Reported Consolidated quarterly numbers for Rupa and Company are:Net Sales at Rs 179.30 crore in March 2020 down 55.49% from Rs. 402.83 crore in March 2019.
Quarterly Net Loss at Rs. 4.28 crore in March 2020 down 115.61% from Rs. 27.44 crore in March 2019.
EBITDA stands at Rs. 9.64 crore in March 2020 down 82.19% from Rs. 54.12 crore in March 2019.
Rupa and Comp shares closed at 188.05 on June 26, 2020 (BSE) and has given 2.01% returns over the last 6 months and -20.80% over the last 12 months.
| Rupa and Company | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'20 | Dec'19 | Mar'19 | | Net Sales/Income from operations | 178.82 | 306.73 | 401.04 | | Other Operating Income | 0.48 | 0.86 | 1.79 | | Total Income From Operations | 179.30 | 307.59 | 402.83 | | EXPENDITURE | | Consumption of Raw Materials | 106.17 | 107.57 | 112.06 | | Purchase of Traded Goods | 2.19 | 5.98 | 7.50 | | Increase/Decrease in Stocks | -41.82 | 34.68 | 106.56 | | Power & Fuel | -- | -- | -- | | Employees Cost | 16.48 | 16.51 | 15.99 | | Depreciation | 4.05 | 5.00 | 3.98 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 88.40 | 97.01 | 107.19 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3.83 | 40.84 | 49.56 | | Other Income | 1.76 | 2.15 | 0.58 | | P/L Before Int., Excpt. Items & Tax | 5.59 | 42.99 | 50.14 | | Interest | 4.22 | 5.08 | 5.66 | | P/L Before Exceptional Items & Tax | 1.37 | 37.91 | 44.48 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 1.37 | 37.91 | 44.48 | | Tax | 5.65 | 9.42 | 17.04 | | P/L After Tax from Ordinary Activities | -4.28 | 28.49 | 27.44 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -4.28 | 28.49 | 27.44 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -4.28 | 28.49 | 27.44 | | Equity Share Capital | 7.95 | 7.95 | 7.95 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -0.54 | 3.58 | 3.45 | | Diluted EPS | -0.54 | 3.58 | 3.45 | | EPS After Extra Ordinary | | Basic EPS | -0.54 | 3.58 | 3.45 | | Diluted EPS | -0.54 | 3.58 | 3.45 | | 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 |
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