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Renaissance Jewellery Profit & Loss account, Renaissance Jewellery Financial Statement & Accounts
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Renaissance Jewellery
BSE: 532923|NSE: RJL|ISIN: INE722H01016|SECTOR: Diamond Cutting/Precious Metals/Jewellery
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Profit & Loss account of Renaissance Jewellery

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 605.15 475.32 669.43 433.00 384.84
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 605.15 475.32 669.43 433.00 384.84
Other Income 6.65 7.61 -7.80 0.32 2.17
Stock Adjustments 0.04 0.00 0.00 0.00 0.00
Total Income 611.84 482.93 661.63 433.32 387.01
Expenditure
Raw Materials 475.77 380.06 572.40 373.83 327.70
Power & Fuel Cost 4.71 3.97 3.53 2.47 1.72
Employee Cost 61.33 46.92 36.78 21.89 16.84
Other Manufacturing Expenses 7.64 4.14 2.98 0.37 0.11
Selling and Admin Expenses 8.06 5.87 5.68 3.57 8.15
Miscellaneous Expenses 4.72 3.73 2.25 2.21 1.82
Preoperative Exp Capitalised 0.00 0.00 0.00 6.52 0.00
Total Expenses 562.23 444.69 623.62 410.86 356.34
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 42.96 30.63 45.81 22.14 28.50
PBDIT 49.61 38.24 38.01 22.46 30.67
Interest 10.11 8.11 13.16 8.18 7.47
PBDT 39.50 30.13 24.85 14.28 23.20
Depreciation 5.02 4.14 3.68 2.50 2.65
Other Written Off 0.00 0.01 0.00 0.00 0.00
Profit Before Tax 34.48 25.98 21.17 11.78 20.55
Extra-ordinary items 0.00 0.00 0.07 0.00 0.00
PBT (Post Extra-ord Items) 34.48 25.98 21.24 11.78 20.55
Tax 1.48 2.56 0.89 0.54 0.10
Reported Net Profit 33.00 23.43 20.35 17.76 20.44
Total Value Addition 86.46 64.63 51.22 37.03 28.65
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 3.82 3.82 2.86 2.75 0.00
Corporate Dividend Tax 0.63 0.65 0.49 0.47 0.00
Per share data (annualised)
Shares in issue (lakhs) 190.79 190.79 190.79 183.59 65.18
Earning Per Share (Rs) 17.30 12.28 10.66 9.67 31.37
Equity Dividend (%) 20.00 20.00 15.00 15.00 0.00
Book Value (Rs) 135.99 121.02 111.08 92.19 124.24
Source : Dion Global Solutions Limited
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