ROSSELLINDTea & Coffee
Rossell India Ltd — Profit & Loss Statement
₹42.59
-1.00%
Rossell India Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -92314.99 | -0.10 Cr | 0.02 Cr | 0.73 Cr | — |
| Tax Rate For Calcs | 0.07 | 0.33 | 0.12 | 0.10 | — |
| Normalized EBITDA | 29.71 Cr | 8.86 Cr | 54.35 Cr | 48.57 Cr | — |
| Total Unusual Items | -0.14 Cr | -0.29 Cr | 0.17 Cr | 7.00 Cr | — |
| Total Unusual Items Excluding Goodwill | -0.14 Cr | -0.29 Cr | 0.17 Cr | 7.00 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 19.69 Cr | 0.80 Cr | 27.65 Cr | 30.01 Cr | — |
| Reconciled Depreciation | 4.67 Cr | 4.83 Cr | 13.73 Cr | 12.45 Cr | — |
| Reconciled Cost Of Revenue | 25.81 Cr | 29.04 Cr | 120.71 Cr | 92.63 Cr | — |
| EBITDA | 29.57 Cr | 8.57 Cr | 54.52 Cr | 55.57 Cr | — |
| EBIT | 24.90 Cr | 3.74 Cr | 40.79 Cr | 43.12 Cr | — |
| Net Interest Income | -3.82 Cr | -2.54 Cr | -8.94 Cr | -8.69 Cr | — |
| Interest Expense | 3.82 Cr | 2.54 Cr | 9.55 Cr | 9.64 Cr | — |
| Normalized Income | 19.82 Cr | 0.99 Cr | 27.50 Cr | 23.73 Cr | — |
| Net Income From Continuing And Discontinued Operation | 19.69 Cr | 0.80 Cr | 27.65 Cr | 30.01 Cr | — |
| Total Expenses | 155.96 Cr | 144.64 Cr | 309.50 Cr | 260.12 Cr | — |
| Diluted Average Shares | 3.77 Cr | 3.81 Cr | 3.70 Cr | 3.67 Cr | — |
| Basic Average Shares | 3.77 Cr | 3.81 Cr | 3.70 Cr | 3.67 Cr | — |
| Diluted EPS | 5.22 | 0.21 | 7.38 | 8.18 | — |
| Basic EPS | 5.22 | 0.21 | 7.48 | 8.18 | — |
| Diluted NI Availto Com Stockholders | 19.69 Cr | 0.80 Cr | 27.65 Cr | 30.01 Cr | — |
| Net Income Common Stockholders | 19.69 Cr | 0.80 Cr | 27.65 Cr | 30.01 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 19.69 Cr | 0.80 Cr | 27.65 Cr | 30.01 Cr | — |
| Net Income Including Noncontrolling Interests | 19.69 Cr | 0.80 Cr | 27.65 Cr | 30.01 Cr | — |
| Net Income Continuous Operations | 19.69 Cr | 0.80 Cr | 27.65 Cr | 30.01 Cr | — |
| Tax Provision | 1.39 Cr | 0.40 Cr | 3.59 Cr | 3.47 Cr | — |
| Pretax Income | 21.08 Cr | 1.20 Cr | 31.24 Cr | 33.48 Cr | — |
| Other Non Operating Income Expenses | 3.65 Cr | 3.27 Cr | 0.02 Cr | 0.08 Cr | — |
| Special Income Charges | -0.14 Cr | -0.29 Cr | -0.09 Cr | 6.85 Cr | — |
| Net Non Operating Interest Income Expense | -3.82 Cr | -2.54 Cr | -8.94 Cr | -8.69 Cr | — |
| Interest Expense Non Operating | 3.82 Cr | 2.54 Cr | 9.55 Cr | 9.64 Cr | — |
| Operating Income | 21.39 Cr | 0.76 Cr | 39.17 Cr | 32.62 Cr | — |
| Operating Expense | 130.15 Cr | 115.60 Cr | 188.79 Cr | 167.49 Cr | — |
| Other Operating Expenses | 20.94 Cr | 18.81 Cr | 28.26 Cr | 25.96 Cr | — |
| Depreciation And Amortization In Income Statement | 4.67 Cr | 4.83 Cr | 13.73 Cr | 12.45 Cr | — |
| Depreciation Income Statement | 4.67 Cr | 4.83 Cr | 11.84 Cr | 11.08 Cr | — |
| Gross Profit | 151.54 Cr | 116.36 Cr | 227.96 Cr | 200.11 Cr | — |
| Cost Of Revenue | 25.81 Cr | 29.04 Cr | 120.71 Cr | 92.63 Cr | — |
| Total Revenue | 177.35 Cr | 145.40 Cr | 348.68 Cr | 292.74 Cr | — |
| Operating Revenue | 177.35 Cr | 145.40 Cr | 348.68 Cr | 292.74 Cr | — |
| Interest Income | — | 0.72 Cr | 0.97 Cr | 1.30 Cr | 0.11 Cr |
| Rent Expense Supplemental | — | 0.92 Cr | 1.09 Cr | 0.87 Cr | 1.35 Cr |
| Minority Interests | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Special Charges | — | 0.48 Cr | 0.09 Cr | -6.85 Cr | 2.01 Cr |
| Restructuring And Mergern Acquisition | — | 0.50 Cr | 0.12 Cr | — | — |
| Total Other Finance Cost | — | 0.12 Cr | 0.36 Cr | 0.35 Cr | 0.50 Cr |
| Interest Income Non Operating | — | 0.72 Cr | 0.97 Cr | 1.30 Cr | 0.11 Cr |
| Amortization | — | 2.25 Cr | 1.89 Cr | 1.37 Cr | 1.06 Cr |
| Research And Development | — | 1.84 Cr | 2.13 Cr | 0.95 Cr | — |
| Selling General And Administration | — | 11.17 Cr | 9.23 Cr | 8.35 Cr | 11.52 Cr |
| Selling And Marketing Expense | — | 3.90 Cr | 3.16 Cr | 2.21 Cr | 7.66 Cr |
| General And Administrative Expense | — | 7.26 Cr | 6.06 Cr | 6.13 Cr | 3.87 Cr |
| Rent And Landing Fees | — | 0.92 Cr | 1.09 Cr | 0.87 Cr | 1.35 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Rossell India Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.