Profit & Loss

RUPA & COMPANY LTD.

NSE : RUPABSE : 533552ISIN CODE : INE895B01021Industry : TextileHouse : Private
BSE261.25-0.35 (-0.13 %)
PREV CLOSE ( ) 261.60
OPEN PRICE ( ) 258.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12112
TODAY'S LOW / HIGH ( )257.00 263.35
52 WK LOW / HIGH ( )232.1 308.2
NSE261.450.3 (+0.11 %)
PREV CLOSE( ) 261.15
OPEN PRICE ( ) 259.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 261.45 (81)
VOLUME 73364
TODAY'S LOW / HIGH( ) 256.70 263.45
52 WK LOW / HIGH ( )231.8 308.65
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
11430.80
14752.50
13126.72
9746.43
11486.48
     Sales
11163.78
14413.96
12873.12
9496.19
11221.67
     Job Work/ Contract Receipts
     Processing Charges / Service Income
208.77
275.37
221.07
210.59
217.07
     Revenue from property development
     Other Operational Income
58.25
63.17
32.52
39.65
47.74
Less: Excise Duty
Net Sales
11430.80
14752.50
13126.72
9746.43
11486.48
EXPENDITURE :
Increase/Decrease in Stock
793.24
-1825.62
1006.00
-774.39
-655.94
Raw Material Consumed
3921.41
6146.11
3709.01
3447.16
4104.11
     Opening Raw Materials
749.18
650.30
411.58
335.78
486.86
     Purchases Raw Materials
3509.94
5782.69
3659.70
3370.69
3528.83
     Closing Raw Materials
573.98
749.18
650.30
411.58
335.78
     Other Direct Purchases / Brought in cost
236.27
462.30
288.04
152.27
424.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
200.87
226.31
140.17
137.45
146.95
     Electricity & Power
200.87
226.31
140.17
137.45
146.95
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
583.69
680.68
526.88
656.76
566.59
     Salaries, Wages & Bonus
559.66
650.56
507.46
629.18
541.37
     Contributions to EPF & Pension Funds
11.09
13.75
9.23
15.28
14.47
     Workmen and Staff Welfare Expenses
5.48
3.32
1.74
2.94
3.55
     Other Employees Cost
7.46
13.04
8.44
9.36
7.19
Other Manufacturing Expenses
3522.58
5392.54
3902.93
3703.14
4185.26
     Sub-contracted / Out sourced services
2103.49
3274.42
2418.86
2314.20
2599.70
     Processing Charges
     Repairs and Maintenance
58.86
85.46
72.01
48.79
57.84
     Packing Material Consumed
1347.49
2017.48
1399.19
1326.93
1509.04
     Other Mfg Exp
12.74
15.18
12.88
13.22
18.67
General and Administration Expenses
211.76
184.88
154.78
225.70
257.17
     Rent , Rates & Taxes
18.60
25.63
20.73
31.13
66.98
     Insurance
23.13
21.23
19.87
18.95
11.14
     Printing and stationery
     Professional and legal fees
29.10
28.36
26.96
26.76
28.53
     Traveling and conveyance
119.36
88.64
67.12
126.39
125.72
     Other Administration
21.57
21.03
20.10
22.47
24.80
Selling and Distribution Expenses
1119.94
1116.56
980.09
1065.29
1241.06
     Advertisement & Sales Promotion
787.31
618.70
530.31
708.02
819.15
     Sales Commissions & Incentives
     Freight and Forwarding
185.62
270.97
240.62
200.44
204.98
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
147.01
226.89
209.17
156.84
216.94
Miscellaneous Expenses
182.34
145.59
133.44
147.85
130.63
     Bad debts /advances written off
0.47
6.85
2.78
3.75
0.24
     Provision for doubtful debts
27.47
13.49
7.30
1.45
     Losson disposal of fixed assets(net)
0.03
0.50
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
154.40
138.71
117.18
136.80
128.44
Less: Expenses Capitalised
Total Expenditure
10535.83
12067.05
10553.31
8608.96
9975.83
Operating Profit (Excl OI)
894.98
2685.45
2573.41
1137.47
1510.65
Other Income
161.78
107.84
72.88
73.71
19.77
     Interest Received
92.67
73.28
25.64
12.03
10.42
     Dividend Received
     Profit on sale of Fixed Assets
8.89
6.02
4.05
4.73
     Profits on sale of Investments
     Provision Written Back
35.33
12.57
15.53
44.25
3.02
     Foreign Exchange Gains
21.13
12.17
0.00
11.61
2.15
     Others
3.75
3.80
27.65
1.08
4.18
Operating Profit
1056.75
2793.29
2646.29
1211.18
1530.42
Interest
231.84
187.22
134.33
186.21
185.53
     InterestonDebenture / Bonds
     Interest on Term Loan
199.89
159.80
108.98
     Intereston Fixed deposits
     Bank Charges etc
5.49
5.63
5.04
5.73
7.24
     Other Interest
26.46
21.78
20.31
180.48
178.28
PBDT
824.91
2606.07
2511.95
1024.97
1344.90
Depreciation
132.56
138.92
137.90
185.15
150.12
Profit Before Taxation & Exceptional Items
692.35
2467.15
2374.06
839.83
1194.78
Exceptional Income / Expenses
Profit Before Tax
692.35
2467.15
2374.06
839.83
1194.78
Provision for Tax
155.03
548.74
621.47
220.79
453.00
     Current Income Tax
177.20
448.51
612.96
265.77
517.07
     Deferred Tax
5.48
127.12
8.51
-44.98
-63.97
     Other taxes
-27.65
-26.90
0.00
0.00
-0.10
Profit After Tax
537.32
1918.41
1752.59
619.03
741.78
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
537.32
1918.41
1752.59
619.03
741.78
Adjustments to PAT
Profit Balance B/F
7627.20
6104.48
4588.70
4255.95
3801.36
Appropriations
8164.51
8022.88
6341.29
4874.98
4543.13
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
237.54
395.69
236.82
286.28
287.18
Equity Dividend %
300.00
300.00
500.00
300.00
300.00
Earnings Per Share
6.76
24.12
22.04
7.78
9.33
Adjusted EPS
6.76
24.12
22.04
7.78
9.33

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.