RALLISPesticides & Agrochemicals

Rallis India LtdProfit & Loss Statement

218.25
-2.77%

Rallis India Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items2.90 Cr-1.04 Cr-7.72 Cr0.00
Tax Rate For Calcs0.330.240.280.26
Normalized EBITDA310.85 Cr331.70 Cr259.05 Cr301.58 Cr
Total Unusual Items8.80 Cr-4.27 Cr-27.38 Cr0.00
Total Unusual Items Excluding Goodwill8.80 Cr-4.27 Cr-27.38 Cr0.00
Net Income From Continuing Operation Net Minority Interest125.13 Cr147.87 Cr91.94 Cr164.27 Cr
Reconciled Depreciation120.49 Cr114.09 Cr91.36 Cr74.31 Cr
Reconciled Cost Of Revenue1.59K Cr1.59K Cr1.95K Cr1.62K Cr
EBITDA319.65 Cr327.43 Cr231.67 Cr301.58 Cr
EBIT199.16 Cr213.34 Cr140.31 Cr227.27 Cr
Net Interest Income-8.64 Cr-16.21 Cr-11.22 Cr-4.79 Cr
Interest Expense12.49 Cr17.68 Cr12.24 Cr4.79 Cr
Interest Income5.17 Cr2.78 Cr2.58 Cr3.07 Cr
Normalized Income119.23 Cr151.10 Cr111.60 Cr164.27 Cr
Net Income From Continuing And Discontinued Operation125.13 Cr147.87 Cr91.94 Cr164.27 Cr
Amortization10.13 Cr8.00 Cr5.97 Cr5.25 Cr
Total Expenses2.46K Cr2.42K Cr2.78K Cr2.40K Cr
Rent Expense Supplemental12.26 Cr14.13 Cr20.04 Cr12.98 Cr
Diluted Average Shares19.45 Cr19.45 Cr19.45 Cr19.44 Cr
Basic Average Shares19.45 Cr19.45 Cr19.45 Cr19.44 Cr
Diluted EPS6.437.614.738.45
Basic EPS6.437.614.738.45
Diluted NI Availto Com Stockholders125.13 Cr147.87 Cr91.94 Cr164.27 Cr
Net Income Common Stockholders125.13 Cr147.87 Cr91.94 Cr164.27 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income125.13 Cr147.87 Cr91.94 Cr164.27 Cr
Net Income Including Noncontrolling Interests125.13 Cr147.87 Cr91.94 Cr164.27 Cr
Net Income Continuous Operations125.13 Cr147.87 Cr91.94 Cr164.27 Cr
Tax Provision61.54 Cr47.79 Cr36.13 Cr58.21 Cr
Pretax Income186.67 Cr195.66 Cr128.07 Cr222.48 Cr
Other Non Operating Income Expenses5.45 Cr3.78 Cr3.99 Cr27.44 Cr
Special Income Charges-8.21 Cr-11.22 Cr-30.35 Cr0.00
Other Special Charges-1.78 Cr-0.38 Cr-1.37 Cr2.53 Cr
Write Off0.62 Cr1.28 Cr0.80 Cr0.29 Cr
Impairment Of Capital Assets9.37 Cr10.32 Cr30.92 Cr4.57 Cr
Net Non Operating Interest Income Expense-8.64 Cr-16.21 Cr-11.22 Cr-4.79 Cr
Total Other Finance Cost1.32 Cr1.31 Cr1.56 Cr1.88 Cr
Interest Expense Non Operating12.49 Cr17.68 Cr12.24 Cr4.79 Cr
Interest Income Non Operating5.17 Cr2.78 Cr2.58 Cr3.07 Cr
Operating Income183.00 Cr214.31 Cr177.93 Cr199.83 Cr
Operating Expense867.16 Cr830.81 Cr823.26 Cr780.53 Cr
Other Operating Expenses291.07 Cr282.17 Cr276.41 Cr467.08 Cr
Depreciation And Amortization In Income Statement120.49 Cr114.09 Cr91.36 Cr74.31 Cr
Depreciation Income Statement110.36 Cr106.09 Cr85.39 Cr74.31 Cr
Selling General And Administration191.95 Cr173.23 Cr190.31 Cr191.90 Cr
Selling And Marketing Expense154.64 Cr139.42 Cr158.35 Cr165.53 Cr
General And Administrative Expense37.31 Cr33.81 Cr31.96 Cr26.37 Cr
Rent And Landing Fees12.26 Cr14.13 Cr20.04 Cr12.98 Cr
Gross Profit1.05K Cr1.05K Cr1.00K Cr980.36 Cr
Cost Of Revenue1.59K Cr1.59K Cr1.95K Cr1.62K Cr
Total Revenue2.64K Cr2.63K Cr2.95K Cr2.60K Cr
Operating Revenue2.64K Cr2.63K Cr2.95K Cr2.60K Cr
Minority Interests-26000.005000.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.