Pay to Marwadi

Company Profile

RENAISSANCE GLOBAL LTD.

NSE : RGLBSE : 532923ISIN CODE : INE722H01024Industry : Diamond & JewelleryHouse : Private
BSE111.700.4 (+0.36 % )
PREV CLOSE (Rs.) 111.30
OPEN PRICE (Rs.) 112.30
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 12633
TODAY'S LOW / HIGH (Rs.)110.85 112.50
52 WK LOW / HIGH (Rs.)83.8 146
NSE111.70 -0.2 (-0.18 % )
PREV CLOSE(Rs.) 111.90
OPEN PRICE (Rs.) 111.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 111.70 (200 )
VOLUME 70697
TODAY'S LOW / HIGH(Rs.) 110.75 113.00
52 WK LOW / HIGH (Rs.)84 146.35

Company Profile

Profit & Loss

(Rs in Million)
Particulars Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
INCOME :               
Gross Sales 23399.76 23168.39 21029.56 27102.25 26927.65
     Sales 23348.46 23114.00 20978.79 27077.65 26752.61
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 23.85 32.99 25.64 9.31 157.48
     Revenue from property development NA NA NA NA NA
     Other Operational Income 27.45 21.40 25.13 15.29 17.56
Less: Excise Duty NA NA NA NA NA
Net Sales 22365.63 21898.06 20312.39 25018.46 25906.27
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock 697.64 -57.60 -94.21 2119.86 -4246.01
Raw Material Consumed 15368.80 16276.06 16532.02 18163.38 25584.91
     Opening Raw Materials 2153.51 1259.32 1105.07 963.04 1152.41
     Purchases Raw Materials 9848.90 12585.34 12618.33 13476.31 14933.50
     Closing Raw Materials 2067.37 2153.51 1259.32 1105.07 1178.53
     Other Direct Purchases / Brought in cost 5433.76 4584.92 4067.93 4829.10 10677.53
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 97.95 92.95 66.77 93.57 87.89
     Electricity & Power 89.29 82.39 60.49 86.18 81.06
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00 0.00
     Other power & fuel 8.66 10.56 6.28 7.39 6.83
Employee Cost 1136.55 1006.94 698.56 959.74 927.48
     Salaries, Wages & Bonus 990.69 880.24 635.42 867.69 840.82
     Contributions to EPF & Pension Funds 21.44 17.93 14.01 18.68 19.46
     Workmen and Staff Welfare Expenses 61.02 60.78 37.68 43.49 48.61
     Other Employees Cost 63.40 47.98 11.45 29.88 18.60
Other Manufacturing Expenses 1321.72 1337.86 933.77 1107.06 1021.59
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 934.66 922.56 638.45 862.17 764.40
     Repairs and Maintenance 42.39 41.31 27.57 33.21 27.03
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 344.66 373.99 267.75 211.68 230.15
General and Administration Expenses 131.52 110.51 106.84 128.59 174.24
     Rent , Rates & Taxes 62.07 41.74 36.01 40.31 106.89
     Insurance 61.92 60.89 63.67 76.94 54.09
     Printing and stationery NA NA NA NA NA
     Professional and legal fees NA NA NA NA NA
     Traveling and conveyance NA NA NA NA NA
     Other Administration 7.53 7.87 7.17 11.33 13.26
Selling and Distribution Expenses 1020.14 817.63 498.30 318.05 294.59
     Advertisement & Sales Promotion 1020.14 817.63 498.30 318.05 294.59
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding NA NA NA NA NA
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 873.29 554.02 575.80 590.76 846.68
     Bad debts /advances written off NA NA NA NA NA
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) 14.56 0.90 NA NA 4.68
     Losson foreign exchange fluctuations 255.46 9.00 147.01 NA 102.71
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 603.27 544.12 428.80 590.76 739.30
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 20647.59 20138.36 19317.85 23481.00 24691.37
Operating Profit (Excl OI) 1718.04 1759.69 994.54 1537.46 1214.90
Other Income 61.18 305.04 161.20 166.93 22.97
     Interest Received 13.35 16.72 17.27 10.27 9.26
     Dividend Received 5.06 2.28 0.98 1.86 0.66
     Profit on sale of Fixed Assets 0.01 NA 0.32 1.45 NA
     Profits on sale of Investments NA 128.13 52.90 NA NA
     Provision Written Back 0.57 0.49 NA 27.85 NA
     Foreign Exchange Gains NA 115.82 NA 78.46 NA
     Others 42.19 41.60 89.72 47.05 13.05
Operating Profit 1779.21 2064.74 1155.74 1704.38 1237.87
Interest 511.02 349.41 249.83 297.55 249.58
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan NA NA NA NA NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 98.53 59.89 NA NA NA
     Other Interest 412.49 289.52 249.83 297.55 249.58
PBDT 1268.19 1715.33 905.91 1406.83 988.29
Depreciation 320.46 350.65 313.59 351.54 180.95
Profit Before Taxation & Exceptional Items 947.73 1364.68 592.32 1055.29 807.34
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 947.73 1364.68 592.32 1055.29 807.34
Provision for Tax 69.65 300.18 129.77 177.80 35.72
     Current Income Tax 122.74 159.82 166.64 182.12 136.02
     Deferred Tax -53.09 106.00 -15.92 -1.99 -100.30
     Other taxes 0.00 34.36 -20.95 -2.33 0.00
Profit After Tax 878.08 1064.51 462.55 877.49 771.62
Extra items -5.00 0.00 -39.84 0.00 0.00
Minority Interest -2.51 -6.76 2.23 2.42 -4.37
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 870.58 1057.75 424.94 879.92 767.25
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 8060.11 7035.70 6262.78 5426.70 4548.06
Appropriations 8930.69 8093.45 6687.72 6306.61 5315.31
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA NA NA NA NA
     Other Appropriation 214.69 -70.50 -432.94 43.83 -111.39
Equity Dividend % NA 85.00 45.00 NA NA
Earnings Per Share 9.22 56.03 22.74 47.10 41.07
Adjusted EPS 9.22 11.21 4.55 9.42 8.21