Profit & Loss

RUPA & COMPANY LTD.

NSE : RUPABSE : 533552ISIN CODE : INE895B01021Industry : Textile House : Private
BSE165.90-0.65 (-0.39 %)
PREV CLOSE ( ) 166.55
OPEN PRICE ( ) 166.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3347
TODAY'S LOW / HIGH ( )165.00 168.00
52 WK LOW / HIGH ( )101.9 251
NSE165.60-0.75 (-0.45 %)
PREV CLOSE( ) 166.35
OPEN PRICE ( ) 166.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 165.60 (82)
VOLUME 22952
TODAY'S LOW / HIGH( ) 165.00 168.35
52 WK LOW / HIGH ( )100.5 251.6
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
11547.00
11203.70
11672.62
10884.35
10477.65
     Sales
11282.20
10950.20
11402.79
10626.86
10250.73
     Job Work/ Contract Receipts
     Processing Charges / Service Income
217.10
212.20
214.44
211.49
176.70
     Revenue from property development
     Other Operational Income
47.70
41.30
55.39
45.99
50.22
Less: Excise Duty
Net Sales
11547.00
11203.70
10928.34
10148.34
9725.99
EXPENDITURE :
Increase/Decrease in Stock
-655.90
-208.10
101.75
555.37
-565.01
Raw Material Consumed
4099.20
3811.10
3425.81
4299.65
5183.14
     Opening Raw Materials
486.90
325.70
295.54
350.89
381.69
     Purchases Raw Materials
3523.90
3653.20
3372.26
4244.29
5145.50
     Closing Raw Materials
335.80
486.90
325.73
295.54
350.89
     Other Direct Purchases / Brought in cost
424.20
319.00
83.74
6.85
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
147.00
142.40
123.67
110.02
117.37
     Electricity & Power
147.00
142.40
123.67
110.02
117.37
     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
566.60
466.60
382.28
296.83
259.96
     Salaries, Wages & Bonus
541.40
449.40
362.90
288.19
253.77
     Contributions to EPF & Pension Funds
14.50
9.60
6.13
3.57
2.28
     Workmen and Staff Welfare Expenses
3.60
2.40
2.26
2.34
2.06
     Other Employees Cost
7.20
5.20
10.99
2.73
1.86
Other Manufacturing Expenses
4190.20
3895.60
3746.01
2001.75
2008.59
     Sub-contracted / Out sourced services
2604.60
2244.70
2241.40
1959.45
1961.91
     Processing Charges
     Repairs and Maintenance
57.80
55.30
44.98
35.78
39.35
     Packing Material Consumed
1509.00
1583.40
1449.23
     Other Mfg Exp
18.70
12.10
10.41
6.51
7.33
General and Administration Expenses
257.20
191.60
180.20
160.29
137.93
     Rent , Rates & Taxes
67.00
44.20
35.85
38.75
28.70
     Insurance
11.10
13.30
9.98
8.39
5.84
     Printing and stationery
     Professional and legal fees
28.50
22.40
41.10
28.53
25.72
     Traveling and conveyance
125.70
91.00
73.02
65.20
53.95
     Other Administration
150.50
111.70
93.27
84.62
77.67
Selling and Distribution Expenses
1301.60
1230.00
1382.01
1285.10
1107.99
     Advertisement & Sales Promotion
879.70
859.20
803.83
973.34
705.59
     Sales Commissions & Incentives
254.96
145.79
     Freight and Forwarding
205.00
178.20
141.50
133.66
122.24
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
216.90
192.50
181.72
178.11
134.37
Miscellaneous Expenses
130.60
119.90
197.45
118.41
98.61
     Bad debts /advances written off
0.20
4.80
65.78
14.32
3.92
     Provision for doubtful debts
1.40
0.11
2.06
     Losson disposal of fixed assets(net)
0.50
0.30
0.05
1.46
     Losson foreign exchange fluctuations
0.00
0.58
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
128.40
114.70
130.94
100.58
94.68
Less: Expenses Capitalised
Total Expenditure
10036.40
9649.00
9539.19
8827.43
8348.58
Operating Profit (Excl OI)
1510.70
1554.60
1389.15
1320.91
1377.41
Other Income
19.80
24.50
25.54
37.80
50.40
     Interest Received
10.40
12.00
11.69
4.16
10.71
     Dividend Received
     Profit on sale of Fixed Assets
1.20
     Profits on sale of Investments
     Provision Written Back
3.00
1.60
3.69
28.99
30.82
     Foreign Exchange Gains
2.20
5.00
3.80
2.90
     Others
4.20
6.00
10.16
0.84
4.77
Operating Profit
1530.40
1579.20
1414.69
1358.71
1427.81
Interest
185.50
81.00
105.93
187.81
235.38
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
7.20
4.50
5.94
6.80
5.86
     Other Interest
178.30
76.60
99.99
181.01
229.52
PBDT
1344.90
1498.10
1308.76
1170.90
1192.42
Depreciation
150.10
157.90
162.08
152.40
151.32
Profit Before Taxation & Exceptional Items
1194.80
1340.30
1146.68
1018.50
1041.10
Exceptional Income / Expenses
Profit Before Tax
1194.80
1340.30
1146.68
1018.50
1041.10
Provision for Tax
453.00
478.00
423.84
359.22
359.44
     Current Income Tax
517.10
536.60
427.92
363.07
366.65
     Deferred Tax
-64.00
-53.60
-4.08
-3.85
-7.21
     Other taxes
-128.00
-112.30
-8.16
-7.69
-14.42
Profit After Tax
741.80
862.30
722.84
659.28
681.67
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
741.80
862.30
722.84
659.28
681.67
Adjustments to PAT
Profit Balance B/F
3801.40
3203.50
2480.60
2081.35
1762.90
Appropriations
4543.10
4065.80
3203.44
2740.63
2444.56
     General Reserves
100.00
     Proposed Equity Dividend
218.69
     Corporate dividend tax
44.52
44.52
     Other Appropriation
287.20
264.50
-0.08
Equity Dividend %
300.00
300.00
275.00
275.00
275.00
Earnings Per Share
9.00
11.00
9.00
8.00
9.00
Adjusted EPS
9.00
11.00
9.00
8.00
9.00

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