Rupa & Company Ltd - RUPA: Profit & Loss Statement

Profit & Loss Statement of Rupa & Company Ltd

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Y/e 31 Mar ( In .Cr)	Mar-2021	Mar-2020	Mar-2018	Mar-2017
Revenue	1,313	975	1,157	1,093
yoy growth (%)	34.70	(16)	5.85	7.69
Raw materials	(611)	(400)	(519)	(498)
As % of sales	46.60	41	44.80	45.50
Employee costs	(53)	(66)	(47)	(38)
As % of sales	4.01	6.74	4.03	3.50
Other costs	(391)	(395)	(436)	(418)
As % of sales	29.80	40.60	37.70	38.30
Operating profit	257	114	155	139
OPM	19.60	11.70	13.40	12.70
Depreciation	(14)	(19)	(16)	(16)
Interest expense	(13)	(19)	(8.10)	(11)
Other income	7.29	7.37	2.45	2.55
Profit before tax	237	84	134	115
Taxes	(62)	(22)	(48)	(42)
Tax rate	(26)	(26)	(36)	(37)
Minorities and other	--	--	--	--
Adj. profit	175	61.90	86.20	72.30
Exceptional items	--	--	--	--
Net profit	175	61.90	86.20	72.30
yoy growth (%)	183	(28)	19.30	9.64
NPM	13.40	6.35	7.45	6.61