:::LALKAR GROUP::::

Rallis India Ltd

Pesticides / Agrochemicals - Indian

BSE Code

500355

ISIN Demat

INE613A01020

Book Value

94.074013

Mar.Cap(Rs.Cr)

5,176.76

P/E

35.17

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
Sales Turnover	2966.97	2603.93	2429.43	2251.50	1983.61	1515.94
Excise Duty	0.00	0.00	0.00	0.00	0.00	17.52
Net Sales	2966.97	2603.93	2429.43	2251.50	1983.61	1498.42
Other Income	13.33	27.44	49.89	45.75	30.61	8.93
Stock Adjustments	-84.57	57.90	68.93	33.30	140.03	73.06
Total Income	2895.73	2689.27	2548.25	2330.55	2154.25	1580.41
EXPENDITURE :
Raw Materials	1750.12	1567.78	1465.13	1357.01	1236.74	880.02
Power & Fuel Cost	95.11	70.83	56.13	59.36	63.92	53.05
Employee Cost	255.75	239.14	216.00	199.37	179.85	125.65
Other Manufacturing Expenses	239.56	254.76	193.76	170.55	170.67	137.97
Selling & Administrative Expenses	157.17	125.08	130.63	112.16	107.29	86.35
Miscellaneous Expenses	164.80	128.22	112.17	121.55	123.07	59.98
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2662.51	2385.81	2173.82	2020.01	1881.54	1343.02
Operating Profit	233.23	303.46	374.43	310.55	272.71	237.39
Interest	13.80	6.67	6.77	9.77	8.06	5.56
Gross Profit	219.43	296.79	367.66	300.78	264.65	231.83
Depreciation	91.36	74.31	64.07	61.51	46.07	40.57
Profit Before Tax	128.07	222.48	303.59	239.27	218.58	191.26
Tax	45.19	62.18	77.03	69.07	68.76	58.95
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-9.07	-3.97	-2.10	-15.26	-4.37	-9.18
Reported Net Profit	91.94	164.27	228.67	185.47	154.19	141.49
Extraordinary Items	-0.10	-3.84	6.68	8.19	-0.41	0.09
Adjusted Net Profit	92.04	168.11	221.99	177.28	154.60	141.40
Adjustment below Net Profit	0.03	-0.66	1.31	-12.68	-10.03	-15.11
P & L Balance brought forward	1233.77	1128.50	947.14	822.96	728.84	747.56
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	58.34	58.34	48.62	48.62	50.03	72.93
P & L Balance carried down	1267.41	1233.77	1128.50	947.14	822.96	801.01
Dividend	0.00	0.00	0.00	0.00	0.00	48.62
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	250.00	300.00	300.00	250.00	250.00	250.00
Dividend Per Share(Rs)	2.50	3.00	3.00	2.50	2.50	2.50
Earnings Per Share-Unit Curr	4.73	8.45	11.76	9.54	7.93	7.28
Earnings Per Share(Adj)-Unit Curr	4.73	8.45	11.76	9.54	7.93	7.28
Book Value-Unit Curr	88.96	87.24	81.83	72.50	66.12	60.62
Book Value(Adj)-Unit Curr	88.96	87.24	81.83	72.50	66.12	60.62