| Quarterly Results of Rupa and Company (in Rs. Cr.) |
Sep '22 |
Jun '22 |
Mar '22 |
Dec '21 |
Sep '21 |
|
| Net Sales/Income from operations |
277.07 |
206.47 |
436.34 |
420.14 |
351.49 |
|
| Other Operating Income |
1.56 |
-- |
1.87 |
1.60 |
2.06 |
|
| Total Income From Operations |
278.63 |
206.47 |
438.22 |
421.74 |
353.56 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
116.23 |
193.59 |
229.07 |
164.54 |
222.28 |
|
| Purchase of Traded Goods |
0.14 |
0.11 |
1.05 |
-- |
-- |
|
| Increase/Decrease in Stocks |
26.85 |
-135.12 |
-38.17 |
1.17 |
-89.88 |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
14.53 |
17.11 |
21.49 |
30.56 |
14.64 |
|
| depreciat |
3.34 |
3.29 |
3.34 |
3.55 |
3.05 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
91.83 |
114.28 |
151.23 |
144.96 |
134.52 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
25.71 |
13.20 |
70.20 |
76.96 |
68.93 |
|
| Other Income |
3.15 |
7.35 |
3.51 |
2.85 |
2.51 |
|
| P/L Before Int., Excpt. Items & Tax |
28.85 |
20.55 |
73.71 |
79.81 |
71.45 |
|
| Interest |
6.47 |
5.81 |
6.17 |
4.97 |
3.43 |
|
| P/L Before Exceptional Items & Tax |
22.38 |
14.74 |
67.54 |
74.83 |
68.02 |
|
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
| P/L Before Tax |
22.38 |
14.74 |
67.54 |
74.83 |
68.02 |
|
| Tax |
5.65 |
2.49 |
18.73 |
16.85 |
12.78 |
|
| P/L After Tax from Ordinary Activities |
16.73 |
12.25 |
48.81 |
57.98 |
55.24 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
16.73 |
12.25 |
48.81 |
57.98 |
55.24 |
|
| Equity Share Capital |
7.95 |
7.95 |
7.95 |
7.95 |
7.95 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
2.10 |
1.54 |
6.14 |
7.29 |
6.95 |
|
| Diluted EPS |
2.10 |
1.54 |
6.14 |
7.29 |
6.95 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
2.10 |
1.54 |
6.14 |
7.29 |
6.95 |
|
| Diluted EPS. |
2.10 |
1.54 |
6.14 |
7.29 |
6.95 |
|
| Public Share Holding |
|
|
|
|
|
|
| No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
| Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
| b) Non-encumbered |
|
|
|
|
|
|
| - Number of shares (Crores). |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group). |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company). |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
