Profit & Loss

RUPA & COMPANY LTD.

NSE : RUPABSE : 533552ISIN CODE : INE895B01021Industry : TextileHouse : Private
BSE191.95-6.7 (-3.37 %)
PREV CLOSE ( ) 198.65
OPEN PRICE ( ) 194.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12812
TODAY'S LOW / HIGH ( )191.25 199.50
52 WK LOW / HIGH ( )173.55 362
NSE192.16-5.98 (-3.02 %)
PREV CLOSE( ) 198.14
OPEN PRICE ( ) 198.98
BID PRICE (QTY) 192.16 (15)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 112193
TODAY'S LOW / HIGH( ) 191.20 200.33
52 WK LOW / HIGH ( )173.55 362
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
12165.13
11430.80
14752.50
13126.72
9746.43
     Sales
11879.27
11163.78
14413.96
12873.12
9496.19
     Job Work/ Contract Receipts
     Processing Charges / Service Income
226.04
208.77
275.37
221.07
210.59
     Revenue from property development
     Other Operational Income
59.83
58.25
63.17
32.52
39.65
Less: Excise Duty
Net Sales
12165.13
11430.80
14752.50
13126.72
9746.43
EXPENDITURE :
Increase/Decrease in Stock
772.92
793.24
-1825.62
1006.00
-774.39
Raw Material Consumed
3909.30
3921.41
6146.11
3709.01
3447.16
     Opening Raw Materials
573.98
749.18
650.30
411.58
335.78
     Purchases Raw Materials
3818.27
3509.94
5782.69
3659.70
3370.69
     Closing Raw Materials
715.46
573.98
749.18
650.30
411.58
     Other Direct Purchases / Brought in cost
232.51
236.27
462.30
288.04
152.27
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
177.43
200.87
226.31
140.17
137.45
     Electricity & Power
177.43
200.87
226.31
140.17
137.45
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
565.63
583.69
680.68
526.88
656.76
     Salaries, Wages & Bonus
541.04
559.66
650.56
507.46
629.18
     Contributions to EPF & Pension Funds
10.59
11.09
13.75
9.23
15.28
     Workmen and Staff Welfare Expenses
5.84
5.48
3.32
1.74
2.94
     Other Employees Cost
8.17
7.46
13.04
8.44
9.36
Other Manufacturing Expenses
4058.04
3522.58
5392.54
3902.93
3703.14
     Sub-contracted / Out sourced services
2476.15
2103.49
3274.42
2418.86
2314.20
     Processing Charges
     Repairs and Maintenance
66.20
58.86
85.46
72.01
48.79
     Packing Material Consumed
1487.93
1347.49
2017.48
1399.19
1326.93
     Other Mfg Exp
27.77
12.74
15.18
12.88
13.22
General and Administration Expenses
269.13
211.76
184.88
154.78
225.70
     Rent , Rates & Taxes
21.62
18.60
25.63
20.73
31.13
     Insurance
24.20
23.13
21.23
19.87
18.95
     Printing and stationery
     Professional and legal fees
38.35
29.10
28.36
26.96
26.76
     Traveling and conveyance
161.23
119.36
88.64
67.12
126.39
     Other Administration
23.73
21.57
21.03
20.10
22.47
Selling and Distribution Expenses
1087.57
1119.94
1116.56
980.09
1065.29
     Advertisement & Sales Promotion
671.99
787.31
618.70
530.31
708.02
     Sales Commissions & Incentives
     Freight and Forwarding
204.66
185.62
270.97
240.62
200.44
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
210.92
147.01
226.89
209.17
156.84
Miscellaneous Expenses
148.92
182.34
145.59
133.44
147.85
     Bad debts /advances written off
0.14
0.47
6.85
2.78
3.75
     Provision for doubtful debts
3.09
27.47
13.49
7.30
     Losson disposal of fixed assets(net)
0.03
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
145.69
154.40
138.71
117.18
136.80
Less: Expenses Capitalised
Total Expenditure
10988.94
10535.83
12067.05
10553.31
8608.96
Operating Profit (Excl OI)
1176.20
894.98
2685.45
2573.41
1137.47
Other Income
167.87
161.78
107.84
72.88
73.71
     Interest Received
154.31
92.67
73.28
25.64
12.03
     Dividend Received
     Profit on sale of Fixed Assets
0.15
8.89
6.02
4.05
4.73
     Profits on sale of Investments
     Provision Written Back
2.41
35.33
12.57
15.53
44.25
     Foreign Exchange Gains
6.25
21.13
12.17
0.00
11.61
     Others
4.75
3.75
3.80
27.65
1.08
Operating Profit
1344.06
1056.75
2793.29
2646.29
1211.18
Interest
211.65
231.84
187.22
134.33
186.21
     InterestonDebenture / Bonds
     Interest on Term Loan
169.67
199.89
159.80
108.98
     Intereston Fixed deposits
     Bank Charges etc
5.11
5.49
5.63
5.04
5.73
     Other Interest
36.87
26.46
21.78
20.31
180.48
PBDT
1132.42
824.91
2606.07
2511.95
1024.97
Depreciation
147.32
132.56
138.92
137.90
185.15
Profit Before Taxation & Exceptional Items
985.10
692.35
2467.15
2374.06
839.83
Exceptional Income / Expenses
-38.18
Profit Before Tax
946.92
692.35
2467.15
2374.06
839.83
Provision for Tax
249.14
155.03
548.74
621.47
220.79
     Current Income Tax
247.48
177.20
448.51
612.96
265.77
     Deferred Tax
1.17
5.48
127.12
8.51
-44.98
     Other taxes
0.50
-27.65
-26.90
0.00
0.00
Profit After Tax
697.77
537.32
1918.41
1752.59
619.03
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
697.77
537.32
1918.41
1752.59
619.03
Adjustments to PAT
Profit Balance B/F
7926.98
7627.20
6104.48
4588.70
4255.95
Appropriations
8624.75
8164.51
8022.88
6341.29
4874.98
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
235.05
237.54
395.69
236.82
286.28
Equity Dividend %
300.00
300.00
300.00
500.00
300.00
Earnings Per Share
8.77
6.76
24.12
22.04
7.78
Adjusted EPS
8.77
6.76
24.12
22.04
7.78

1.NSE exchange is Stopping the facility of Stop-Loss Market (SL-M) orders In option trade from 27th Sept 2021 to avoid freak trades and reduce its impact significantly. 2. Introduction of T+1 rolling settlement on optional basis. Stock Exchange may choose to offer T+1 settlement cycle. There shall be no netting between T+1 and T+2 settlements. Circular provisions come into force with effect from Jan: @SEBI_India 3. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 01, 2020. 4. Update your email id and mobile number with your stock broker / depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge. 5. Check your securities / MF / bonds in the consolidated account statement issued by NSDL/CDSL every month. 6.Do not share sensitive information like User ID, Password, OTP, etc., with anyone. Regards, Nirmal Bang.
1.NSE exchange is Stopping the facility of Stop-Loss Market (SL-M) orders In option trade from 27th Sept 2021 to avoid freak trades and reduce its impact significantly. 2. Introduction of T+1 rolling settlement on optional basis. Stock Exchange may choose to offer T+1 settlement cycle. There shall be no netting between T+1 and T+2 settlements. Circular provisions come into force with effect from Jan: @SEBI_India 3. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 01, 2020. 4. Update your email id and mobile number with your stock broker / depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge. 5. Check your securities / MF / bonds in the consolidated account statement issued by NSDL/CDSL every month. 6.Do not share sensitive information like User ID, Password, OTP, etc., with anyone. Regards, Nirmal Bang.

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