| Profit & Loss account of Renaissance Global (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,260.65 |
1,259.14 |
1,032.65 |
1,099.85 |
1,142.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,260.65 |
1,259.14 |
1,032.65 |
1,099.85 |
1,142.66 |
|
| Total Operating Revenues |
1,260.65 |
1,259.15 |
1,032.67 |
1,100.43 |
1,142.90 |
|
| Other Income |
9.18 |
1.34 |
29.95 |
16.02 |
2.50 |
|
| Total Revenue |
1,269.83 |
1,260.49 |
1,062.61 |
1,116.45 |
1,145.40 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
831.22 |
843.81 |
875.19 |
880.37 |
982.23 |
|
| Purchase Of Stock-In Trade |
121.99 |
221.37 |
0.15 |
0.00 |
5.15 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
65.47 |
-51.69 |
-36.87 |
32.73 |
-41.70 |
|
| Employee Benefit Expenses |
38.63 |
35.77 |
40.98 |
34.44 |
33.32 |
|
| Finance Costs |
10.44 |
9.62 |
9.48 |
8.11 |
6.34 |
|
| Depreciation And Amortisation Expenses |
10.99 |
8.83 |
8.86 |
8.14 |
7.68 |
|
| Other Expenses |
147.31 |
156.74 |
123.70 |
114.26 |
113.31 |
|
| Total Expenses |
1,226.06 |
1,224.46 |
1,021.50 |
1,078.04 |
1,106.33 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
43.78 |
36.03 |
41.11 |
38.41 |
39.07 |
|
| Exceptional Items |
-4.07 |
-0.69 |
-5.28 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
39.70 |
35.35 |
35.82 |
38.41 |
39.07 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
12.69 |
7.83 |
11.24 |
8.57 |
8.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
1.30 |
0.00 |
2.27 |
|
| Deferred Tax |
-4.55 |
0.98 |
-2.15 |
-0.21 |
-0.34 |
|
| Tax For Earlier Years |
-0.23 |
0.00 |
0.05 |
0.27 |
0.00 |
|
| Total Tax Expenses |
7.90 |
8.81 |
7.83 |
8.63 |
5.61 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
31.80 |
26.54 |
27.99 |
29.78 |
33.47 |
|
| Profit/Loss From Continuing Operations |
31.80 |
26.54 |
27.99 |
29.78 |
33.47 |
|
| Profit/Loss For The Period |
31.80 |
26.54 |
27.99 |
29.78 |
33.47 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.00 |
14.20 |
15.15 |
16.15 |
17.54 |
|
| Diluted EPS (Rs.) |
17.00 |
14.20 |
15.15 |
16.15 |
17.54 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
579.63 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
402.60 |
|
| 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 |
7.37 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
3.82 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.78 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
20.00 |
|
Source : Dion Global Solutions Limited
