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INCOME STATEMENT

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Rupa & Company Ltd.

Apr 23 BSE 170.30 (+ 25.20 17.37%)

Volume578558

Prev. Close
145.10

Open Price
145.15

Today's Low / High

145.15 174.10

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

109.50 233.45

Apr 23 NSE 170.47(+ 25.36 17.48%)

Volume13719434

Prev. Close
145.11

Open Price
145.80

Today's Low / High

144.54 174.13

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

109.21 232.90

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00


INCOME
Revenue From Operations [Net]	1234.06	1210.53	1137.26	1467.82	1309.42
Other Operating Revenues	5.26	5.98	5.83	6.32	3.25
Total Operating Revenues	1239.32	1216.51	1143.08	1474.14	1312.67

Other Income	17.77	16.79	16.18	10.78	7.29
Total Revenue	1257.09	1233.30	1159.26	1484.92	1319.96

EXPENSES
Cost Of Materials Consumed	601.36	516.47	503.26	769.02	482.02
Purchase Of Stock-In Trade	17.68	23.25	23.63	46.23	28.80
Changes In Inventories Of FG,WIP And Stock-In Trade	-42.70	77.29	79.32	-182.56	100.60
Employee Benefit Expenses	61.06	56.56	58.37	68.07	52.69
Finance Costs	20.77	20.65	22.64	18.72	13.43
Depreciation And Amortisation Expenses	14.49	14.73	13.26	13.89	13.79
Other Expenses	471.51	425.83	389.55	504.84	391.22
Total Expenses	1144.18	1134.79	1090.02	1238.21	1082.55

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	112.91	98.51	69.23	246.71	237.41

Exceptional Items	0.00	-3.82	0.00	0.00	0.00
Profit/Loss Before Tax	112.91	94.69	69.23	246.71	237.41

Tax Expenses-Continued Operations
Current Tax	28.34	24.75	17.72	44.85	61.30
Deferred Tax	1.32	0.12	0.55	12.71	0.85
Tax For Earlier Years	-0.05	0.05	-2.76	-2.69	0.00
Total Tax Expenses	29.62	24.91	15.50	54.87	62.15
Profit/Loss After Tax And Before ExtraOrdinary Items	83.29	69.78	53.73	191.84	175.26

Profit/Loss From Continuing Operations	83.29	69.78	53.73	191.84	175.26

Profit/Loss For The Period	83.29	69.78	53.73	191.84	175.26
Consolidated Profit/Loss After MI And Associates	83.29	69.78	53.73	191.84	175.26

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	10.47	8.77	6.76	24.12	22.04
Diluted EPS (Rs.)	10.47	8.77	6.76	24.12	22.04

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	23.86	23.86	23.86	39.76	23.86

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	1.00

INCOME
Revenue From Operations [Net]	1234.06
Other Operating Revenues	5.26
Total Operating Revenues	1239.32
Other Income	17.77
Total Revenue	1257.09
EXPENSES
Cost Of Materials Consumed	601.36
Purchase Of Stock-In Trade	17.68
Changes In Inventories Of FG,WIP And Stock-In Trade	-42.70
Employee Benefit Expenses	61.06
Finance Costs	20.77
Depreciation And Amortisation Expenses	14.49
Other Expenses	471.51
Total Expenses	1144.18
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	112.91
Exceptional Items	0.00
Profit/Loss Before Tax	112.91
Tax Expenses-Continued Operations
Current Tax	28.34
Deferred Tax	1.32
Tax For Earlier Years	-0.05
Total Tax Expenses	29.62
Profit/Loss After Tax And Before ExtraOrdinary Items	83.29
Profit/Loss From Continuing Operations	83.29
Profit/Loss For The Period	83.29
Consolidated Profit/Loss After MI And Associates	83.29
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	10.47
Diluted EPS (Rs.)	10.47
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	23.86