| Profit & Loss account of Renaissance Global (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,060.37 |
982.26 |
718.91 |
709.43 |
605.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,060.37 |
982.26 |
718.91 |
709.43 |
605.30 |
|
| Total Operating Revenues |
1,060.39 |
982.30 |
719.01 |
709.43 |
605.30 |
|
| Other Income |
16.58 |
0.68 |
0.74 |
1.03 |
6.48 |
|
| Total Revenue |
1,076.97 |
982.98 |
719.75 |
710.46 |
611.78 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
844.94 |
810.17 |
534.73 |
627.64 |
464.41 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
34.80 |
-62.11 |
28.55 |
-109.51 |
-0.04 |
|
| Employee Benefit Expenses |
38.69 |
47.23 |
58.35 |
62.98 |
61.33 |
|
| Finance Costs |
9.20 |
8.12 |
9.63 |
12.82 |
10.11 |
|
| Depreciation And Amortisation Expenses |
10.99 |
6.86 |
6.84 |
6.27 |
5.02 |
|
| Other Expenses |
101.12 |
139.87 |
62.07 |
65.64 |
36.48 |
|
| Total Expenses |
1,039.75 |
950.14 |
700.17 |
665.84 |
577.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
37.22 |
32.84 |
19.58 |
44.62 |
34.48 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
37.22 |
32.84 |
19.58 |
44.62 |
34.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.15 |
6.89 |
4.22 |
8.90 |
3.26 |
|
| Less: MAT Credit Entitlement |
4.20 |
1.11 |
0.00 |
4.18 |
1.59 |
|
| Deferred Tax |
-1.18 |
-0.05 |
1.25 |
-1.27 |
-0.19 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.74 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.77 |
5.73 |
6.21 |
3.45 |
1.48 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
34.45 |
27.11 |
13.37 |
41.17 |
33.00 |
|
| Profit/Loss From Continuing Operations |
34.45 |
27.11 |
13.37 |
41.17 |
33.00 |
|
| Profit/Loss For The Period |
34.45 |
27.11 |
13.37 |
41.17 |
33.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
18.06 |
14.21 |
7.01 |
21.58 |
17.30 |
|
| Diluted EPS (Rs.) |
18.06 |
14.21 |
7.01 |
21.36 |
17.30 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
518.38 |
426.25 |
243.58 |
278.25 |
154.86 |
|
| Indigenous Raw Materials |
338.32 |
395.73 |
301.22 |
358.94 |
321.73 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
7.67 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.91 |
1.91 |
1.91 |
2.86 |
3.82 |
|
| Tax On Dividend |
0.39 |
0.32 |
0.32 |
0.46 |
0.63 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
15.00 |
20.00 |
|
Source : Dion Global Solutions Limited
