Rossell India Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Plantation & Plantation Products
Variance

Full Year Net Profit Variance

-19
Equity

Latest Equity

7.54
Face Value

Latest Face Value

2
Reserves

Total Reserve

192.21
Dividend

Full Year Dividend %

20
Sales Turnover

Full Year Net Sales

226.2
Net Profit

Full Year Net Profit

16.05
Full Year CPS

Full Year Cash Per Share

5.6
Earning Per Share

Full Year Earning Per Share

4.3
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Jun 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

36.27
Previous EPS

Previous earnings per share

0
Book Value

Book value

53
Networth

Full Year Return on Networth

8.14
Price/Book Value

Price to Book value

1.056604
Yearly PE ratio

Full Year Price to Earning per share

13.2
Yearly PC ratio

Full Year Price to Cash Per Share

9.9
Bse value

BSE Value in lakhs

1.14
Nse value

NSE Value in lakhs

8.7
High

52 week high

72
Low

52 week low

40
Price

NSE Current market price

56
CPM

Current market price

56
Market cap

BSE / NSE Market Cap

210.04
Net profit

Latest Quarter Net Profit

3.81
Net profit variance

Latest Quarter Net Profit variance

-52
Result year

Trailing latest month

Jun 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

279.93
TTM OP

Trailing Twelve 12 month Operating Profit

37.72
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

13.47
TTM GP

Trailing Twelve 12 month Gross Profit

19.23
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

8.88
TTM NP

Trailing Twelve 12 month Net Profit

23.18
TTM NPV

Trailing Twelve 12 month Net Profit Variane

-41.93
TTM EPS

Trailing Twelve 12 month EPS

3.15
TTM PE

Trailing Twelve 12 month PE

17.69
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

9.23
Equity

Latest Equity

7.54
LTP

Latest Price (BSE/NSE)

56
Gross block

Latest Gross Block

283.05
Loans

Total loans

0
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

11.4
Year GPM

Full Year Gross Profit Margin

10.1
Quarter OPM

Latest quater Operation Profit Margin

18.1

Quarterly Results (consolidated, figures in Rs Cr.)

Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
+ Sales 78 62 8 40 80 85 15 36
YOY Sales Growth % -33% -43% -87% -45% 3% 36% 78% -10%
Gross Sales 78 62 8 40 80 85 15 36
Other Operating Income 2 0 1 3 0 0 2 1
+ Expenses 46 55 33 30 48 79 40 30
Material Cost % 6% -22% -47% 63% 18% -33% -54% 99%
Raw Material Cost 3 2 0 2 2 1 0 3
Change in Inventory 1 -16 -4 23 13 -29 -8 33
Manufacturing Cost % 18% 18% 87% 37% 21% 17% 59% 43%
Employee Cost % 40% 41% 272% 97% 51% 40% 167% 123%
Other Cost % -5% 50% 82% -123% -32% 69% 96% -183%
Raw Materials % 4% 3% -1% 5% 3% 2% 0% 9%
Stock Adjustments % -1% 25% 46% -58% -16% 35% 54% -91%
Power & Fuel % 6% 5% 18% 12% 8% 5% 10% 14%
Other Manufacturing Expenses % 12% 13% 69% 25% 13% 13% 49% 29%
Operating Profit 32 8 -24 11 33 6 -25 7
OPM % 41% 13% -294% 26% 41% 7% -168% 18%
+ Other Income 2 0 1 2 1 1 0 1
Miscellaneous Income 2 0 1 2 1 1 0 1
Interest 1 0 1 3 2 1 1 1
Depreciation 1 1 1 1 1 1 1 1
Profit before tax 32 7 -26 9 30 5 -27 5
+ Tax % 13% 7% 16% 10% 10% 11% 10% 29%
Current Tax 4 0 -4 1 3 1 -3 1
Deferred Tax 0 0 0 0 0 0 0 0
+ Net Profit 28 6 -22 8 27 4 -24 4
Extraordinary Income / Expense 0 0 0 0 0 0 0 0
Exceptional Item 0 0 0 0 0 0 0 0
EPS in Rs

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 163 199 249 309 322 299 354 367 182 226
Sales Growth % 22% 25% 24% 4% -7% 18% 4% -50% 24%
Gross Sales 162 195 244 310 315 293 349 359 222 221
Excise Duty 0 0 0 0 0 0 0 0 0 0
Other Operating Income 1 4 4 5 7 6 5 8 5 6
+ Expenses 160 185 228 262 255 254 301 329 156 202
Material Cost % 12% 17% 24% 29% 26% 25% 27% 33% 3% 3%
Raw Material Cost 20 36 64 101 83 68 93 115 8 6
Change in Inventory 0 -2 -5 -11 -1 6 2 7 -3 2
Manufacturing Cost % 16% 14% 11% 9% 9% 9% 9% 9% 14% 14%
Employee Cost % 53% 47% 44% 35% 36% 42% 39% 39% 60% 61%
Other Cost % 17% 15% 13% 12% 9% 9% 9% 9% 10% 10%
Raw Materials % 12% 18% 26% 33% 26% 23% 26% 31% 4% 3%
Purchase of Finished Goods % 0% 0% -0% 1% 1% 0% 2% 2% 1% 0%
Stock Adjustments % 0% 1% 2% 4% 0% -2% -1% -2% 2% -1%
Power & Fuel % 7% 6% 5% 4% 4% 3% 4% 4% 7% 7%
Other Manufacturing Expenses % 9% 8% 6% 4% 5% 6% 5% 5% 7% 7%
Selling & Administration % 14% 13% 11% 7% 6% 7% 8% 7% 8% 7%
Miscellaneous Expenses % 3% 3% 2% 5% 3% 2% 2% 2% 2% 2%
Operating Profit 4 13 21 47 67 45 53 38 25 25
OPM % 2% 7% 8% 15% 21% 15% 15% 10% 14% 11%
+ Other Income 3 2 0 4 2 11 4 6 4 5
Miscellaneous Income 3 2 0 4 2 11 4 6 5 5
Exceptional Income 0 0 0 1 0 7 0 0 0 0
Interest 6 7 11 12 16 10 12 14 4 8
Depreciation 9 10 10 9 12 12 14 14 5 5
Profit before tax -8 -2 0 31 41 33 31 15 15 18
+ Tax % 83% 115% -46% 44% 20% 10% 11% 17% 9% 9%
Current Tax 0 0 0 7 4 3 3 2 2 1
Deferred Tax -7 -2 0 7 4 0 1 1 0 0
+ Net Profit -1 0 1 19 33 30 28 13 15 16
Profit Growth % -118% 138% 3154% 77% -9% -8% -54% 16% 8%
Extraordinary Income / Expense 0 0 0 0 -1 7 0 -1 0 0
Exceptional Item 0 0 0 0 -1 0 0 -1 0 0
Net Profit After Minority Interest -1 0 0 0 33 30 28 13 0 0
EPS in Rs 0.00 0.07 8.97 8.18 7.33 3.38

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 7 7 7 7 7 7 8 8 8 8
Reserves 162 161 162 179 209 239 280 289 182 192
+ Borrowings 81 100 130 195 177 153 162 194 86 65
Secured Borrowings 46 80 115 164 161 153 157 179 86 65
Unsecured Borrowings 35 20 15 31 16 0 5 15 0 0
+ Other Liabilities 26 29 39 52 43 48 65 81 31 30
Current Liabilities 28 31 40 52 46 52 69 86 32 31
Provisions 0 0 0 2 1 0 0 2 0 0
Other liability items 2 2 2 2 2 2 2 2 2 3
Total Liabilities 277 297 338 433 436 448 514 572 307 294
+ Fixed Assets 174 176 172 166 242 234 250 243 209 213
Gross Block 222 233 238 232 318 318 346 352 275 283
Accumulated Depreciation 48 57 66 67 75 83 95 108 66 70
CWIP 6 8 15 92 11 9 5 14 10 10
Investments 21 18 19 19 19 18 34 44 55 39
+ Other Assets 77 96 132 156 164 186 225 271 34 32
Inventories 32 52 84 103 111 122 152 182 9 10
Trade receivables 18 15 18 26 29 33 48 63 0 1
Cash Equivalents 4 2 3 3 1 2 1 3 1 0
Loans n Advances 18 25 24 23 25 29 26 27 23 18
Other asset items 4 3 3 2 -2 0 -2 -4 1 4
Total Assets 277 297 338 433 436 448 514 572 307 294

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity -4 -3 -5 28 35 33 26 6 33 28
Profit from Operations 4 15 68 53 53 38
Working Capital Changes -7 -18 -28 -9 -25 -31
Profit Before Tax & Extraordinary Items -8 -2 0 31 41 33 31 15 21 18
Depreciation 9 10 10 9 12 12 14 14 5 5
Interest (Net) 8 9 11 11 16 10 12 14 4 6
Profit / Loss on Sale of Assets 0 0 0 6 1 0 0 0 0 0
Profit / Loss on Sale of Investments -2 0 0 0 0 0 0 0 0 0
Provisions & Write-offs (Net) -3 -2 -1 0 0 0 0 0 0 0
Profit / Loss in Forex 0 0 0 -3 -2 -2 -3 -3 -1 -2
Receivables 5 -2 -2 -12 -5 -9 -9 -15 -1 4
Inventories -12 -19 -32 -19 -8 -11 -30 -30 -3 -1
Trade Payables 0 4 8 9 -16 11 15 14 11 -1
Direct Taxes Paid -1 0 0 -3 -5 -4 -3 -1 -1 1
Extraordinary Items 0 0 0 0 0 -7 0 0 0 0
+ Cash from Investing Activity 5 -8 -13 -82 -4 1 -40 -24 -90 -1
Purchase of Fixed Assets -22 -12 -13 -82 -9 -15 -26 -16 -16 -13
Sale of Fixed Assets 1 0 0 1 5 15 0 0 0 1
Purchase of Investments 0 0 0 0 0 0 -15 -75 -138 -118
Sale of Investments 25 3 0 0 0 1 0 67 64 130
Interest Received 1 0 0 0 0 0 0 0 0 0
+ Cash from Financing Activity 1 9 19 53 -33 -33 14 20 57 -28
Proceeds from Other Long-Term Borrowings 19 28 0 0 0 0 0 0 0 0
Proceeds from Bank Borrowings 0 0 33 54 48 2 18 42 60 5
Proceeds from Deposits 0 0 4 14 0 0 0 0 0 0
Repayment of Long-Term Borrowings -10 -9 -6 -3 -60 -10 -10 -10 0 -27
Dividend Paid 0 -1 0 0 -1 -1 -1 -2 -1 -2
Interest Paid -6 -7 -16 -10 -10 -14
Others -2 -1 -1 3 -4 -14 16 3 0 1
Net Cash Flow 2 -3 1 0 -1 1 -1 2 0 0