Rossell India Ltd
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]
Strengths
- +Stock is trading at 0.90 times its book value
- +Company has been maintaining a healthy dividend payout of 50.9%
Weaknesses
- −The company has delivered a poor sales growth of -10.1% over past five years.
- −Company has a low return on equity of 7.08% over last 3 years.
Shareholding Pattern
| Category | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Promoters | 74.8% | 74.81%▲0.0 | 74.81% | 74.8%▼0.0 | 74.8% | 74.8% | 74.8% | 74.8% |
| FIIs | 1.48% | 1.52%▲0.0 | 1.27%▼0.3 | 1.16%▼0.1 | 1.16% | 1.16% | 0.59%▼0.6 | 0.02%▼0.6 |
| DIIs | 3.15% | 2.73%▼0.4 | 2.66%▼0.1 | 2.66% | 2.66% | 2.66% | 2.66% | 2.66% |
| Public | 20.57% | 20.96%▲0.4 | 21.28%▲0.3 | 21.38%▲0.1 | 21.38% | 21.38% | 21.95%▲0.6 | 22.52%▲0.6 |
Financial Statements
| Metric | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 58.92 | 51.75 | 11.22 | 30.03 | 80.11 | 62.65 | 8.77 | 43.58 | 80.85 | 85.19 |
| Expenses | 35.91 | 50.55 | 30.77 | 20.8 | 47.56 | 54.79 | 33.19 | 32.87 | 48.04 | 79.05 |
| Operating Profit | 23.01 | 1.2 | -19.55 | 9.23 | 32.55 | 7.86 | -24.42 | 10.71 | 32.81 | 6.14 |
| OPM % | 39.05% | 2.32% | -174.24% | 30.74% | 40.63% | 12.55% | -278.45% | 24.58% | 40.58% | 7.21% |
| Net Profit | 19.55 | 0.17 | -18.45 | 7.37 | 28.2 | 6.17 | -22.05 | 8.01 | 27.36 | 4.28 |
| EPS ₹ | 5.19 | 0.05 | -4.89 | 1.95 | 7.48 | 1.64 | -5.85 | 2.12 | 7.26 | 1.14 |
AI Insights
TTM revenue at ₹218Cr, up 19.8% YoY. OPM at 12%.
Borrowings at ₹78Cr. Debt-to-equity ratio: 0.36x. Healthy balance sheet.
CWIP at ₹7Cr (3% of fixed assets). Moderate ongoing capital expenditure.
DIIs: 2.66% (-0.40pp change). FIIs: 0.02% (-1.46pp change). Promoters hold 74.8%.
ROCE declining from 13% (Mar 2014) to 10% (Mar 2025). Working capital days: -94.
PE 11.8x with 10.5% ROCE. Price is -6% above book value of ₹59.2. Dividend yield: 0.72%.
Recent Announcements
- Board Meeting Intimation for Intimation About The Meeting Of The Board 14 May - Board meeting on 21 May 2026 to approve FY26 audited results and consider dividend.
- Intimation Pertaining To The Merger Of Company'S Registrar To An Issue And Share Transfer Agents (RTA) Viz., CB Management Services Private Limited (Transferor Company) With MUFG Intime India Private Limited (Transferee Company) 13 May - CB Management Services merged into MUFG Intime India effective 8 May 2026.
- Format of the Initial Disclosure to be made by an entity identified as a Large Corporate : Annexure A 27 Apr - Rossell India confirms non-large corporate status for FY2026-27; borrowings were Rs.47.47 crore as of 31 March 2026.
- Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018 6 Apr - Enclosed the certificate issued by Registrar to an issue and Share Transfer Agent.
- Closure of Trading Window 27 Mar
- Financial Year 2025 from bse
- Financial Year 2024 from bse
- Financial Year 2023 from bse