Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,216.51
1,143.09
1,475.25
1,312.67
974.64
1,148.64
1,116.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
4.13
Total Operating income
1,216.51
1,143.09
1,475.25
1,312.67
974.64
1,148.64
1,120.37
Raw Material Cost
516.47
503.26
770.13
482.02
462.18
518.89
507.55
Purchase of Finished goods
23.25
23.63
46.23
28.80
15.23
42.42
31.91
(Increase) / Decrease In Stocks
77.29
79.32
-182.56
100.60
-77.44
-65.59
-20.81
Employee Cost
56.56
58.37
68.07
52.69
65.68
56.66
46.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
247.62
210.35
327.44
241.89
231.42
259.97
399.60
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
178.22
179.20
177.96
149.33
163.83
185.23
0.00
Total Expenditure (Excl Depreciation)
1,099.41
1,054.13
1,207.27
1,055.33
860.90
997.58
964.90
Operating Profit (PBDIT) excl Other Income
117.10
88.96
267.98
257.34
113.74
151.06
155.46
Other Income
16.79
16.18
10.78
7.29
7.37
1.98
2.45
Operating Profit (PBDIT)
133.89
105.14
278.76
264.63
121.11
153.04
157.92
Interest
20.65
22.64
18.16
13.43
18.62
18.55
8.11
Exceptional Items
-3.82
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
109.42
82.50
260.60
251.20
102.49
134.49
149.81
Depreciation
14.73
13.26
13.89
13.79
18.51
15.01
15.79
Profit Before Tax
94.69
69.23
246.71
237.41
83.98
119.48
134.03
Tax
24.91
15.50
54.87
62.15
22.08
45.30
47.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.78
53.73
191.84
175.26
61.90
74.18
86.23
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
69.78
53.73
191.84
175.26
61.90
74.18
86.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.78
53.73
191.84
175.26
61.90
74.18
86.23
Equity Capital
7.95
7.95
7.95
7.95
7.95
7.95
7.95
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
950.08
903.80
873.84
721.57
569.99
536.71
491.25
Earnings per share (EPS)
8.78
6.76
24.13
22.05
7.79
9.33
10.84
Diluted Earnings per share
8.77
6.76
24.12
22.04
7.78
9.33
10.84
Operating Profit Margin (Excl OI)
9.67%
7.82%
18.24%
19.65%
11.72%
13.21%
13.88%
Gross Profit Margin
9.04%
7.25%
17.74%
19.18%
10.56%
11.76%
13.37%
PAT Margin
5.76%
4.72%
13.06%
13.38%
6.38%
6.49%
7.7%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.42% vs -22.52% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 29.87% vs -71.99% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 31.63% vs -66.80% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -8.79% vs 24.67% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Rupa & Co With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,216.51
2,594.28
-1,377.77
-53.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,216.51
2,594.28
-1,377.77
-53.11%
Raw Material Cost
516.47
810.91
-294.44
-36.31%
Purchase of Finished goods
23.25
0.00
23.25
(Increase) / Decrease In Stocks
77.29
0.00
77.29
Employee Cost
56.56
345.56
-289.00
-83.63%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
247.62
0.00
247.62
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
178.22
976.53
-798.31
-81.75%
Total Expenditure (Excl Depreciation)
1,099.41
2,133.00
-1,033.59
-48.46%
Operating Profit (PBDIT) excl Other Income
117.10
461.28
-344.18
-74.61%
Other Income
16.79
33.44
-16.65
-49.79%
Operating Profit (PBDIT)
133.89
494.72
-360.83
-72.94%
Interest
20.65
100.91
-80.26
-79.54%
Exceptional Items
-3.82
0.00
-3.82
Gross Profit (PBDT)
109.42
393.81
-284.39
-72.22%
Depreciation
14.73
323.90
-309.17
-95.45%
Profit Before Tax
94.69
69.91
24.78
35.45%
Tax
24.91
17.95
6.96
38.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
69.78
51.96
17.82
34.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
69.78
51.96
17.82
34.30%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.85
-0.85
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.78
52.81
16.97
32.13%
Equity Capital
7.95
63.70
-55.75
-87.52%
Face Value
1.00
10.00
0.00
Reserves
950.08
1,275.44
-325.36
-25.51%
Earnings per share (EPS)
8.78
1.66
7.12
428.92%
Diluted Earnings per share
8.77
1.64
7.13
434.76%
Operating Profit Margin (Excl OI)
9.67%
17.78%
0.00
-8.11%
Gross Profit Margin
9.04%
15.18%
0.00
-6.14%
PAT Margin
5.76%
2.00%
0.00
3.76%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,216.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.42% vs -22.52% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 69.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.87% vs -71.99% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.63% vs -66.80% in Mar 2023
Annual - Interest
Interest 20.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.79% vs 24.67% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.67%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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