| Profit & Loss account of Rupa and Company (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
964.04 |
889.59 |
852.10 |
746.79 |
636.33 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
39.40 |
51.50 |
0.00 |
|
| Revenue From Operations [Net] |
964.04 |
889.59 |
812.70 |
695.29 |
636.33 |
|
| Total Operating Revenues |
969.07 |
894.10 |
816.42 |
698.80 |
638.50 |
|
| Other Income |
4.95 |
7.03 |
0.98 |
0.68 |
1.29 |
|
| Total Revenue |
974.02 |
901.13 |
817.40 |
699.47 |
639.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
521.95 |
442.03 |
435.74 |
377.47 |
393.43 |
|
| Purchase Of Stock-In Trade |
18.34 |
33.58 |
31.04 |
32.17 |
23.15 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-73.68 |
-7.61 |
-44.87 |
-33.05 |
-60.62 |
|
| Employee Benefit Expenses |
25.90 |
14.86 |
10.46 |
8.28 |
6.11 |
|
| Finance Costs |
23.38 |
24.52 |
20.89 |
21.14 |
15.20 |
|
| Depreciation And Amortisation Expenses |
15.06 |
11.18 |
6.63 |
6.06 |
4.58 |
|
| Other Expenses |
342.62 |
286.84 |
263.06 |
227.21 |
209.92 |
|
| Total Expenses |
873.58 |
805.39 |
722.94 |
639.29 |
591.77 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
100.43 |
95.73 |
94.46 |
60.19 |
48.03 |
|
| Exceptional Items |
0.00 |
0.00 |
-2.96 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
100.43 |
95.73 |
91.50 |
60.19 |
48.03 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
35.48 |
32.42 |
27.70 |
17.70 |
11.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.75 |
1.26 |
2.04 |
1.43 |
4.19 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-0.47 |
0.02 |
|
| Total Tax Expenses |
34.73 |
33.68 |
29.74 |
18.66 |
16.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
65.71 |
62.06 |
61.76 |
41.52 |
32.02 |
|
| Profit/Loss From Continuing Operations |
65.71 |
62.06 |
61.76 |
41.52 |
32.02 |
|
| Profit/Loss For The Period |
65.71 |
62.06 |
61.76 |
41.52 |
32.02 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.26 |
7.80 |
7.77 |
5.22 |
4.03 |
|
| Diluted EPS (Rs.) |
8.26 |
7.80 |
7.77 |
5.22 |
4.03 |
|
| 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 |
521.95 |
442.03 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.73 |
0.13 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
21.87 |
19.88 |
15.90 |
11.93 |
7.95 |
|
| Tax On Dividend |
1.95 |
3.38 |
2.70 |
1.94 |
1.29 |
|
| Equity Dividend Rate (%) |
275.00 |
250.00 |
200.00 |
150.00 |
100.00 |
|
Source : Dion Global Solutions Limited
