Rupa & Company Ltd. - Research Center
533552 RUPA Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,117.44 | 1,428.67 | 1,261.22 | 941.40 | 1,108.24 |
| Expenses | |||||
| Material consumed | 583.25 | 591.96 | 570.89 | 377.65 | 464.70 |
| Manufacturing expenses | 20.09 | 22.63 | 14.00 | 13.71 | 14.66 |
| Personnel expenses | 57.91 | 67.65 | 48.11 | 55.20 | 45.11 |
| Selling expenses | 77.93 | 61.29 | 52.11 | 68.97 | 74.63 |
| Adminstrative expenses | 290.09 | 418.05 | 318.31 | 301.26 | 339.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,029.26 | 1,161.58 | 1,003.43 | 816.79 | 938.33 |
| Operating profit | 88.18 | 267.10 | 257.78 | 124.61 | 169.91 |
| Other recurring income | 16.05 | 10.70 | 6.00 | 7.91 | 5.39 |
| Adjusted PBDIT | 104.23 | 277.80 | 263.78 | 132.52 | 175.31 |
| Financial expenses | 22.63 | 18.70 | 9.44 | 14.81 | 16.73 |
| Depreciation | 13.20 | 13.84 | 11.32 | 15.68 | 13.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 68.40 | 245.26 | 243.02 | 102.03 | 145.41 |
| Tax charges | 15.31 | 54.50 | 62.12 | 21.96 | 52.03 |
| Adjusted PAT | 53.09 | 190.76 | 180.90 | 80.07 | 93.37 |
| Non recurring items | 0.10 | 0.19 | 0.11 | 0.07 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 53.18 | 190.95 | 181.01 | 80.14 | 93.39 |
| Earnigs before appropriation | 810.25 | 796.83 | 688.86 | 536.61 | 485.24 |
| Equity dividend | 23.86 | 39.76 | 23.86 | 18.95 | 18.95 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 4.90 | 4.90 |
| Retained earnings | 786.39 | 757.06 | 665.00 | 512.76 | 461.38 |
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