Rupa & Company Ltd.

Financial

	Rupa & Co	Dollar Industries	Lovable Lingerie
Operational Metrics
Textiles Sector
No of Pieces per Annum	25.55 Crs	n/a	n/a
Unclassified
Advertisement Spend as a % of Total Sales	5.43 %	6.37 %	3.3 %
Financials
5 yr Average ROE	13.93 %	13.85 %	1.6 %
5yr average Equity Multiplier	1.63	1.69	1.2
5yr Average Asset Turnover Ratio	0.94	1.19	0.46
5yr Avg Net Profit Margin	8.63 %	6.93 %	3.11 %
Price to Book	1.55	2.67	0.8
P/E	19.84	22.69	0.0
5yr Avg Cash Conversion Cycle	165.7 Days	124.41 Days	270.48 Days
Inventory Days	141.18 Days	109.65 Days	208.07 Days
Days Receivable	138.19 Days	106.94 Days	116.7 Days
Days Payable	142.95 Days	93.01 Days	131.35 Days
5yr Average Interest Coverage Ratio	9.56	10.4	17.72
5yr Avg ROCE	20.15 %	19.81 %	2.14 %
5yr Avg Operating Profit Margin	13.39 %	11.6 %	0.22 %
5 yr average Debt to Equity	0.28	0.32	0.02
5yr CAGR Net Profit	2.43 %	9.48 %	6.39 %
5yr Average Return on Assets	8.42 %	8.17 %	1.33 %
Shareholdings
Promoter Holding	73.28 %	72.21 %	63.95 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	0.0	-0.7 %	0.0
Change in Mutual Fund Holding (3 Yrs)	0.0	-1.45 %	0.0

Business

	Rupa & Co	Dollar Industries	Lovable Lingerie
Product Wise Break-Up	Product Wise Break-Up Hosiery Products 100.0 Innerwear 0 Thermal wear 0 Kid`s 0 Women’s innerwear and casual wear 0 Men’s innerwear 0 Dealing in hosiery garment products 0	Product Wise Break-Up Thermal wear 9.0 Kid`s 0 Innerwear 0 Women’s innerwear and casual wear 8.0 Men’s innerwear 79.0 Hosiery Products 0 Dealing in hosiery garment products 0 Others 4.0	Product Wise Break-Up Thermal wear 0 Kid`s 0 Innerwear 0 Women’s innerwear and casual wear 0 Men’s innerwear 0 Hosiery Products 0 Dealing in hosiery garment products 90.0 Others 10.0
Location Wise Break-Up	Location Wise Break-Up India 97.0 Rest of the World 3.0 South India 0 North India 0 West India 0 East India 0	Location Wise Break-Up West India 21.0 South India 8.0 East India 24.0 India 0 Rest of the World 0 North India 47.0	Location Wise Break-Up West India 0 South India 0 East India 0 India 100.0 Rest of the World 0 North India 0
Asset Break-Up - Geography Wise	Asset Break-Up - Geography Wise Others 100	Asset Break-Up - Geography Wise Others 100	-