RENAISSANCE GLOBAL
|
RENAISSANCE GLOBAL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,317 Cr | ₹2,103 Cr | ₹2,710 Cr | ₹2,693 Cr | ₹1,825 Cr |
Sales | ₹2,311 Cr | ₹2,098 Cr | ₹2,708 Cr | ₹2,675 Cr | ₹1,824 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹3.30 Cr | ₹2.56 Cr | ₹0.93 Cr | ₹16 Cr | ₹0.11 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.14 Cr | ₹2.51 Cr | ₹1.53 Cr | ₹1.76 Cr | ₹1.35 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,190 Cr | ₹2,031 Cr | ₹2,502 Cr | ₹2,591 Cr | ₹1,825 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-5.76 Cr | ₹-9.42 Cr | ₹212 Cr | ₹-425 Cr | ₹5.02 Cr |
Raw Material Consumed | ₹1,628 Cr | ₹1,653 Cr | ₹1,816 Cr | ₹2,558 Cr | ₹1,511 Cr |
Opening Raw Materials | ₹126 Cr | ₹111 Cr | ₹96 Cr | ₹115 Cr | ₹71 Cr |
Purchases Raw Materials | ₹1,259 Cr | ₹1,262 Cr | ₹1,348 Cr | ₹1,493 Cr | ₹1,467 Cr |
Closing Raw Materials | ₹215 Cr | ₹126 Cr | ₹111 Cr | ₹118 Cr | ₹115 Cr |
Other Direct Purchases / Brought in cost | ₹458 Cr | ₹407 Cr | ₹483 Cr | ₹1,068 Cr | ₹88 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹9.30 Cr | ₹6.68 Cr | ₹9.36 Cr | ₹8.79 Cr | ₹7.97 Cr |
Electricity & Power | ₹8.24 Cr | ₹6.05 Cr | ₹8.62 Cr | ₹8.11 Cr | ₹7.29 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹1.06 Cr | ₹0.63 Cr | ₹0.74 Cr | ₹0.68 Cr | ₹0.67 Cr |
Employee Cost | ₹101 Cr | ₹70 Cr | ₹96 Cr | ₹93 Cr | ₹84 Cr |
Salaries, Wages & Bonus | ₹88 Cr | ₹64 Cr | ₹87 Cr | ₹84 Cr | ₹65 Cr |
Contributions to EPF & Pension Funds | ₹1.79 Cr | ₹1.40 Cr | ₹1.87 Cr | ₹1.95 Cr | ₹1.88 Cr |
Workmen and Staff Welfare Expenses | ₹6.08 Cr | ₹3.77 Cr | ₹4.35 Cr | ₹4.86 Cr | ₹3.77 Cr |
Other Employees Cost | ₹4.80 Cr | ₹1.15 Cr | ₹2.99 Cr | ₹1.86 Cr | ₹13 Cr |
Other Manufacturing Expenses | ₹134 Cr | ₹93 Cr | ₹111 Cr | ₹102 Cr | ₹92 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹92 Cr | ₹64 Cr | ₹86 Cr | ₹76 Cr | ₹71 Cr |
Repairs and Maintenance | ₹4.13 Cr | ₹2.76 Cr | ₹3.32 Cr | ₹2.70 Cr | ₹3.03 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹37 Cr | ₹27 Cr | ₹21 Cr | ₹23 Cr | ₹17 Cr |
General and Administration Expenses | ₹11 Cr | ₹11 Cr | ₹13 Cr | ₹17 Cr | ₹16 Cr |
Rent , Rates & Taxes | ₹4.17 Cr | ₹3.60 Cr | ₹4.03 Cr | ₹11 Cr | ₹7.69 Cr |
Insurance | ₹6.09 Cr | ₹6.37 Cr | ₹7.69 Cr | ₹5.41 Cr | ₹4.87 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | ₹-0.02 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.79 Cr | ₹0.72 Cr | ₹1.13 Cr | ₹1.33 Cr | ₹3.04 Cr |
Selling and Distribution Expenses | ₹82 Cr | ₹50 Cr | ₹32 Cr | ₹29 Cr | ₹0.39 Cr |
Advertisement & Sales Promotion | ₹82 Cr | ₹50 Cr | ₹32 Cr | ₹29 Cr | ₹0.39 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹55 Cr | ₹58 Cr | ₹59 Cr | ₹85 Cr | ₹42 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.09 Cr | - | - | ₹0.47 Cr | - |
Losson foreign exchange fluctuations | ₹0.90 Cr | ₹15 Cr | - | ₹10 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹54 Cr | ₹43 Cr | ₹59 Cr | ₹74 Cr | ₹42 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,014 Cr | ₹1,932 Cr | ₹2,348 Cr | ₹2,469 Cr | ₹1,757 Cr |
Operating Profit (Excl OI) | ₹176 Cr | ₹99 Cr | ₹154 Cr | ₹121 Cr | ₹68 Cr |
Other Income | ₹31 Cr | ₹16 Cr | ₹17 Cr | ₹2.30 Cr | ₹34 Cr |
Interest Received | ₹1.67 Cr | ₹1.73 Cr | ₹1.03 Cr | ₹0.93 Cr | ₹0.73 Cr |
Dividend Received | ₹0.23 Cr | ₹0.10 Cr | ₹0.19 Cr | ₹0.07 Cr | ₹0.79 Cr |
Profit on sale of Fixed Assets | - | ₹0.03 Cr | ₹0.15 Cr | - | ₹0.72 Cr |
Profits on sale of Investments | ₹13 Cr | ₹5.29 Cr | - | - | - |
Provision Written Back | ₹0.05 Cr | - | ₹2.79 Cr | - | - |
Foreign Exchange Gains | ₹12 Cr | - | ₹7.85 Cr | - | ₹30 Cr |
Others | ₹4.16 Cr | ₹8.97 Cr | ₹4.71 Cr | ₹1.31 Cr | ₹1.50 Cr |
Operating Profit | ₹206 Cr | ₹116 Cr | ₹170 Cr | ₹124 Cr | ₹102 Cr |
Interest | ₹35 Cr | ₹25 Cr | ₹30 Cr | ₹25 Cr | ₹14 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹5.99 Cr | - | - | - | - |
Other Interest | ₹29 Cr | ₹25 Cr | ₹30 Cr | ₹25 Cr | ₹14 Cr |
PBDT | ₹172 Cr | ₹91 Cr | ₹141 Cr | ₹99 Cr | ₹87 Cr |
Depreciation | ₹35 Cr | ₹31 Cr | ₹35 Cr | ₹18 Cr | ₹12 Cr |
Profit Before Taxation & Exceptional Items | ₹136 Cr | ₹59 Cr | ₹106 Cr | ₹81 Cr | ₹75 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹136 Cr | ₹59 Cr | ₹106 Cr | ₹81 Cr | ₹75 Cr |
Provision for Tax | ₹30 Cr | ₹13 Cr | ₹18 Cr | ₹3.57 Cr | ₹11 Cr |
Current Income Tax | ₹16 Cr | ₹17 Cr | ₹18 Cr | ₹14 Cr | ₹14 Cr |
Deferred Tax | ₹11 Cr | ₹-1.59 Cr | ₹-0.20 Cr | ₹-10 Cr | ₹-1.82 Cr |
Other taxes | ₹3.44 Cr | ₹-2.10 Cr | ₹-0.23 Cr | - | ₹-1.24 Cr |
Profit After Tax | ₹106 Cr | ₹46 Cr | ₹88 Cr | ₹77 Cr | ₹64 Cr |
Extra items | - | ₹-3.98 Cr | - | - | - |
Minority Interest | ₹-0.68 Cr | ₹0.22 Cr | ₹0.24 Cr | ₹-0.44 Cr | ₹-0.77 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹106 Cr | ₹42 Cr | ₹88 Cr | ₹77 Cr | ₹63 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹704 Cr | ₹626 Cr | ₹543 Cr | ₹455 Cr | ₹401 Cr |
Appropriations | ₹809 Cr | ₹669 Cr | ₹631 Cr | ₹532 Cr | ₹464 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-7.05 Cr | ₹-43 Cr | ₹4.38 Cr | ₹-11 Cr | ₹9.48 Cr |
Equity Dividend % | ₹85.00 | ₹45.00 | - | - | - |
Earnings Per Share | ₹56.03 | ₹22.74 | ₹47.10 | ₹41.07 | ₹33.73 |
Adjusted EPS | ₹11.21 | ₹4.55 | ₹9.42 | ₹8.21 | ₹6.75 |
Compare Income Statement of peers of RENAISSANCE GLOBAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RENAISSANCE GLOBAL | ₹1,104.9 Cr | -4.5% | -24.5% | 26.9% | Stock Analytics | |
TITAN COMPANY | ₹322,235.0 Cr | 3.3% | 0.2% | 47.5% | Stock Analytics | |
KALYAN JEWELLERS INDIA | ₹42,700.9 Cr | 9.4% | 4.3% | 227.8% | Stock Analytics | |
RAJESH EXPORTS | ₹8,744.1 Cr | -3.1% | -15.9% | -56% | Stock Analytics | |
SENCO GOLD | ₹7,400.6 Cr | NA | NA | NA | Stock Analytics | |
THANGAMAYIL JEWELLERY | ₹3,653.4 Cr | 3.5% | -10.3% | 134.2% | Stock Analytics |
RENAISSANCE GLOBAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RENAISSANCE GLOBAL | -4.5% |
-24.5% |
26.9% |
SENSEX | 0.5% |
1.4% |
23.5% |
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