Rallis India (NSE:RALLIS) Tax Provision: ₹-750 Mil (TTM As of Jun. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

NSE:RALLIS Rallis India Ltd NSE:RALLIS
75 GF Score
Price ₹213.27
GF Value ₹284.15
Valuation Modestly Undervalued
! 2 Warning Signs
View Full Analysis

What is Rallis India Tax Provision?

Rallis India NSE:RALLIS +0.09% 75 Tax Provision is ₹-750 Mil as of Jun. 2026. GuruFocus rates NSE:RALLIS with a GF Score™ of 75/100 and a GF Value™ of ₹284.15 (Modestly Undervalued). The stock has 2 warning signs investors should review.

Rallis India's tax provision for the three months ended in Jun. 2026 was ₹-430 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was ₹-750 Mil.

Rallis India Tax Provision Historical Data

* Premium members only.

The historical data trend for Rallis India's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Rallis India Tax Provision Chart

Rallis India Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -582.07 -361.30 -477.90 -615.40 -664.20

Rallis India Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -340.00 -350.00 10.00 20.00 -430.00
NSE:RALLIS
75GF Score
Rallis India Ltd NSE:RALLIS
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Rallis India Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was ₹-750 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of ₹-750 Mil mean?
Rallis India (NSE:RALLIS) has a Tax Provision of ₹-750 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Rallis India and its competitors.
Is Rallis India's Tax Provision too high?
Rallis India's current Tax Provision is ₹-750 Mil. Overall, Rallis India has a GF Score™ of 75/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Rallis India's Tax Provision compare to CTVA and CF?
Rallis India's Tax Provision of ₹-750 Mil can be compared against companies in the Agriculture industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for an Agriculture company?
A good Tax Provision depends on the Agriculture industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Rallis India and its competitors. Rallis India's current Tax Provision is ₹-750 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Rallis India stock overvalued right now?
Based on GuruFocus' analysis, Rallis India (NSE:RALLIS) is currently considered Modestly Undervalued. The stock's GF Value™ is ₹284.15, compared to a current price of ₹213.27 — trading 24.9% below its estimated fair value. The current Tax Provision is ₹-750 Mil. Rallis India's overall GF Score™ is 75/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Rallis India (NSE:RALLIS), the current Tax Provision is ₹-750 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Rallis India (NSE:RALLIS) Overvalued in 2026?

Based on GuruFocus' analysis, Rallis India stock appears to be undervalued. The current stock price of ₹213.27 is trading 24.9% below its estimated GF Value™ of ₹284.15. GuruFocus considers Rallis India to be Modestly Undervalued.

Key valuation signals for NSE:RALLIS:

  • Tax Provision: ₹-750 Mil
  • GF Value™: ₹284.15 vs. price of ₹213.27 (24.9% below fair value)
  • GF Score™: 75/100 with 2 warning signs

No single metric tells the full story. See the NSE:RALLIS stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Rallis India Business Description

Other Exchanges 500355:India
Address Off Eastern Freeway, 23rd Floor, Vios Tower, New Cuffe Parade, Wadala, Mumbai, MH, IND, 400 037
Rallis India Ltd manufactures and sells crop protection products, seeds, plant growth nutrients, and agriculture related services to the agriculture industry. The company has two reporting segments-Agri-Inputs and Others. The Agri-Inputs segment, which generates the vast majority of revenue, includes fertilizers, pesticides, insecticides, herbicides, fungicides, plant growth nutrients, organic compost, and seeds. The Others segment consists of the manufacture and sale of plastics and polymers. The vast majority of revenue is generated in India.
75GF Score

Get the complete analysis for NSE:RALLIS

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

₹213.27
Price
₹284.15
GF Value