Profit & Loss

RENAISSANCE GLOBAL LTD.

NSE : RGLBSE : 532923ISIN CODE : INE722H01024Industry : Diamond & JewelleryHouse : Private
BSE113.03-1.03 (-0.9 %)
PREV CLOSE ( ) 114.06
OPEN PRICE ( ) 114.59
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 23617
TODAY'S LOW / HIGH ( )112.96 115.65
52 WK LOW / HIGH ( )83.8 146
NSE113.40-1.05 (-0.92 %)
PREV CLOSE( ) 114.45
OPEN PRICE ( ) 114.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 113.40 (85)
VOLUME 96760
TODAY'S LOW / HIGH( ) 112.20 116.10
52 WK LOW / HIGH ( )84 146.35
Select year
( 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
     Processing Charges / Service Income
23.85
32.99
25.64
9.31
157.48
     Revenue from property development
     Other Operational Income
27.45
21.40
25.13
15.29
17.56
Less: Excise Duty
Net Sales
22365.63
21898.06
20312.39
25018.46
25906.27
EXPENDITURE :
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
     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
     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
     Professional and legal fees
     Traveling and conveyance
     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
     Freight and Forwarding
     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
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
14.56
0.90
4.68
     Losson foreign exchange fluctuations
255.46
9.00
147.01
102.71
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
603.27
544.12
428.80
590.76
739.30
Less: Expenses Capitalised
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
0.32
1.45
     Profits on sale of Investments
128.13
52.90
     Provision Written Back
0.57
0.49
27.85
     Foreign Exchange Gains
115.82
78.46
     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
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
98.53
59.89
     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
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
Other Consolidated Items
Consolidated Net Profit
870.58
1057.75
424.94
879.92
767.25
Adjustments to PAT
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
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
214.69
-70.50
-432.94
43.83
-111.39
Equity Dividend %
85.00
45.00
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

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.