alphaveRALLIS₹203.10

Rallis India Ltd.

Annual Quarterly₹ CrorePeersUPL PIIND RAIN RCF REFEX PRIVISCL NFL SHARDACROP

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In ₹ Crore except Per Share 12 Months Ending	Q1 FY20 30/06/2019	Q2 FY20 30/09/2019	Q3 FY20 31/12/2019	Q4 FY20 31/03/2020	Q1 FY21 30/06/2020	Q2 FY21 30/09/2020	Q3 FY21 31/12/2020	Q4 FY21 31/03/2021	Q1 FY22 30/06/2021	Q2 FY22 30/09/2021	Q3 FY22 31/12/2021	Q4 FY22 31/03/2022
Revenue from Operations	623.2	748.7	533.6	346.3	662.7	725.0	570.5	471.3	740.5	727.8	628.1	507.5
Other Income	8.0	6.8	10.1	9.5	11.8	13.1	7.6	8.0	7.0	7.5	5.5	7.5
Total Income	631.2	755.5	543.7	355.8	674.5	738.1	578.1	479.3	747.5	735.3	633.6	515.0
Expenses
+ Cost of Materials Consumed	308.7	336.8	362.0	274.5	349.4	384.9	298.5	374.7	372.0	383.6	402.5	403.5
+ Purchases of Stock-in-Trade	32.8	63.3	13.0	32.1	23.5	55.4	27.6	30.0	39.3	41.0	35.2	4.4
+ Changes in Inventories	44.1	78.4	-44.8	-111.0	26.6	8.5	24.6	-128.6	41.6	39.6	-62.2	-76.8
+ Employee Benefit Expense	48.8	50.6	50.4	50.3	49.2	54.4	53.8	58.7	59.8	61.8	62.3	55.2
+ Finance Costs	1.6	1.9	1.6	1.1	2.0	1.4	0.8	1.1	0.9	1.2	1.4	1.2
+ Depreciation & Amortisation	14.3	18.6	16.0	12.7	17.9	20.3	11.0	14.8	18.5	17.7	18.4	19.7
+ Other Expenses	94.0	101.0	97.2	110.2	85.7	105.1	105.8	118.8	106.3	113.9	122.9	124.1
Total Expenses	544.3	650.6	495.4	369.9	554.3	630.0	522.2	469.4	638.4	658.8	580.5	531.3
EBITDA	94.8	118.7	55.7	-9.8	128.3	116.8	60.1	17.7	121.5	88.0	67.4	-2.8
EBIT	80.5	100.0	39.8	-22.5	110.4	96.5	49.1	2.9	103.0	70.2	49.0	-22.5
Profit
PBT before Exceptional Items	86.9	104.9	48.3	-14.1	120.2	108.1	55.9	9.9	109.1	76.5	53.1	-16.2
+ Exceptional Items	0.0	0.0	0.0	11.4	0.0	1.7	6.1	1.7	0.0	0.0	0.0	0.0
Pretax Income	86.9	104.9	48.3	-2.7	120.2	109.8	62.1	11.6	109.1	76.5	53.1	-16.2
+ Current Tax	18.7	31.9	14.4	-1.0	28.7	27.2	16.1	4.9	25.4	19.5	18.7	-1.5
+ Deferred Tax	0.7	-6.7	-4.1	-2.3	-0.5	-0.4	0.3	-1.5	1.3	0.6	-5.2	-0.6
Tax Expense	19.4	25.2	10.3	-3.3	28.3	26.8	16.4	3.4	26.8	20.1	13.5	-2.1
Net Income	67.6	79.7	38.1	0.7	91.9	83.0	45.6	8.1	82.3	56.5	39.6	-14.2
+ Net Income — Continuing Ops	67.6	79.7	38.1	0.7	91.9	83.0	45.6	8.1	82.3	56.5	39.6	-14.2
+ Other Comprehensive Income	-1.2	0.1	1.1	-1.9	1.7	0.8	-1.7	0.7	-3.4	1.1	1.3	0.5
Total Comprehensive Income	66.4	79.8	39.1	-1.3	93.5	83.7	43.9	8.8	78.9	57.5	40.8	-13.6
Net Income to Common	67.8	80.6	38.1	0.7	91.9	83.0	45.6	8.1	82.3	56.5	39.6	-14.2
Minority Interest	-0.2	-0.9	-0.1	0.0	0.0	0.0	0.0	0.0	0.0	-0.0	0.0	0.0
Per Share
Basic EPS	3.48	4.15	1.96	0.03	4.72	4.27	2.35	0.42	4.23	2.90	2.03	-0.73
Diluted EPS	3.48	4.15	1.96	0.03	4.72	4.27	2.35	0.42	4.23	2.90	2.03	-0.73
Other Comprehensive Income — detail
Comprehensive Income — Owners of Parent	66.6	80.7	39.2	-1.3	93.5	83.7	43.9	8.8	78.9	57.6	40.8	-13.7
Comprehensive Income — Non-controlling Interests	-0.2	-0.9	-0.1	0.0	0.0	0.0	0.0	0.0	0.0	-0.0	0.0	0.0
Per Share — as-filed variants
Basic EPS — Continuing Operations	3.48	4.15	1.96	0.03	4.72	4.27	2.35	0.42	4.23	2.90	2.03	-0.73
Diluted EPS — Continuing Operations	3.48	4.15	1.96	0.03	4.72	4.27	2.35	0.42	4.23	2.90	2.03	-0.73
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	237.6	270.2	203.4	150.7	263.2	276.2	219.8	195.1	287.6	263.7	252.6	176.5
Gross Margin %	38.12	36.09	38.11	43.52	39.71	38.09	38.52	41.41	38.84	36.23	40.22	34.77
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	86.9	104.9	48.3	-14.1	120.2	108.1	55.9	9.9	109.1	76.5	53.1	-16.2
− Exceptional Items (reconciliation)	0.0	0.0	0.0	11.4	0.0	1.7	6.1	1.7	0.0	0.0	0.0	0.0
Net Income Adj (tax-effected)	67.6	79.7	38.1	-3.9	91.9	81.7	41.1	6.9	82.3	56.5	39.6	-14.2
EPS Adj	3.48	4.15	1.96	-0.17	4.72	4.21	2.12	0.36	4.23	2.90	2.03	-0.73
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	1.00	1.00	1.00	1.00	0.00	1.00	1.00	1.00	0.00	1.00	0.00	1.00
Paid Up Equity Capital	19.5	19.5	19.4	19.5	19.4	19.5	19.5	19.4	19.4	19.5	19.4	19.5

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.