raw Materials
1556.45
1323.47
1215.52
1086.37
929.00
     Closing Raw Materials
287.25
178.69
183.75
185.16
219.92
     Other Direct Purchases / Brought in cost
119.90
136.59
141.21
116.42
201.78
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.83
56.13
59.39
63.94
55.42
     Electricity & Power
70.83
56.13
59.39
63.94
55.42
     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
239.14
216.00
200.10
180.64
164.90
     Salaries, Wages & Bonus
213.87
192.06
176.42
159.29
144.58
     Contributions to EPF & Pension Funds
9.80
8.86
8.31
9.04
8.24
     Workmen and Staff Welfare Expenses
12.23
11.38
12.28
10.88
12.08
     Other Employees Cost
3.24
3.71
3.08
1.42
0.00
Other Manufacturing Expenses
258.35
197.15
173.70
172.96
167.99
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
22.15
20.07
19.20
18.15
15.48
     Packing Material Consumed
113.69
79.02
65.13
74.17
71.72
     Other Mfg Exp
122.52
98.06
89.36
80.65
80.79
General and Administration Expenses
168.93
165.43
146.36
145.69
133.14
     Rent , Rates & Taxes
18.75
19.12
15.72
29.61
28.55
     Insurance
10.99
9.05
6.45
2.98
3.16
     Printing and stationery
     Professional and legal fees
15.38
21.35
14.59
18.25
15.13
     Traveling and conveyance
18.97
14.46
22.82
21.92
20.67
     Other Administration
123.81
115.92
109.60
94.84
86.30
Selling and Distribution Expenses
53.51
58.66
58.73
64.02
67.11
     Advertisement & Sales Promotion
13.12
27.43
35.22
     Sales Commissions & Incentives
0.65
0.40
0.40
1.00
0.90
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
52.86
58.26
45.22
35.58
30.98
Miscellaneous Expenses
29.46
15.42
25.67
15.60
4.97
     Bad debts /advances written off
2.23
2.42
3.02
     Provision for doubtful debts
7.17
5.38
6.99
3.24
1.89
     Losson disposal of fixed assets(net)
2.49
0.49
0.60
0.06
     Losson foreign exchange fluctuations
6.71
2.97
14.32
6.01
     Losson sale of non-trade current investments
4.87
     Other Miscellaneous Expenses
8.22
6.58
2.13
3.33
0.00
Less: Expenses Capitalised
Total Expenditure
2330.10
2104.99
1988.80
1740.21
1524.18
Operating Profit (Excl OI)
273.83
324.44
263.01
243.75
266.77
Other Income
29.57
40.45
34.33
30.65
13.18
     Interest Received
3.07
6.49
4.58
3.23
2.20
     Dividend Received
0.05
0.04
2.26
2.84
4.64
     Profit on sale of Fixed Assets
0.09
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.22
     Others
26.44
33.93
27.39
24.59
6.12
Operating Profit
303.40
364.90
297.35
274.41
279.95
Interest
6.67
6.77
9.77
8.06
6.61
     InterestonDebenture / Bonds
     Interest on Term Loan
0.33
0.59
0.91
1.16
1.29
     Intereston Fixed deposits
     Bank Charges etc
1.88
1.56
3.66
2.82
2.34
     Other Interest
4.46
4.62
5.20
4.09
2.98
PBDT
296.73
358.12
287.58
266.34
273.33
Depreciation
74.31
64.07
61.51
46.08
46.31
Profit Before Taxation & Exceptional Items
222.41
294.05
226.07
220.26
227.02
Exceptional Income / Expenses
9.45
11.42
Profit Before Tax
222.41
303.50
237.49
220.26
227.02
Provision for Tax
58.22
74.93
53.80
65.48
60.01
     Current Income Tax
59.42
77.04
71.07
68.92
66.32
     Deferred Tax
-3.97
-2.10
-15.26
-3.28
-6.31
     Other taxes
2.76
0.00
-2.00
-0.16
0.00
Profit After Tax
164.20
228.57
183.69
154.78
167.02
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
1.16
0.60
0.60
Share of Associate
Other Consolidated Items
Consolidated Net Profit
164.20
228.57
184.84
155.38
167.61
Adjustments to PAT
Profit Balance B/F
1213.04
1031.77
908.22
812.84
733.33
Appropriations
1377.24
1260.34
1093.07
968.23
900.94
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
58.44
47.30
61.30
60.00
88.10
Equity Dividend %
300.00
300.00
250.00
250.00
250.00
Earnings Per Share
8.00
12.00
10.00
8.00
9.00
Adjusted EPS
8.00
12.00
10.00
8.00
9.00
BACK TO TOP