Rallis India Limited (NSE: RALLIS)
India
· Delayed Price · Currency is INR 311.15
-2.25 (-0.72%)
Oct 10, 2024, 3:30 PM IST
Rallis India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 26,494 | 26,484 | 29,670 | 26,039 | 24,294 | 22,518 | Upgrade
|
| Revenue Growth (YoY) | -8.20% | -10.74% | 13.94% | 7.18% | 7.89% | 13.50% | Upgrade
|
| Cost of Revenue | 16,067 | 16,037 | 19,658 | 16,457 | 14,953 | 14,092 | Upgrade
|
| Gross Profit | 10,426 | 10,446 | 10,012 | 9,582 | 9,342 | 8,426 | Upgrade
|
| Selling, General & Admin | 2,767 | 2,757 | 2,758 | 2,521 | 2,288 | 2,267 | Upgrade
|
| Other Operating Expenses | 4,565 | 4,455 | 4,598 | 4,121 | 3,724 | 3,401 | Upgrade
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| Operating Expenses | 8,533 | 8,353 | 8,270 | 7,386 | 6,653 | 6,283 | Upgrade
|
| Operating Income | 1,893 | 2,093 | 1,742 | 2,196 | 2,688 | 2,143 | Upgrade
|
| Interest Expense | -169.7 | -149.7 | -102.1 | -47.89 | -52.08 | -61.12 | Upgrade
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| Interest & Investment Income | 31.9 | 31.9 | 26.5 | 31.23 | 65.25 | 68.48 | Upgrade
|
| Currency Exchange Gain (Loss) | -23.6 | -23.6 | -153.2 | -67.13 | -29.7 | -143.21 | Upgrade
|
| Other Non Operating Income (Expenses) | 45.7 | 25.7 | 33.1 | 65.23 | 122.73 | 199.44 | Upgrade
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| EBT Excluding Unusual Items | 1,777 | 1,977 | 1,547 | 2,178 | 2,795 | 2,207 | Upgrade
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| Gain (Loss) on Sale of Investments | 69.5 | 69.5 | 29.7 | 150.92 | 151.37 | 73.51 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.8 | -4.8 | -7.8 | -52.46 | -4.91 | 0.93 | Upgrade
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| Asset Writedown | -94 | -94 | -309.2 | -79.34 | -65.79 | -21.33 | Upgrade
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| Other Unusual Items | 6.8 | 6.8 | 6.2 | - | 94.47 | 114.23 | Upgrade
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| Pretax Income | 1,757 | 1,957 | 1,281 | 2,224 | 3,035 | 2,375 | Upgrade
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| Income Tax Expense | 427.9 | 477.9 | 361.3 | 582.15 | 749.34 | 538.04 | Upgrade
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| Earnings From Continuing Operations | 1,329 | 1,479 | 919.4 | 1,642 | 2,286 | 1,837 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 0.03 | -0.01 | 11.56 | Upgrade
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| Net Income | 1,329 | 1,479 | 919.4 | 1,642 | 2,286 | 1,848 | Upgrade
|
| Net Income to Common | 1,329 | 1,479 | 919.4 | 1,642 | 2,286 | 1,848 | Upgrade
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| Net Income Growth | 51.09% | 60.83% | -44.01% | -28.16% | 23.65% | 18.96% | Upgrade
|
| Shares Outstanding (Basic) | 195 | 194 | 194 | 194 | 194 | 194 | Upgrade
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| Shares Outstanding (Diluted) | 195 | 194 | 194 | 194 | 194 | 194 | Upgrade
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| Shares Change (YoY) | 0.22% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 6.82 | 7.60 | 4.73 | 8.44 | 11.75 | 9.51 | Upgrade
|
| EPS (Diluted) | 6.82 | 7.60 | 4.73 | 8.44 | 11.75 | 9.51 | Upgrade
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| EPS Growth | 50.76% | 60.83% | -43.98% | -28.17% | 23.62% | 18.96% | Upgrade
|
| Free Cash Flow | - | 1,990 | 474.2 | 96.67 | 739.43 | 2,749 | Upgrade
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| Free Cash Flow Per Share | - | 10.23 | 2.44 | 0.50 | 3.80 | 14.13 | Upgrade
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| Dividend Per Share | - | 2.500 | 2.500 | 3.000 | 3.000 | 2.500 | Upgrade
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| Dividend Growth | - | 0% | -16.67% | 0% | 20.00% | 0% | Upgrade
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| Gross Margin | 39.35% | 39.44% | 33.74% | 36.80% | 38.45% | 37.42% | Upgrade
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| Operating Margin | 7.15% | 7.90% | 5.87% | 8.43% | 11.07% | 9.52% | Upgrade
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| Profit Margin | 5.02% | 5.58% | 3.10% | 6.31% | 9.41% | 8.21% | Upgrade
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| Free Cash Flow Margin | - | 7.51% | 1.60% | 0.37% | 3.04% | 12.21% | Upgrade
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| EBITDA | 2,836 | 2,992 | 2,465 | 2,769 | 3,167 | 2,607 | Upgrade
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| EBITDA Margin | 10.70% | 11.30% | 8.31% | 10.64% | 13.04% | 11.58% | Upgrade
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| D&A For EBITDA | 942.53 | 898.5 | 722.4 | 572.94 | 478.69 | 463.58 | Upgrade
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| EBIT | 1,893 | 2,093 | 1,742 | 2,196 | 2,688 | 2,143 | Upgrade
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| EBIT Margin | 7.14% | 7.90% | 5.87% | 8.43% | 11.07% | 9.52% | Upgrade
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| Effective Tax Rate | 24.36% | 24.43% | 28.21% | 26.17% | 24.69% | 22.66% | Upgrade
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| Revenue as Reported | 26,670 | 26,640 | 29,797 | 26,314 | 24,699 | 22,861 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 131.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.