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Rupa & Company Ltd Financial Statements

Profit & Loss Statement of Rupa & Company Ltd

  • Tabular Data
  • Graph
  • Consolidated
  • Standalone
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

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