| Profit & Loss account of Renaissance Global (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,456.48 |
1,381.79 |
1,354.80 |
1,517.26 |
1,100.68 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,456.48 |
1,381.79 |
1,354.80 |
1,517.26 |
1,100.68 |
|
| Total Operating Revenues |
1,467.63 |
1,390.99 |
1,354.81 |
1,517.29 |
1,102.53 |
|
| Other Income |
4.47 |
5.09 |
2.54 |
24.41 |
2.23 |
|
| Total Revenue |
1,472.10 |
1,396.08 |
1,357.35 |
1,541.70 |
1,104.76 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,006.34 |
1,072.78 |
879.26 |
1,144.38 |
855.52 |
|
| Purchase Of Stock-In Trade |
179.94 |
144.61 |
154.76 |
137.57 |
75.32 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-45.00 |
-120.29 |
19.18 |
-33.14 |
-29.25 |
|
| Employee Benefit Expenses |
54.51 |
52.81 |
48.71 |
48.05 |
30.43 |
|
| Finance Costs |
30.36 |
29.42 |
19.76 |
11.69 |
9.96 |
|
| Depreciation And Amortisation Expenses |
13.60 |
12.43 |
12.28 |
11.61 |
10.81 |
|
| Other Expenses |
187.97 |
176.93 |
195.95 |
163.29 |
123.21 |
|
| Total Expenses |
1,427.72 |
1,368.69 |
1,329.90 |
1,483.45 |
1,076.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
44.38 |
27.39 |
27.45 |
58.24 |
28.76 |
|
| Exceptional Items |
-10.00 |
0.00 |
0.00 |
0.00 |
-3.07 |
|
| Profit/Loss Before Tax |
34.38 |
27.39 |
27.45 |
58.24 |
25.69 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.80 |
7.65 |
8.51 |
9.09 |
11.47 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.25 |
-0.98 |
-1.12 |
6.82 |
-2.90 |
|
| Tax For Earlier Years |
-1.09 |
0.00 |
0.00 |
3.44 |
-2.10 |
|
| Total Tax Expenses |
7.46 |
6.67 |
7.39 |
19.34 |
6.48 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
26.92 |
20.71 |
20.06 |
38.90 |
19.21 |
|
| Profit/Loss From Continuing Operations |
26.92 |
20.71 |
20.06 |
38.90 |
19.21 |
|
| Profit/Loss For The Period |
26.92 |
20.71 |
20.06 |
38.90 |
19.21 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.71 |
2.17 |
2.13 |
20.78 |
10.28 |
|
| Diluted EPS (Rs.) |
2.70 |
2.16 |
2.11 |
20.61 |
10.28 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
5.66 |
10.38 |
8.50 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
85.00 |
45.00 |
|
Source : Dion Global Solutions Limited
