| 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] |
2,080.69 |
2,104.85 |
2,233.82 |
2,187.67 |
2,028.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,080.69 |
2,104.85 |
2,233.82 |
2,187.67 |
2,028.73 |
|
| Total Operating Revenues |
2,080.98 |
2,107.11 |
2,236.56 |
2,189.81 |
2,031.24 |
|
| Other Income |
8.09 |
9.84 |
6.12 |
30.50 |
16.12 |
|
| Total Revenue |
2,089.07 |
2,116.95 |
2,242.68 |
2,220.31 |
2,047.36 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
994.89 |
1,179.87 |
993.50 |
1,169.11 |
1,246.41 |
|
| Purchase Of Stock-In Trade |
493.60 |
358.77 |
543.38 |
458.49 |
406.79 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-81.94 |
-76.77 |
69.76 |
-5.76 |
-9.42 |
|
| Employee Benefit Expenses |
126.53 |
126.37 |
113.65 |
100.69 |
69.86 |
|
| Finance Costs |
52.06 |
51.89 |
41.25 |
28.95 |
24.98 |
|
| Depreciation And Amortisation Expenses |
30.16 |
30.22 |
32.05 |
35.06 |
31.36 |
|
| Other Expenses |
388.57 |
361.20 |
354.31 |
297.29 |
218.15 |
|
| Total Expenses |
2,003.87 |
2,031.55 |
2,147.91 |
2,083.84 |
1,988.13 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
85.20 |
85.40 |
94.77 |
136.47 |
59.23 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
85.20 |
85.40 |
94.77 |
136.47 |
59.23 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
17.87 |
12.28 |
12.27 |
15.98 |
16.66 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5.27 |
-0.47 |
-5.31 |
10.60 |
-1.59 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.51 |
11.80 |
6.97 |
30.02 |
12.98 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
73.69 |
73.60 |
87.81 |
106.45 |
46.26 |
|
| Profit/Loss From Continuing Operations |
73.69 |
73.60 |
87.81 |
106.45 |
46.26 |
|
| Profit/Loss For The Period |
73.69 |
73.60 |
87.31 |
106.45 |
42.27 |
|
| Minority Interest |
2.46 |
-1.23 |
-0.25 |
-0.68 |
0.22 |
|
| Consolidated Profit/Loss After MI And Associates |
76.15 |
72.37 |
87.06 |
105.78 |
42.49 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.00 |
8.00 |
9.00 |
56.00 |
23.00 |
|
| Diluted EPS (Rs.) |
8.00 |
8.00 |
9.00 |
56.00 |
23.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
