Rossell India Ltd

₹ 57.3 -2.10%

03 Jul - close price

rossellindia.com BSE: 533168 NSE: ROSSELLIND

About

Rossell India Ltd was incorporated in 1994 by Mr. H.M. Gupta ^[1] as Rossell Tea Ltd. It added Aviation and Defence manufacturing and service capabilities for its growth. On 19th April 2011, the company named itself Rossell India Ltd to represent its diverse business. The company has two divisions, namely Tea and Aerospace Defence (Engineering, Manufacturing, and Services). It has spent 27 years in the Tea division and 9 years in the A&D division. ^[2] The company’s promoter has around three decades of experience in the tea industry. In FY 2013, the company entered the hospitality division but was discontinued from October 1, 2019. ^[3]

Key Points

Business Segments
The company operates under two business divisions- Aerospace & Defence, and Tea.

Website BSE NSE

Market Cap ₹ 216 Cr.
Current Price ₹ 57.3
High / Low ₹ 76.7 / 40.0
Stock P/E 13.4
Book Value ₹ 53.0
Dividend Yield 0.70 %
ROCE 9.08 %
ROE 8.25 %
Face Value ₹ 2.00

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Pros

Company has reduced debt.
Stock is trading at 1.08 times its book value
Company is expected to give good quarter
Company has been maintaining a healthy dividend payout of 52.3%

Cons

The company has delivered a poor sales growth of -6.84% over past five years.
Tax rate seems low
Company has a low return on equity of 6.06% over last 3 years.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

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Detailed Comparison with:

Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
	68	70	59	52	11	30	80	63	9	44	81	85	17
	80	63	36	51	31	21	48	55	34	33	48	79	41
Operating Profit	-12	8	23	1	-20	9	33	8	-24	11	33	6	-25
OPM %	-18%	11%	39%	2%	-174%	31%	41%	13%	-269%	25%	41%	7%	-149%
	1	1	1	1	1	1	2	0	1	2	1	1	0
Interest	2	3	1	1	0	1	1	0	1	3	2	1	1
Depreciation	3	4	1	1	1	1	1	1	1	1	1	1	1
Profit before tax	-17	1	21	0	-20	8	32	7	-26	9	30	5	-26
Tax %	-15%	11%	9%	15%	-7%	13%	13%	7%	-16%	10%	10%	11%	-10%
	-14	1	20	0	-18	7	28	6	-22	8	27	4	-24
EPS in Rs	-3.84	0.35	5.19	0.05	-4.89	1.95	7.48	1.64	-5.85	2.12	7.26	1.14	-6.31
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	140	161	163	198	249	309	322	299	354	150	182	226
	120	137	159	185	228	260	253	254	301	144	156	201
Operating Profit	20	24	4	13	21	50	69	45	53	6	26	25
OPM %	14%	15%	2%	7%	8%	16%	22%	15%	15%	4%	14%	11%
	3	5	3	2	0	3	-0	11	4	3	4	5
Interest	7	7	6	7	11	12	16	10	12	3	4	7
Depreciation	10	10	9	10	10	9	12	12	14	5	5	5
Profit before tax	6	12	-8	-2	0	32	41	33	31	1	21	18
Tax %	30%	21%	-83%	-115%	-46%	42%	20%	10%	12%	33%	7%	9%
	4	10	-1	0	1	19	33	30	27	1	20	16
EPS in Rs	1.09	2.61	-0.36	0.07	0.16	5.05	8.97	8.11	7.26	0.21	5.22	4.21
Dividend Payout %	46%	19%	-56%	0%	0%	4%	3%	4%	6%	140%	8%	10%

Compounded Sales Growth
10 Years:	3%
5 Years:	-7%
3 Years:	-14%
TTM:	25%

Compounded Profit Growth
10 Years:	9%
5 Years:	-14%
3 Years:	-16%
TTM:	-19%

Stock Price CAGR
10 Years:	5%
5 Years:	6%
3 Years:	-16%
1 Year:	-17%

Return on Equity
10 Years:	7%
5 Years:	8%
3 Years:	6%
Last Year:	8%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	7	7	7	7	7	7	7	7	8	8	8	8
Reserves	203	211	162	161	162	179	209	239	279	167	182	192
	55	72	81	100	130	195	177	153	162	26	86	65
	26	29	26	29	39	52	43	49	66	19	31	30
Total Liabilities	292	318	277	298	338	433	436	448	514	220	307	294
	199	212	174	176	172	166	242	234	250	140	209	213
CWIP	1	2	6	8	15	92	11	9	5	4	10	10
Investments	49	46	21	18	19	19	19	19	34	48	55	39
	43	57	77	96	132	156	164	186	224	29	34	32
Total Assets	292	318	277	298	338	433	436	448	514	220	307	294

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-2	7	-4	-3	-5	28	35	34	25	4	33	28
	7	-18	5	-8	-13	-82	-4	-0	-40	-13	-90	-0
	-5	12	1	9	19	53	-33	-33	14	9	57	-28
Net Cash Flow	-0	2	2	-3	1	-0	-1	1	-1	1	-0	-0
Free Cash Flow	-18	-17	-25	-15	-18	-54	32	19	-0	-1	17	16
CFO/OP	-2%	42%	-86%	-22%	-25%	63%	58%	85%	54%	99%	131%	114%

Ratios

Standalone Figures in Rs. Crores / View Consolidated

	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor Days	46	46	41	27	27	31	33	40	49	5	0	1
Inventory Days			607	557	514	421	489	604	582	254
Days Payable			99	110	93	97	45	116	106	130
Cash Conversion Cycle	46	46	549	474	448	354	478	528	526	130	0	1
Working Capital Days	-51	-86	-73	-74	-64	-62	-26	4	11	-55	-94	-5
ROCE %	4%	6%	-2%	2%	4%	13%	15%	9%	10%	1%	10%	9%

Insights

In beta

Mar 2015

Mar 2016

Mar 2017

Mar 2018

Mar 2019

Mar 2020

Mar 2021

Mar 2022

Mar 2023

Mar 2024

Mar 2025

Export volume
lakh kg

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Composite average realisation
INR per kg

Saleable production (Black Tea)
lakh kg

Sales volume (Black Tea)
lakh kg

Number of tea estates
count

Tea bearing area
hectares

Yield per bearing hectare
kg per hectare

CTC production
lakh kg

R&D Expenditure (Percentage of Turnover)
%

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
	74.80%	74.80%	74.80%	74.80%	74.80%	74.81%	74.81%	74.80%	74.80%	74.80%	74.80%	74.80%
	1.48%	1.47%	1.48%	1.49%	1.48%	1.52%	1.27%	1.16%	1.16%	1.16%	0.59%	0.02%
	3.06%	3.15%	3.15%	3.15%	3.15%	2.73%	2.66%	2.66%	2.66%	2.66%	2.66%	2.66%
	20.67%	20.58%	20.58%	20.56%	20.57%	20.96%	21.28%	21.38%	21.38%	21.38%	21.95%	22.52%
No. of Shareholders	13,426	13,933	16,544	16,074	16,346	19,259	23,586	24,442	24,644	24,378	23,800	23,468

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	74.74%	74.74%	74.86%	74.91%	74.91%	74.91%	74.80%	74.80%	74.80%	74.80%
	0.00%	7.67%	7.67%	7.67%	7.29%	1.46%	1.49%	1.49%	1.16%	0.02%
	10.10%	0.73%	0.53%	0.25%	0.25%	1.24%	2.57%	3.15%	2.66%	2.66%
	15.16%	16.86%	16.94%	17.17%	17.55%	22.39%	21.15%	20.56%	21.38%	22.52%
No. of Shareholders	7,194	7,591	7,341	6,990	8,035	14,428	14,376	16,074	24,442	23,468

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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Rossell India Ltd

Rossell India Ltd

Peer comparison

Quarterly Results

Profit & Loss

Balance Sheet

Cash Flows

Ratios

Insights

Shareholding Pattern

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