Rupa & Company Ltd

About [ edit ]

Rupa & Company Limited is engaged in the manufacture of knitted apparel, including hosiery. The Company offers textile, leather and other apparel products.

Key Points [ edit ]
  • Market Cap 3,839 Cr.
  • Current Price 483
  • High / Low 507 / 150
  • Stock P/E 21.9
  • Book Value 91.7
  • Dividend Yield 0.62 %
  • ROCE 30.5 %
  • ROE 26.8 %
  • Face Value 1.00

Pros

  • Company is expected to give good quarter
  • Company has delivered good profit growth of 21.56% CAGR over last 5 years
  • Company has been maintaining a healthy dividend payout of 31.15%

Cons

  • The company has delivered a poor sales growth of 5.28% over past five years.
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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021
197 258 291 403 200 288 308 179 210 304 346 454
181 213 255 349 181 246 262 171 173 237 281 363
Operating Profit 16 45 36 54 19 42 46 8 36 66 64 91
OPM % 8% 18% 12% 13% 9% 14% 15% 4% 17% 22% 19% 20%
Other Income 0 1 0 1 0 3 2 2 0 2 2 3
Interest 3 4 6 6 5 4 5 4 4 3 4 3
Depreciation 4 4 4 4 5 5 5 4 4 4 4 3
Profit before tax 10 38 27 44 10 35 38 1 29 62 59 88
Tax % 41% 36% 38% 38% 40% 9% 25% 412% 28% 26% 26% 25%
Net Profit 6 24 17 27 6 32 28 -4 21 45 43 66
EPS in Rs 0.73 3.04 2.10 3.45 0.72 4.02 3.58 -0.54 2.59 5.71 5.46 8.29

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021
532 642 711 829 904 973 1,015 1,093 1,120 1,149 975 1,313
488 572 621 706 774 835 883 954 965 998 861 1,055
Operating Profit 45 70 90 123 130 138 132 139 155 151 114 257
OPM % 8% 11% 13% 15% 14% 14% 13% 13% 14% 13% 12% 20%
Other Income 3 1 1 1 7 5 4 3 2 2 7 7
Interest 6 16 22 21 25 24 19 11 8 19 19 13
Depreciation 4 5 6 7 11 15 15 16 16 15 19 14
Profit before tax 38 51 63 96 102 104 102 115 134 119 84 237
Tax % 34% 33% 31% 33% 35% 35% 35% 37% 36% 38% 26% 26%
Net Profit 25 34 44 65 66 68 66 72 86 74 62 175
EPS in Rs 31.68 42.38 5.48 8.15 8.31 8.57 8.29 9.09 10.84 9.33 7.78 22.04
Dividend Payout % 21% 24% 27% 25% 30% 32% 33% 30% 28% 32% 39% 23%
Compounded Sales Growth
10 Years:7%
5 Years:5%
3 Years:5%
TTM:35%
Compounded Profit Growth
10 Years:18%
5 Years:22%
3 Years:27%
TTM:185%
Stock Price CAGR
10 Years:%
5 Years:11%
3 Years:6%
1 Year:185%
Return on Equity
10 Years:20%
5 Years:18%
3 Years:18%
Last Year:27%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021
8 8 8 8 8 8 8 8 8 8 8 8
Reserves 135 160 189 236 278 320 359 431 491 537 570 722
Borrowings 125 184 176 218 198 212 148 84 116 210 179 156
91 129 131 164 176 202 166 192 284 261 237 281
Total Liabilities 359 481 505 625 661 742 681 716 899 1,016 994 1,166
60 109 116 143 145 137 156 169 167 182 185 193
CWIP 29 4 4 1 4 19 9 0 8 3 6 19
Investments 6 0 0 0 0 0 0 0 0 0 0 0
265 368 384 481 511 587 517 546 724 832 803 954
Total Assets 359 481 505 625 661 742 681 716 899 1,016 994 1,166

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021
-26 -17 46 27 77 54 165 98 15 -27 90 211
-32 -22 -14 -31 -16 -20 -27 -19 -17 -20 -15 -137
60 40 -34 7 -63 -33 -135 -75 -3 48 -81 -72
Net Cash Flow 2 1 -2 2 -1 1 2 4 -5 1 -6 2

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021
ROCE % 20% 21% 23% 28% 27% 25% 23% 24% 25% 20% 14% 31%
Debtor Days 72 58 65 64 66 69 62 70 114 126 94 101
Inventory Turnover 2.68 1.69 1.66 1.66 1.54 1.41 1.49 1.61 1.70 1.43 0.97 1.43

Shareholding Pattern

Numbers in percentages

Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021
73.29 73.29 73.29 73.29 73.29 73.29 73.28 73.28 73.28 73.28 73.28 73.28
0.56 0.55 0.55 0.41 0.26 0.11 0.00 0.00 0.00 0.00 0.00 0.50
0.01 0.02 0.02 0.03 0.02 0.02 0.01 0.01 0.02 0.00 1.51 1.51
26.14 26.14 26.14 26.28 26.43 26.59 26.71 26.71 26.70 26.72 25.21 24.71

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