| Profit & Loss account of Rupa and Company (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,234.06 |
1,210.53 |
1,137.26 |
1,467.82 |
1,309.42 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,234.06 |
1,210.53 |
1,137.26 |
1,467.82 |
1,309.42 |
|
| Total Operating Revenues |
1,239.32 |
1,216.51 |
1,143.08 |
1,474.14 |
1,312.67 |
|
| Other Income |
17.77 |
16.79 |
16.18 |
10.78 |
7.29 |
|
| Total Revenue |
1,257.09 |
1,233.30 |
1,159.26 |
1,484.92 |
1,319.96 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
601.36 |
516.47 |
503.26 |
769.02 |
482.02 |
|
| Purchase Of Stock-In Trade |
17.68 |
23.25 |
23.63 |
46.23 |
28.80 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-42.70 |
77.29 |
79.32 |
-182.56 |
100.60 |
|
| Employee Benefit Expenses |
61.06 |
56.56 |
58.37 |
68.07 |
52.69 |
|
| Finance Costs |
20.77 |
20.65 |
22.64 |
18.72 |
13.43 |
|
| Depreciation And Amortisation Expenses |
14.49 |
14.73 |
13.26 |
13.89 |
13.79 |
|
| Other Expenses |
471.51 |
425.83 |
389.55 |
504.84 |
391.22 |
|
| Total Expenses |
1,144.18 |
1,134.79 |
1,090.02 |
1,238.21 |
1,082.55 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
112.91 |
98.51 |
69.23 |
246.71 |
237.41 |
|
| Exceptional Items |
0.00 |
-3.82 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
112.91 |
94.69 |
69.23 |
246.71 |
237.41 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
28.34 |
24.75 |
17.72 |
44.85 |
61.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.32 |
0.12 |
0.55 |
12.71 |
0.85 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
29.62 |
24.91 |
15.50 |
54.87 |
62.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
83.29 |
69.78 |
53.73 |
191.84 |
175.26 |
|
| Profit/Loss From Continuing Operations |
83.29 |
69.78 |
53.73 |
191.84 |
175.26 |
|
| Profit/Loss For The Period |
83.29 |
69.78 |
53.73 |
191.84 |
175.26 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
83.29 |
69.78 |
53.73 |
191.84 |
175.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.00 |
9.00 |
7.00 |
24.00 |
22.00 |
|
| Diluted EPS (Rs.) |
10.00 |
9.00 |
7.00 |
24.00 |
22.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
23.86 |
23.86 |
23.86 |
39.76 |
23.86 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
