| Profit & Loss account of Rupa and Company (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
937.44 |
1,103.47 |
1,121.99 |
1,078.76 |
1,008.43 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
937.44 |
1,103.47 |
1,121.99 |
1,078.76 |
1,008.43 |
|
| Total Operating Revenues |
941.40 |
1,108.24 |
1,126.11 |
1,084.30 |
1,013.03 |
|
| Other Income |
7.91 |
5.39 |
3.42 |
3.40 |
3.77 |
|
| Total Revenue |
949.31 |
1,113.63 |
1,129.53 |
1,087.70 |
1,016.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
460.26 |
517.09 |
507.50 |
479.57 |
429.90 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-83.33 |
-52.97 |
-8.21 |
14.58 |
55.29 |
|
| Employee Benefit Expenses |
55.20 |
45.11 |
39.02 |
35.04 |
29.54 |
|
| Finance Costs |
14.81 |
16.73 |
7.59 |
10.55 |
18.76 |
|
| Depreciation And Amortisation Expenses |
15.68 |
13.17 |
14.41 |
15.05 |
15.17 |
|
| Other Expenses |
384.66 |
429.09 |
421.76 |
414.00 |
366.98 |
|
| Total Expenses |
847.28 |
968.23 |
982.08 |
968.79 |
915.64 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
102.03 |
145.41 |
147.45 |
118.91 |
101.17 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
12.30 |
|
| Profit/Loss Before Tax |
102.03 |
145.41 |
147.45 |
118.91 |
113.47 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
26.47 |
51.55 |
53.00 |
42.66 |
35.91 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-4.50 |
0.48 |
-0.16 |
-0.90 |
-0.39 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
21.96 |
52.03 |
52.84 |
41.76 |
35.51 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
80.07 |
93.37 |
94.61 |
77.15 |
77.95 |
|
| Profit/Loss From Continuing Operations |
80.07 |
93.37 |
94.61 |
77.15 |
77.95 |
|
| Profit/Loss For The Period |
80.07 |
93.37 |
94.61 |
77.15 |
77.95 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.07 |
11.74 |
11.90 |
9.70 |
9.80 |
|
| Diluted EPS (Rs.) |
10.07 |
11.74 |
11.90 |
9.70 |
9.80 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
429.90 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.65 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
23.86 |
23.86 |
21.87 |
0.00 |
21.87 |
|
| Tax On Dividend |
4.90 |
4.90 |
4.45 |
0.00 |
4.45 |
|
| Equity Dividend Rate (%) |
300.00 |
300.00 |
300.00 |
275.00 |
275.00 |
|
Source : Dion Global Solutions Limited
