Rossell India Ltd

₹ 57.2 0.72%

27 May - 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 ₹ 57.2
High / Low ₹ 76.9 / 40.0
Stock P/E 15.1
Book Value ₹ 78.7
Dividend Yield 0.70 %
ROCE 6.38 %
ROE 4.50 %
Face Value ₹ 2.00

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Pros

Stock is trading at 0.73 times its book value

Cons

Company has a low return on equity of 8.20% over last 3 years.
Debtor days have increased from 51.0 to 63.2 days.

* 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

Consolidated Figures in Rs. Crores / View Standalone

	Jun 2021	Sep 2021	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024
	65.21	94.73	84.31	54.80	69.65	119.18	97.26	67.51	70.35	117.97	110.71	67.75	74.93
	54.03	61.21	72.27	66.47	57.45	71.83	91.57	79.85	62.87	82.94	102.58	80.29	66.93
Operating Profit	11.18	33.52	12.04	-11.67	12.20	47.35	5.69	-12.34	7.48	35.03	8.13	-12.54	8.00
OPM %	17.14%	35.38%	14.28%	-21.30%	17.52%	39.73%	5.85%	-18.28%	10.63%	29.69%	7.34%	-18.51%	10.68%
	7.21	0.74	0.51	2.39	0.48	1.36	0.68	1.33	0.95	0.94	1.43	1.86	1.89
Interest	2.79	2.55	2.75	1.90	3.37	3.28	2.71	2.42	3.44	3.83	3.49	3.47	3.99
Depreciation	3.03	3.22	3.25	2.95	3.31	3.58	3.36	3.48	3.54	3.52	3.43	3.30	3.47
Profit before tax	12.57	28.49	6.55	-14.13	6.00	41.85	0.30	-16.91	1.45	28.62	2.64	-17.45	2.43
Tax %	9.71%	11.44%	12.82%	-13.09%	10.33%	12.93%	16.67%	-14.73%	11.03%	14.85%	25.76%	-14.67%	0.00%
	11.35	25.23	5.71	-12.28	5.38	36.44	0.25	-14.42	1.29	24.37	1.96	-14.89	2.43
EPS in Rs	3.09	6.87	1.56	-3.35	1.47	9.93	0.07	-3.82	0.34	6.46	0.52	-3.95	0.64
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

	Mar 2011	Mar 2012	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2021	Mar 2022	Mar 2023	Mar 2024	TTM
	80	82	106	142	141	161	163	198	322	299	354	367	371
	54	56	77	104	120	137	159	185	253	254	301	329	333
Operating Profit	25	26	29	38	21	24	4	13	69	45	53	38	39
OPM %	32%	31%	28%	27%	15%	15%	2%	7%	22%	15%	15%	10%	10%
	1	-0	15	4	3	5	3	2	-0	11	4	5	6
Interest	1	1	2	9	8	7	6	7	16	10	12	14	15
Depreciation	2	2	3	4	10	10	9	10	12	12	14	14	14
Profit before tax	23	23	39	29	6	12	-8	-2	41	33	31	15	16
Tax %	21%	18%	22%	29%	29%	21%	-83%	-115%	20%	10%	11%	17%
	18	19	30	20	4	10	-1	0	33	30	28	13	14
EPS in Rs	4.93	5.08	8.25	5.57	1.17	2.60	-0.36	0.07	8.97	8.18	7.33	3.38	3.67
Dividend Payout %	8%	8%	6%	9%	43%	19%	-56%	0%	3%	4%	5%	9%

Compounded Sales Growth
10 Years:	10%
5 Years:	%
3 Years:	4%
TTM:	5%

Compounded Profit Growth
10 Years:	-3%
5 Years:	%
3 Years:	-28%
TTM:	-40%

Stock Price CAGR
10 Years:	7%
5 Years:	11%
3 Years:	-10%
1 Year:	-24%

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

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

	Mar 2011	Mar 2012	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity Capital	7	7	7	7	7	7	7	7	7	7	8	8
Reserves	142	160	187	206	206	214	162	161	209	239	280	289
	14	9	58	58	55	72	81	100	177	153	162	194
	10	10	18	24	26	29	26	29	43	48	65	81
Total Liabilities	174	187	271	296	294	322	277	297	436	448	514	572
	114	117	181	197	199	212	174	176	242	234	250	243
CWIP	0	0	0	2	1	2	6	8	11	9	5	14
Investments	33	37	61	57	33	26	21	18	19	18	34	44
	27	33	29	40	61	81	77	96	164	186	225	271
Total Assets	174	187	271	296	294	322	277	297	436	448	514	572

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

	Mar 2011	Mar 2012	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2021	Mar 2022	Mar 2023	Mar 2024
	15	21	21	24	-2	7	-4	-3	35	33	26	6
	-3	-9	-74	-24	11	-13	5	-8	-4	0	-40	-24
	-16	-7	48	-3	-10	8	1	9	-33	-33	14	20
Net Cash Flow	-3	5	-5	-3	-0	2	2	-3	-1	1	-1	2
Free Cash Flow	13	12	16	3	-17	-18	-25	-15	32	33	0	-10
CFO/OP	79%	101%	99%	85%	1%	42%	-86%	-22%	58%	83%	55%	19%

Ratios

Consolidated Figures in Rs. Crores / View Standalone

	Mar 2011	Mar 2012	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Debtor Days	18	27	24	9	45	46	41	27	33	40	49	63
Inventory Days							607	557	489	603	581	545
Days Payable							99	110	45	116	106	135
Cash Conversion Cycle	18	27	24	9	45	46	549	474	477	528	525	474
Working Capital Days	-50	-19	-59	-36	-24	-83	-73	-74	-26	5	11	-2
ROCE %	15%	14%	13%	13%	4%	6%	-2%	2%		9%	10%	6%

Insights

In beta

Mar 2015

Mar 2016

Mar 2017

Mar 2018

Mar 2019

Mar 2020

Mar 2021

Mar 2022

Mar 2023

Mar 2024

Average Tea Price Realization
INR/Kg ・Standalone data

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					xx,xxx	xx,xxx	xx,xxx	xx,xxx	xx,xxx
								xxx	xxx
							x.xx	x.xx	x.xx

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Tea Area Under Cultivation
Hectares ・Standalone data

Tea Production Volume
Lakh Kgs ・Standalone data

Tea Yield per Bearing Hectare
Kg/Ha ・Standalone data

Aerospace Units Produced (Rossell Techsys)
Units ・Standalone data

Aerospace Confirmed Order Book
INR Crores ・Standalone data

R&D Expenditure (Percentage of Turnover)
% ・Standalone data

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

2 Recently

	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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