| 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] |
1,221.93 |
1,188.19 |
1,111.61 |
1,422.36 |
1,257.96 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,221.93 |
1,188.19 |
1,111.61 |
1,422.36 |
1,257.96 |
|
| Total Operating Revenues |
1,227.18 |
1,194.17 |
1,117.44 |
1,428.67 |
1,261.22 |
|
| Other Income |
17.60 |
16.65 |
16.05 |
10.70 |
6.00 |
|
| Total Revenue |
1,244.78 |
1,210.82 |
1,133.49 |
1,439.38 |
1,267.22 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
601.77 |
516.39 |
503.68 |
768.77 |
479.69 |
|
| Purchase Of Stock-In Trade |
5.76 |
3.06 |
0.46 |
4.20 |
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 |
-42.06 |
76.91 |
78.34 |
-182.53 |
90.19 |
|
| Employee Benefit Expenses |
60.63 |
56.09 |
57.91 |
67.65 |
48.11 |
|
| Finance Costs |
20.77 |
20.65 |
22.63 |
18.70 |
9.44 |
|
| Depreciation And Amortisation Expenses |
14.44 |
14.68 |
13.20 |
13.84 |
11.32 |
|
| Other Expenses |
471.39 |
425.38 |
388.88 |
503.48 |
385.44 |
|
| Total Expenses |
1,132.70 |
1,113.17 |
1,065.10 |
1,194.12 |
1,024.20 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
112.09 |
97.65 |
68.40 |
245.26 |
243.02 |
|
| Exceptional Items |
0.00 |
-3.82 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
112.09 |
93.84 |
68.40 |
245.26 |
243.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
28.13 |
24.55 |
17.53 |
44.48 |
61.27 |
|
| 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 |
|
| Tax For Earlier Years |
-0.05 |
0.05 |
-2.76 |
-2.69 |
0.00 |
|
| Total Tax Expenses |
29.41 |
24.72 |
15.31 |
54.50 |
62.12 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
82.68 |
69.12 |
53.09 |
190.76 |
180.90 |
|
| Profit/Loss From Continuing Operations |
82.68 |
69.12 |
53.09 |
190.76 |
180.90 |
|
| Profit/Loss For The Period |
82.68 |
69.12 |
53.09 |
190.76 |
180.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.40 |
8.69 |
6.68 |
23.99 |
22.75 |
|
| Diluted EPS (Rs.) |
10.40 |
8.69 |
6.68 |
23.99 |
22.75 |
|
| 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 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
|
| Equity Dividend Rate (%) |
300.00 |
300.00 |
300.00 |
300.00 |
500.00 |
|
Source : Dion Global Solutions Limited
