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Rupa & Company Ltd. - Research Center
533552 RUPA Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 1,261.22 941.40 1,108.24 1,126.11 1,084.30
Expenses
Material consumed 570.89 377.65 464.70 499.88 494.83
Manufacturing expenses 14.00 13.71 14.66 14.24 12.37
Personnel expenses 48.11 55.20 45.11 39.02 35.04
Selling expenses 52.11 68.97 74.63 76.73 79.78
Adminstrative expenses 318.31 301.26 339.23 330.21 321.18
Expenses capitalised - - - - -
Cost of sales 1,003.43 816.79 938.33 960.07 943.20
Operating profit 257.78 124.61 169.91 166.04 141.10
Other recurring income 6.00 7.91 5.39 3.42 3.40
Adjusted PBDIT 263.78 132.52 175.31 169.46 144.50
Financial expenses 9.44 14.81 16.73 7.59 10.55
Depreciation 11.32 15.68 13.17 14.41 15.05
Other write offs - - - - -
Adjusted PBT 243.02 102.03 145.41 147.45 118.91
Tax charges 62.12 21.96 52.03 52.84 41.76
Adjusted PAT 180.90 80.07 93.37 94.61 77.15
Non recurring items 0.11 0.07 0.01 -0.13 -
Other non cash adjustments - - - - -
Reported net profit 181.01 80.14 93.39 94.48 77.15
Earnigs before appropriation 688.86 536.61 485.24 418.17 323.69
Equity dividend 23.86 18.95 18.95 17.42 -
Preference dividend - - - - -
Dividend tax - 4.90 4.90 4.45 -
Retained earnings 665.00 512.76 461.38 396.30 323.69

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