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Audited Results of Rupa & Company Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Operating Income |
1,117.44 |
1,428.67 |
1,261.22 |
941.40 |
1,108.24 |
Manufacturing Expenses |
20.09 |
22.63 |
14 |
13.71 |
14.66 |
Personnel Expenses |
57.91 |
67.65 |
48.11 |
55.20 |
45.11 |
Selling Expenses |
77.93 |
61.29 |
52.11 |
68.97 |
74.63 |
Administrative Expenses |
290.09 |
418.05 |
318.31 |
301.26 |
339.23 |
Expenses Capitalised |
0 |
0 |
0 |
0 |
0 |
Cost Of Sales |
1,029.26 |
1,161.58 |
1,003.43 |
816.79 |
938.33 |
Operating Profit |
88.18 |
267.10 |
257.78 |
124.61 |
169.91 |
Other Recurring Income |
16.05 |
10.70 |
6 |
7.91 |
5.39 |
Adjusted PBDIT |
104.23 |
277.80 |
263.78 |
132.52 |
175.31 |
Financial Expenses |
22.63 |
18.70 |
9.44 |
14.81 |
16.73 |
Depreciation |
13.20 |
13.84 |
11.32 |
15.68 |
13.17 |
Other Write offs |
0 |
0 |
0 |
0 |
0 |
Adjusted PBT |
68.40 |
245.26 |
243.02 |
102.03 |
145.41 |
Tax Charges |
15.31 |
54.50 |
62.12 |
21.96 |
52.03 |
Adjusted PAT |
53.09 |
190.76 |
180.90 |
80.07 |
93.37 |
Non Recurring Items |
0.10 |
0.19 |
0.11 |
0.07 |
0.01 |
Other Non Cash adjustments |
0 |
0 |
0 |
0 |
0 |
Reported Net Profit |
53.09 |
190.76 |
180.90 |
80.07 |
93.37 |
Equity Dividend |
23.86 |
39.76 |
23.86 |
18.95 |
18.95 |
Preference Dividend |
0 |
0 |
0 |
0 |
0 |
Retained Earnings |
786.39 |
757.06 |
665 |
512.76 |
461.38 |