Rupa & Co Nine Monthly Results

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Dec-2022	Dec-2021	Dec-2020	Dec-2019	Dec-2018
Gross Sales	731.70	1014.22	856.36	791.86	742.84
Excise Duty	--	--	--	--	--
Net Sales	731.70	1014.22	856.36	791.86	742.84
Other Operating Income	4.59	4.44	2.32	3.49	2.98
Other Income	11.38	7.22	4.04	5.61	1.40
Total Income	747.67	1025.88	862.72	800.95	747.21
Total Expenditure	674.29	824.33	691.95	689.48	648.29
PBIDT	73.38	201.55	170.78	111.48	98.92
Interest	18.27	12.53	10.64	14.40	12.90
PBDT	55.11	189.01	160.14	97.08	86.03
Depreciation	9.98	10.54	11.06	14.46	11.03
Minority Interest Before NP	--	--	--	--	--
Tax	10.07	23.55	39.14	24.67	33.42
Deferred Tax	0.22	12.41	0.58	(8.24)	(5.16)
Reported Profit After Tax	34.85	142.53	109.36	66.19	46.73
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	34.85	142.53	109.36	66.19	46.73
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	34.85	142.53	109.36	66.19	46.73
EPS (Unit Curr.)	4.38	17.92	13.75	8.32	5.88
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	7.95	7.95	7.95	7.95	7.95
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	10.03	19.87	19.94	14.08	13.32
PBDTM(%)	7.53	18.64	18.70	12.26	11.58
PATM(%)	4.76	14.05	12.77	8.36	6.29

QuickLinks for Rupa & Company Ltd.