Profit & Loss

RUPA & COMPANY LTD.

NSE : RUPABSE : 533552ISIN CODE : INE895B01021Industry : TextileHouse : Private
BSE368.00-3.3 (-0.89 %)
PREV CLOSE ( ) 371.30
OPEN PRICE ( ) 371.00
BID PRICE (QTY) 367.55 (87)
OFFER PRICE (QTY) 368.05 (59)
VOLUME 8603
TODAY'S LOW / HIGH ( )366.35 373.10
52 WK LOW / HIGH ( )300.3 585.05
NSE367.75-3.5 (-0.94 %)
PREV CLOSE( ) 371.25
OPEN PRICE ( ) 371.45
BID PRICE (QTY) 367.35 (1)
OFFER PRICE (QTY) 367.70 (71)
VOLUME 72133
TODAY'S LOW / HIGH( ) 366.60 373.30
52 WK LOW / HIGH ( )300.55 585.85
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
14741.39
13126.72
9746.43
11486.48
11203.69
     Sales
14402.85
12873.12
9496.19
11221.67
10950.22
     Job Work/ Contract Receipts
     Processing Charges / Service Income
275.37
221.07
210.59
217.07
212.17
     Revenue from property development
     Other Operational Income
63.17
32.52
39.65
47.74
41.29
Less: Excise Duty
Net Sales
14741.39
13126.72
9746.43
11486.48
11203.69
EXPENDITURE :
Increase/Decrease in Stock
-1825.62
1006.00
-774.39
-655.94
-208.12
Raw Material Consumed
6146.11
3709.01
3447.16
4104.11
3811.11
     Opening Raw Materials
650.30
411.58
335.78
486.86
325.74
     Purchases Raw Materials
5782.69
3659.70
3370.69
3528.83
3653.18
     Closing Raw Materials
749.18
650.30
411.58
335.78
486.86
     Other Direct Purchases / Brought in cost
462.30
288.04
152.27
424.20
319.05
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
226.31
140.17
137.45
146.95
142.40
     Electricity & Power
226.31
140.17
137.45
146.95
142.40
     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
680.68
526.88
656.76
566.59
466.65
     Salaries, Wages & Bonus
650.56
507.46
629.18
541.37
449.37
     Contributions to EPF & Pension Funds
13.75
9.23
15.28
14.47
9.59
     Workmen and Staff Welfare Expenses
3.32
1.74
2.94
3.55
2.44
     Other Employees Cost
13.04
8.44
9.36
7.19
5.25
Other Manufacturing Expenses
5381.43
3902.93
3703.14
4185.26
3895.58
     Sub-contracted / Out sourced services
3274.42
2418.86
2314.20
2599.70
2244.73
     Processing Charges
     Repairs and Maintenance
85.46
72.01
48.79
57.84
55.34
     Packing Material Consumed
2006.37
1399.19
1326.93
1509.04
1583.42
     Other Mfg Exp
15.18
12.88
13.22
18.67
12.09
General and Administration Expenses
184.88
154.78
225.70
257.17
191.60
     Rent , Rates & Taxes
25.63
20.73
31.13
66.98
44.19
     Insurance
21.23
19.87
18.95
11.14
13.33
     Printing and stationery
     Professional and legal fees
28.36
26.96
26.76
28.53
22.39
     Traveling and conveyance
88.64
67.12
126.39
125.72
90.95
     Other Administration
109.66
87.22
148.86
150.51
111.69
Selling and Distribution Expenses
1116.56
980.09
1065.29
1241.06
1229.97
     Advertisement & Sales Promotion
618.70
530.31
708.02
819.15
859.23
     Sales Commissions & Incentives
     Freight and Forwarding
270.97
240.62
200.44
204.98
178.21
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
226.89
209.17
156.84
216.94
192.54
Miscellaneous Expenses
145.59
133.44
147.85
130.63
119.85
     Bad debts /advances written off
6.85
2.78
3.75
0.24
4.84
     Provision for doubtful debts
13.49
7.30
1.45
     Losson disposal of fixed assets(net)
0.03
0.50
0.32
     Losson foreign exchange fluctuations
0.04
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
138.71
117.18
136.80
128.44
114.66
Less: Expenses Capitalised
Total Expenditure
12055.94
10553.31
8608.96
9975.83
9649.04
Operating Profit (Excl OI)
2685.45
2573.41
1137.47
1510.65
1554.65
Other Income
107.84
72.88
73.71
19.77
24.52
     Interest Received
73.28
25.64
12.03
10.42
11.95
     Dividend Received
     Profit on sale of Fixed Assets
6.02
4.05
4.73
     Profits on sale of Investments
     Provision Written Back
12.57
15.53
44.25
3.02
1.58
     Foreign Exchange Gains
12.17
0.00
11.61
2.15
5.01
     Others
3.80
27.65
1.08
4.18
5.97
Operating Profit
2793.29
2646.29
1211.18
1530.42
1579.17
Interest
187.22
134.33
186.21
185.53
81.05
     InterestonDebenture / Bonds
     Interest on Term Loan
159.80
108.98
76.59
     Intereston Fixed deposits
     Bank Charges etc
5.63
5.04
5.73
7.24
4.46
     Other Interest
21.78
20.31
180.48
178.28
0.00
PBDT
2606.07
2511.95
1024.97
1344.90
1498.12
Depreciation
138.92
137.90
185.15
150.12
157.87
Profit Before Taxation & Exceptional Items
2467.15
2374.06
839.83
1194.78
1340.25
Exceptional Income / Expenses
Profit Before Tax
2467.15
2374.06
839.83
1194.78
1340.25
Provision for Tax
548.74
621.47
220.79
453.00
477.95
     Current Income Tax
448.51
612.96
265.77
517.07
536.60
     Deferred Tax
127.12
8.51
-44.98
-63.97
-53.63
     Other taxes
227.34
17.02
-89.96
-128.04
-112.28
Profit After Tax
1918.41
1752.59
619.03
741.78
862.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1918.41
1752.59
619.03
741.78
862.30
Adjustments to PAT
Profit Balance B/F
6104.48
4588.70
4255.95
3801.36
3203.52
Appropriations
8022.88
6341.29
4874.98
4543.13
4065.82
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
395.69
236.82
286.28
287.18
264.47
Equity Dividend %
300.00
500.00
300.00
300.00
300.00
Earnings Per Share
24.12
22.04
7.78
9.33
10.84
Adjusted EPS
24.12
22.04
7.78
9.33
10.84

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