Renaissance Global Ltd | Industry : (Diamond, Gems and Jewellery) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 21.45 | 19.23 | 18.88 | 18.88 | 18.68 |
Reserves | 754.07 | 577.77 | 526.12 | 517.82 | 490.83 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | -0.79 |
Total Shareholders Funds | 775.52 | 597.00 | 545.00 | 536.70 | 508.72 |
Secured Loans | 341.82 | 327.41 | 247.75 | 288.48 | 213.06 |
Unsecured Loans | 22.19 | 18.89 | 16.79 | 13.53 | 14.45 |
Total Debt | 364.01 | 346.30 | 264.54 | 302.01 | 227.51 |
Other Liabilities | 0.23 | 0.74 | 0.72 | 0.75 | 1.78 |
Total Liabilities | 1,139.76 | 944.04 | 810.26 | 839.46 | 738.01 |
APPLICATION OF FUNDS : | |||||
Gross Block | 185.40 | 174.42 | 159.18 | 151.51 | 139.31 |
Less: Accumulated Depreciation | 135.07 | 127.57 | 117.48 | 109.05 | 96.63 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 50.33 | 46.85 | 41.70 | 42.46 | 42.68 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.19 | 1.35 | 1.77 | 0.03 | 0.06 |
Investments | 155.38 | 107.77 | 89.32 | 79.69 | 55.15 |
Current Assets, Loans & Advances | |||||
Inventories | 520.32 | 513.20 | 361.83 | 391.29 | 300.54 |
Sundry Debtors | 475.38 | 401.83 | 416.09 | 441.04 | 345.93 |
Cash and Bank Balance | 91.35 | 41.73 | 57.93 | 34.85 | 61.82 |
Loans and Advances | 19.02 | 39.94 | 34.30 | 61.78 | 82.41 |
Total Current Assets | 1,106.08 | 996.70 | 870.15 | 928.96 | 790.71 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 206.75 | 230.05 | 212.18 | 232.10 | 164.36 |
Provisions | 5.11 | 1.78 | 1.67 | 1.75 | 1.43 |
Total CL & Provisions | 211.86 | 231.83 | 213.85 | 233.85 | 165.79 |
Net Current Assets | 894.22 | 764.87 | 656.31 | 695.11 | 624.92 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 11.12 | 6.73 | 7.42 | 4.21 | 14.10 |
Deferred Tax Liability | 0.32 | 0.60 | 0.05 | 0.81 | 4.41 |
Net Deferred Tax | 10.80 | 6.13 | 7.37 | 3.40 | 9.69 |
Other Assets | 28.84 | 17.06 | 13.80 | 18.77 | 5.52 |
Total Assets | 1,139.76 | 944.03 | 810.26 | 839.46 | 738.01 |
Contingent Liabilities | 12.40 | 12.60 | 12.74 | 180.92 | 176.97 |