RENAISSANCE JEWEL. LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	2571.75	1810.96	1473.45	1319.58	1276.44
Other Income	11.57	33.9	17.97	4.19	18.19
Stock Adjustments	424.6	-5.02	23.24	65.42	-7.63
Total Income	3007.92	1839.84	1514.66	1389.19	1287
EXPENDITURE :
Raw Materials	2539.61	1505.53	1180.97	1061.34	983.09
Excise Duty	0	0	0	0	0
Power and Fuel Cost	8.79	7.97	8.4	9.63	8.7
Other Manufacturing Expenses	94.39	87.83	79.73	80.68	73.74
Employee Cost	92.28	78.93	80.32	79.24	77.96
Selling and Administration Expenses	29.56	17.22	28.25	34.01	31.64
Miscellaneous Expenses	110.21	42.35	55.73	41.54	37.37
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	133.09	100.01	81.26	82.76	74.51
Interest and Financial Charges	24.96	14.49	13.21	10.53	11.59
Profit before Depreciation and Tax	108.13	85.52	68.05	72.23	62.92
Depreciation	18.1	11.06	14.03	15.02	17.35
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	90.04	74.46	54.01	57.21	45.56
Tax	5.9	10.67	11.49	9.86	5.72
Profit After Tax	84.14	63.79	42.52	47.35	39.84
Minority Interest after PAT	0.44	0.77	0.47	-0.09	-0.31
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	83.7	63.02	42.05	47.44	40.16
Adjustment below Net Profit	11.14	-9.48	2.92	-0.01	-2.12
P and L Balance brought forward	454.81	401.27	356.29	261.72	226.86
Appropriations	0	0	0	4.59	3.17
P and L Bal. carried down	549.65	454.81	401.27	304.57	261.72
Equity Dividend	0	0	0	3.82	1.91
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.78	0.39
Equity Dividend (%)	0	0	0	20	10
Earning Per Share (Rs.)	44.8	33.73	22.81	24.46	20.84
Book Value	353.2	291.33	277.92	241.82	209.12
Extraordinary Items	-0.39	0.58	0.05	0.66	-0.7

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

2571.75

1810.96

1473.45

1319.58

1276.44

Other Income

11.57

33.9

17.97

4.19

18.19

Stock Adjustments

424.6

-5.02

23.24

65.42

-7.63

Total Income

3007.92

1839.84

1514.66

1389.19

1287

EXPENDITURE :

Raw Materials

2539.61

1505.53

1180.97

1061.34

983.09

Excise Duty

Power and Fuel Cost

8.79

7.97

8.4

9.63

8.7

Other Manufacturing Expenses

94.39

87.83

79.73

80.68

73.74

Employee Cost

92.28

78.93

80.32

79.24

77.96

Selling and Administration Expenses

29.56

17.22

28.25

34.01

31.64

Miscellaneous Expenses

110.21

42.35

55.73

41.54

37.37

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

133.09

100.01

81.26

82.76

74.51

Interest and Financial Charges

24.96

14.49

13.21

10.53

11.59

Profit before Depreciation and Tax

108.13

85.52

68.05

72.23

62.92

Depreciation

18.1

11.06

14.03

15.02

17.35

Minority Interest before PAT

Profit Before Tax

90.04

74.46

54.01

57.21

45.56

Tax

5.9

10.67

11.49

9.86

5.72

Profit After Tax

84.14

63.79

42.52

47.35

39.84

Minority Interest after PAT

0.44

0.77

0.47

-0.09

-0.31

Profit/Loss of Associate Company

Profit after Minority Interest and P/L of Assoc. Co.

83.7

63.02

42.05

47.44

40.16

Adjustment below Net Profit

11.14

-9.48

2.92

-0.01

-2.12

P and L Balance brought forward

454.81

401.27

356.29

261.72

226.86

Appropriations

4.59

3.17

P and L Bal. carried down

549.65

454.81

401.27

304.57

261.72

Equity Dividend

3.82

1.91

Preference Dividend

Corporate Dividend Tax

0.78

0.39

Equity Dividend (%)

Earning Per Share (Rs.)

44.8

33.73

22.81

24.46

20.84

Book Value

353.2

291.33

277.92

241.82

209.12

Extraordinary Items

-0.39

0.58

0.05

0.66

-0.7

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	18.68	18.68	18.43	19.08	19.08
Reserves and Surplus	646	530.4	493.86	442.31	379.91
Total Shareholders Funds	664.68	549.08	512.29	461.39	398.99
Secured Loans	521.44	329.47	339.13	240.68	261.56
Unsecured Loans	134.78	20.01	6.33	12.72	11.49
Total Debt	656.22	349.48	345.46	253.4	273.05
Minority Interest	0.16	0.42	-1.35	0	0.13
Total Liabilities	1321.06	898.98	856.4	714.79	672.17
APPLICATION OF FUNDS :
Gross Block	195.07	149.16	168.46	171.35	163.97
Less: Accum. Depreciation	112.95	100.16	96.67	100.7	86.15
Net Block	82.12	49	71.79	70.65	77.82
Capital Work in Progress	0.11	2.95	0.23	6.84	0.43
Investments	22.92	65.01	87.06	36.09	23.72
Current Assets, Loans and Advances
Inventories	1016.11	591.5	558.72	530.24	488.65
Sundry Debtors	373.15	353.77	213.49	262.88	237.19
Cash and Bank Balance	39.1	64.85	81.02	63.32	54.45
Loans and Advances	125.11	100.83	99.19	56.79	46.88
Less: Current Liab. and Prov.
Current Liabilities	332.32	327.45	252.66	310.04	252.95
Provisions	5.23	1.49	2.43	1.99	4.01
Net Current Assets	1215.92	782.01	697.33	601.2	570.21
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	1321.07	898.97	856.41	714.78	672.18
Contingent Liabilities	179.89	220.16	236.8	235.63	235.71

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

18.68

18.43

19.08

Reserves and Surplus

646

530.4

493.86

442.31

379.91

Total Shareholders Funds

664.68

549.08

512.29

461.39

398.99

Secured Loans

521.44

329.47

339.13

240.68

261.56

Unsecured Loans

134.78

20.01

6.33

12.72

11.49

Total Debt

656.22

349.48

345.46

253.4

273.05

Minority Interest

0.16

0.42

-1.35

0.13

Total Liabilities

1321.06

898.98

856.4

714.79

672.17

APPLICATION OF FUNDS :

Gross Block

195.07

149.16

168.46

171.35

163.97

Less: Accum. Depreciation

112.95

100.16

96.67

100.7

86.15

Net Block

82.12

71.79

70.65

77.82

Capital Work in Progress

0.11

2.95

0.23

6.84

0.43

Investments

22.92

65.01

87.06

36.09

23.72

Current Assets, Loans and Advances

Inventories

1016.11

591.5

558.72

530.24

488.65

Sundry Debtors

373.15

353.77

213.49

262.88

237.19

Cash and Bank Balance

39.1

64.85

81.02

63.32

54.45

Loans and Advances

125.11

100.83

99.19

56.79

46.88

Less: Current Liab. and Prov.

Current Liabilities

332.32

327.45

252.66

310.04

252.95

Provisions

5.23

1.49

2.43

1.99

4.01

Net Current Assets

1215.92

782.01

697.33

601.2

570.21

Miscellaneous Expenses not w/o

Total Assets

1321.07

898.97

856.41

714.78

672.18

Contingent Liabilities

179.89

220.16

236.8

235.63

235.71