Rallis India Ltd
NSE:RALLIS
Income Statement
Earnings Waterfall
Rallis India Ltd
Revenue
|
27.3B
INR
|
Cost of Revenue
|
-17.2B
INR
|
Gross Profit
|
10.2B
INR
|
Operating Expenses
|
-8.8B
INR
|
Operating Income
|
1.4B
INR
|
Other Expenses
|
-362.6m
INR
|
Net Income
|
998.7m
INR
|
Income Statement
Rallis India Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
17 000
N/A
|
17 466
+3%
|
18 032
+3%
|
18 427
+2%
|
18 314
-1%
|
18 218
-1%
|
17 906
-2%
|
16 414
-8%
|
15 795
-4%
|
16 278
+3%
|
16 586
+2%
|
17 522
+6%
|
17 742
+1%
|
17 682
0%
|
17 627
0%
|
17 642
+0%
|
18 047
+2%
|
18 085
+0%
|
19 222
+6%
|
19 882
+3%
|
20 154
+1%
|
19 840
-2%
|
20 341
+3%
|
21 290
+5%
|
22 452
+5%
|
22 518
+0%
|
22 913
+2%
|
22 676
-1%
|
23 045
+2%
|
24 294
+5%
|
25 073
+3%
|
25 100
+0%
|
25 677
+2%
|
26 039
+1%
|
27 262
+5%
|
29 496
+8%
|
29 519
+0%
|
29 670
+1%
|
28 862
-3%
|
27 670
-4%
|
27 346
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 945)
|
(11 284)
|
(10 278)
|
(10 455)
|
(10 160)
|
(11 300)
|
(10 113)
|
(9 066)
|
(8 841)
|
(10 682)
|
(9 701)
|
(10 620)
|
(10 669)
|
(11 415)
|
(10 357)
|
(10 119)
|
(10 509)
|
(11 699)
|
(11 121)
|
(11 381)
|
(11 646)
|
(13 138)
|
(12 154)
|
(13 143)
|
(13 919)
|
(15 356)
|
(14 039)
|
(13 742)
|
(13 947)
|
(16 260)
|
(15 286)
|
(15 439)
|
(15 687)
|
(18 133)
|
(17 242)
|
(18 849)
|
(18 915)
|
(21 469)
|
(18 708)
|
(17 539)
|
(17 158)
|
|
Gross Profit |
7 055
N/A
|
6 182
-12%
|
7 754
+25%
|
7 972
+3%
|
8 154
+2%
|
6 919
-15%
|
7 792
+13%
|
7 348
-6%
|
6 955
-5%
|
5 596
-20%
|
6 885
+23%
|
6 902
+0%
|
7 074
+2%
|
6 267
-11%
|
7 270
+16%
|
7 523
+3%
|
7 538
+0%
|
6 386
-15%
|
8 101
+27%
|
8 501
+5%
|
8 508
+0%
|
6 701
-21%
|
8 187
+22%
|
8 147
0%
|
8 533
+5%
|
7 162
-16%
|
8 874
+24%
|
8 934
+1%
|
9 098
+2%
|
8 034
-12%
|
9 787
+22%
|
9 662
-1%
|
9 990
+3%
|
7 906
-21%
|
10 020
+27%
|
10 646
+6%
|
10 604
0%
|
8 201
-23%
|
10 154
+24%
|
10 131
0%
|
10 188
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 931)
|
(3 859)
|
(5 575)
|
(5 755)
|
(6 046)
|
(4 590)
|
(5 530)
|
(5 420)
|
(5 179)
|
(3 685)
|
(4 879)
|
(4 723)
|
(4 815)
|
(4 051)
|
(5 157)
|
(5 243)
|
(5 308)
|
(4 190)
|
(5 783)
|
(6 168)
|
(6 274)
|
(4 641)
|
(6 149)
|
(6 223)
|
(6 367)
|
(5 014)
|
(6 597)
|
(6 693)
|
(6 764)
|
(5 343)
|
(7 272)
|
(7 409)
|
(7 738)
|
(5 709)
|
(8 173)
|
(8 546)
|
(8 680)
|
(6 453)
|
(8 914)
|
(8 777)
|
(8 827)
|
|
Selling, General & Administrative |
(1 071)
|
(3 452)
|
(1 139)
|
(1 182)
|
(1 232)
|
(3 590)
|
(1 289)
|
(1 308)
|
(1 296)
|
(2 687)
|
(1 376)
|
(1 411)
|
(1 448)
|
(2 984)
|
(1 508)
|
(1 571)
|
(1 594)
|
(3 132)
|
(1 690)
|
(1 699)
|
(1 753)
|
(3 493)
|
(1 849)
|
(1 919)
|
(1 979)
|
(3 566)
|
(2 004)
|
(2 042)
|
(2 076)
|
(3 863)
|
(2 267)
|
(2 341)
|
(2 426)
|
(3 948)
|
(2 453)
|
(2 480)
|
(2 502)
|
(4 446)
|
(2 558)
|
(2 553)
|
(2 567)
|
|
Depreciation & Amortization |
(355)
|
(407)
|
(428)
|
(467)
|
(499)
|
(496)
|
(500)
|
(501)
|
(512)
|
(436)
|
(446)
|
(428)
|
(410)
|
(475)
|
(466)
|
(481)
|
(482)
|
(462)
|
(464)
|
(458)
|
(459)
|
(460)
|
(488)
|
(555)
|
(593)
|
(615)
|
(652)
|
(669)
|
(620)
|
(641)
|
(646)
|
(621)
|
(695)
|
(743)
|
(805)
|
(848)
|
(884)
|
(914)
|
(917)
|
(957)
|
(1 036)
|
|
Other Operating Expenses |
(3 505)
|
0
|
(4 008)
|
(4 106)
|
(4 314)
|
(505)
|
(3 741)
|
(3 612)
|
(3 371)
|
(561)
|
(3 057)
|
(2 883)
|
(2 957)
|
(593)
|
(3 183)
|
(3 191)
|
(3 232)
|
(597)
|
(3 630)
|
(4 011)
|
(4 062)
|
(688)
|
(3 812)
|
(3 750)
|
(3 795)
|
(833)
|
(3 941)
|
(3 982)
|
(4 068)
|
(839)
|
(4 359)
|
(4 447)
|
(4 618)
|
(1 018)
|
(4 915)
|
(5 218)
|
(5 294)
|
(1 093)
|
(5 440)
|
(5 268)
|
(5 223)
|
|
Operating Income |
2 124
N/A
|
2 323
+9%
|
2 179
-6%
|
2 217
+2%
|
2 109
-5%
|
2 328
+10%
|
2 262
-3%
|
1 929
-15%
|
1 775
-8%
|
1 911
+8%
|
2 006
+5%
|
2 180
+9%
|
2 259
+4%
|
2 216
-2%
|
2 113
-5%
|
2 280
+8%
|
2 230
-2%
|
2 196
-2%
|
2 318
+6%
|
2 333
+1%
|
2 233
-4%
|
2 061
-8%
|
2 038
-1%
|
1 924
-6%
|
2 166
+13%
|
2 148
-1%
|
2 277
+6%
|
2 241
-2%
|
2 334
+4%
|
2 691
+15%
|
2 515
-7%
|
2 253
-10%
|
2 252
0%
|
2 198
-2%
|
1 847
-16%
|
2 101
+14%
|
1 924
-8%
|
1 748
-9%
|
1 240
-29%
|
1 354
+9%
|
1 361
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(130)
|
(206)
|
13
|
26
|
31
|
(66)
|
(118)
|
(121)
|
(131)
|
(165)
|
(118)
|
(101)
|
(77)
|
(40)
|
(61)
|
(58)
|
(58)
|
25
|
(41)
|
(42)
|
(48)
|
(45)
|
(59)
|
(69)
|
(67)
|
(66)
|
(65)
|
(60)
|
(53)
|
135
|
(42)
|
(40)
|
(46)
|
33
|
(55)
|
(66)
|
(85)
|
(199)
|
(136)
|
(143)
|
(149)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 584
|
1 584
|
1 584
|
1 584
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
93
|
114
|
131
|
192
|
29
|
95
|
78
|
17
|
(73)
|
6
|
6
|
6
|
(311)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(2)
|
0
|
10
|
10
|
|
Total Other Income |
58
|
32
|
77
|
61
|
55
|
(38)
|
40
|
58
|
57
|
114
|
144
|
155
|
174
|
47
|
154
|
150
|
161
|
50
|
136
|
191
|
213
|
225
|
337
|
316
|
358
|
199
|
381
|
444
|
419
|
185
|
357
|
301
|
280
|
91
|
245
|
191
|
157
|
45
|
117
|
146
|
145
|
|
Pre-Tax Income |
2 053
N/A
|
2 144
+4%
|
2 269
+6%
|
2 303
+2%
|
2 195
-5%
|
2 216
+1%
|
2 185
-1%
|
1 866
-15%
|
1 701
-9%
|
1 861
+9%
|
3 615
+94%
|
3 818
+6%
|
3 940
+3%
|
3 799
-4%
|
2 205
-42%
|
2 372
+8%
|
2 334
-2%
|
2 270
-3%
|
2 413
+6%
|
2 482
+3%
|
2 399
-3%
|
2 203
-8%
|
2 316
+5%
|
2 171
-6%
|
2 457
+13%
|
2 375
-3%
|
2 707
+14%
|
2 755
+2%
|
2 893
+5%
|
3 035
+5%
|
2 924
-4%
|
2 592
-11%
|
2 502
-3%
|
2 224
-11%
|
2 043
-8%
|
2 232
+9%
|
2 001
-10%
|
1 281
-36%
|
1 221
-5%
|
1 367
+12%
|
1 367
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(602)
|
(617)
|
(651)
|
(685)
|
(628)
|
(618)
|
(587)
|
(489)
|
(362)
|
(390)
|
(826)
|
(872)
|
(935)
|
(829)
|
(524)
|
(583)
|
(549)
|
(600)
|
(650)
|
(641)
|
(669)
|
(655)
|
(712)
|
(572)
|
(615)
|
(538)
|
(559)
|
(624)
|
(686)
|
(749)
|
(734)
|
(667)
|
(638)
|
(582)
|
(550)
|
(593)
|
(532)
|
(361)
|
(346)
|
(383)
|
(369)
|
|
Income from Continuing Operations |
1 450
|
1 527
|
1 618
|
1 618
|
1 566
|
1 598
|
1 598
|
1 377
|
1 339
|
1 471
|
2 789
|
2 946
|
3 005
|
2 971
|
1 681
|
1 789
|
1 785
|
1 670
|
1 764
|
1 842
|
1 730
|
1 548
|
1 604
|
1 599
|
1 842
|
1 837
|
2 148
|
2 131
|
2 207
|
2 286
|
2 190
|
1 925
|
1 865
|
1 642
|
1 493
|
1 639
|
1 469
|
919
|
875
|
984
|
999
|
|
Income to Minority Interest |
(12)
|
(8)
|
(4)
|
(18)
|
(14)
|
(26)
|
(42)
|
(33)
|
(38)
|
(37)
|
33
|
20
|
5
|
4
|
5
|
5
|
5
|
6
|
7
|
6
|
6
|
6
|
6
|
14
|
14
|
12
|
10
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 438
N/A
|
1 519
+6%
|
1 614
+6%
|
1 600
-1%
|
1 552
-3%
|
1 572
+1%
|
1 556
-1%
|
1 345
-14%
|
1 301
-3%
|
1 434
+10%
|
2 822
+97%
|
2 967
+5%
|
3 010
+1%
|
2 975
-1%
|
1 686
-43%
|
1 793
+6%
|
1 790
0%
|
1 676
-6%
|
1 770
+6%
|
1 848
+4%
|
1 736
-6%
|
1 554
-10%
|
1 610
+4%
|
1 613
+0%
|
1 856
+15%
|
1 848
0%
|
2 158
+17%
|
2 132
-1%
|
2 207
+4%
|
2 286
+4%
|
2 190
-4%
|
1 926
-12%
|
1 865
-3%
|
1 642
-12%
|
1 493
-9%
|
1 639
+10%
|
1 469
-10%
|
919
-37%
|
875
-5%
|
984
+13%
|
999
+1%
|
|
EPS (Diluted) |
7.39
N/A
|
7.81
+6%
|
8.29
+6%
|
8.23
-1%
|
7.98
-3%
|
8.1
+2%
|
8.01
-1%
|
6.92
-14%
|
6.7
-3%
|
7.39
+10%
|
14.52
+96%
|
15.26
+5%
|
15.5
+2%
|
15.33
-1%
|
8.67
-43%
|
9.22
+6%
|
9.2
0%
|
8.62
-6%
|
9.1
+6%
|
9.51
+5%
|
8.88
-7%
|
8.01
-10%
|
8.29
+3%
|
8.3
+0%
|
9.55
+15%
|
9.51
0%
|
11.09
+17%
|
10.96
-1%
|
11.35
+4%
|
11.78
+4%
|
11.27
-4%
|
9.9
-12%
|
9.58
-3%
|
8.46
-12%
|
7.67
-9%
|
8.42
+10%
|
7.55
-10%
|
4.73
-37%
|
4.51
-5%
|
5.09
+13%
|
5.18
+2%
|