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Renaissance Jewellery is engaged in the manufacture of diamond studded jewellery. Below is the details of RJL Renaissance Jewellery Ltd Quarterly reports are issued by companies every three months. Most companies have a financial year-end of Mar. 31 and quarters that end on June 30, Sept. 30, Dec. 31 and March 31. Standalone Figures in The profit and loss (P&L) statement is a financial statement that summarizes the revenues, costs and expenses incurred during a specified period, usually a fiscal quarter or year. The P&L statement is synonymous with the income statement. These records provide information about a company's ability or inability to generate profit" by increasing revenue, reducing costs or both. Some refer to the P&L statement as a statement of profit and loss, income statement, statement of operations, statement of financial results or income, earnings statement or expense statement. Standalone Figures in A balance sheet is a financial statement that reports a company's assets, liabilities and shareholders' equity at a specific point in time, and provides a basis for computing rates of return and evaluating its capital structure. It is a financial statement that provides a snapshot of what a company owns and owes, as well as the amount invested by shareholders. It is used alongside other important financial statements such as the income statement and statement of cash flows in conducting fundamental analysis or calculating financial ratios. Standalone Figures in Cash flow is the net amount of cash and cash-equivalents being transferred into and out of a business. At the most fundamental level, a company’s ability to create value for shareholders is determined by its ability to generate positive cash flows, or more specifically, maximize long-term free cash flow. Standalone Figures in Renaissance Jewellery Ltd
Stock/Share Code - RJL
Market Cap ₹566.29 Cr. Current Price ₹299.95 52 Week High / Low Price ₹345 / ₹252.2 Face Value ₹10 Stock P/E 15.53 Book Value ₹243.62 Dividend Yield 0.00 % ROCE 8.83 % ROE 7.53 % Sales Growth (3yrs) -1.21 % Sector Diamond, Gems and Jewellery Industry Diamond Cutting / Jewellery Listed on BSE AND NSE Company Website Company Website Renaissance Jewellery Ltd Peer Comparison in Diamond, Gems and Jewellery
S.No. Name CMP Rs. P/E Mar Cap Rs.Cr. Div Yld % NP Qtr Rs.Cr. Qtr Profit Var % Qtr Sales Var % Sales Qtr Rs.Cr. ROCE % 1. Rajesh Exports ₹121.6 12.24 ₹17,130.35 Cr. 0.17 ₹315.97 Cr. 4.79 6.57 44017.21 14.03 2. 66.45 ₹91,015.84 Cr. 0.37 ₹413.19 Cr. 43.49 34.57 5871.49 24.84 3. PC Jeweller 5.66 ₹2,788.19 Cr. 0.71 ₹138.34 Cr. -14.97 -19.88 2119.10 25.07 4. Gitanjali Gems 0.06 ₹12.45 Cr. 76.22 ₹63.8 Cr. 40.16 -4.44 3788.70 5.98 5. 12.97 ₹1,992.57 Cr. 0.00 ₹52.51 Cr. 15.33 10.61 510.59 23.27 6. Asian Star Co. 9.91 ₹1,042.25 Cr. 0.23 ₹19.31 Cr. -60.08 -24.00 793.30 9.09 7. Renaissance Jew. 7.14 ₹566.29 Cr. 0.00 ₹37.83 Cr. 28.89 33.42 822.00 10.04 8. Renaissance Jew. 15.53 ₹566.29 Cr. 0.00 ₹8.55 Cr. -43.94 23.09 405.61 8.83
Talk to our investment specialistRenaissance Jewellery Ltd Fundamentals
Quarterly Results
Rs. Crores
Mar 2016 Jun 2016 Sep 2016 Dec 2016 Mar 2017 Jun 2017 Sep 2017 Dec 2017 Mar 2018 Jun 2018 Sep 2018 Dec 2018 Sales 246.24 253.95 265.07 352.24 229.16 169.37 271.72 329.52 251.59 235.82 335.76 405.61 YOY Sales Growth % 24.29% 19.53% -16.33% -4.12% -6.94% -33.31% 2.51% -6.45% 9.79% 39.23% 23.57% 23.09% Expenses 241.29 243.55 251.19 326.16 227.94 160.14 255.24 302.16 246.62 224.85 310.41 390.08 Material Cost % 84.34% 82.41% 80.87% 82.71% 86.45% 76.95% 80.58% 80.45% 86.6% 80.81% 75.59% 83.64% Employee Cost % 3.23% 3.5% 3.39% 2.42% 3.52% 5.18% 3.35% 4.4% 2.89% 3.27% 2.91% 2.27% Operating Profit 4.95 10.40 13.88 26.08 1.22 9.23 16.48 27.36 4.97 10.97 25.35 15.53 OPM % 2.01% 4.10% 5.24% 7.40% 0.53% 5.45% 6.07% 8.30% 1.98% 4.65% 7.55% 3.83% Other Income 0.28 0.76 0.50 0.70 1.12 0.86 1.01 0.11 -4.80 0.31 0.27 -0.14 Interest 1.33 1.40 2.07 2.49 2.15 1.88 2.34 2.70 2.26 1.83 2.51 2.69 Depreciation 2.06 1.64 2.06 2.12 2.32 1.78 1.89 2.00 2.14 1.73 2.17 2.17 Profit before tax 1.84 8.12 10.25 22.17 -2.13 6.43 13.26 22.77 -4.23 7.72 20.94 10.53 Tax % -48.37% 21.18% 23.51% 24.00% 30.52% 21.46% 27.45% 27.84% 72.34% 15.93% 22.68% 18.80% Net Profit 2.73 6.40 7.83 16.85 -1.47 5.06 9.61 16.43 -1.17 6.50 16.20 8.55 Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Profit & Loss
Rs. Crores
Mar 2007 Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 TTM Sales 385 433 669 475 605 709 719 982 1,060 1,143 1,100 1,022 1,229 Sales Growth % 22.57% 12.51% 54.48% -28.94% 27.35% 17.2% 1.35% 36.62% 7.95% 7.78% -3.72% -7.11% % Expenses 356 405 632 445 562 649 684 935 1,019 1,092 1,058 988 1,172 Material Cost % 84.05% 85.2% 84.65% 78.5% 76.72% 73.03% 78.34% 76.15% 82.96% 82.74% 82.98% 81.42% % Manufacturing Cost % 1.76% 1.97% 2.1% 3.42% 4.34% 3.3% 5.93% 7.88% 7.49% 7.62% 7.79% 9.19% % Employee Cost % 4.28% 4.97% 5.44% 9.78% 10.13% 8.88% 8.12% 4.81% 3.65% 2.92% 3.13% 3.88% % Other Cost % 2.51% 1.33% 2.25% 1.86% 1.68% 6.33% 2.7% 6.36% 2.04% 2.3% 2.21% 2.2% % Operating Profit 28 28 37 31 43 60 35 47 41 51 43 34 57 OPM % 7% 7% 6% 6% 7% 8% 5% 5% 4% 4% 4% 3% 5% Other Income 2 1 1 8 6 1 1 1 16 2 16 25 -4 Interest 7 8 13 8 10 10 10 8 9 6 12 13 9 Depreciation 3 2 4 4 5 6 7 7 11 8 8 8 8 Profit before tax 21 18 21 26 34 45 20 33 37 39 38 38 35 Tax % 0% 3% 4% 10% 4% 8% 32% 17% 7% 14% 22% 22% Net Profit 20 18 20 23 33 41 13 27 34 33 30 30 30 EPS in Rs 9.42 10.41 11.94 16.97 21.33 6.84 14.04 17.85 17.13 16.15 16.02 Dividend Payout % 0% 16% 14% 16% 12% 7% 14% 7% 6% 11% 0% 0% Compounded Sales Growth
Compounded Profit Growth
Return on Equity
Balance Sheet
Rs. Crores
Mar 2007 Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Sep 2018 Share Capital 7 18 19 19 19 19 19 19 19 19 18 19 19 Equity Capital 6.52 18.36 19.08 19.08 19.08 19.08 19.08 19.08 19.08 19.08 18.43 18.68 Reserves 74 151 193 212 240 278 286 325 338 378 416 439 441 Borrowings 90 99 135 117 215 188 185 269 178 155 199 189 219 Other Liabilities 52 36 102 45 103 51 136 188 210 257 170 186 422 Trade Payables 48.19 29.7 92.24 33.14 88.75 30.07 124.73 174.06 198.77 251.41 154.43 177 376.96 Total Liabilities 223 305 449 393 578 536 625 801 745 810 803 833 1,101 Fixed Assets 17 16 26 25 35 41 42 44 35 31 33 32 36 Gross Block 30.5 32.37 45.93 49.41 63.51 75.53 83.64 91.3 93.82 96.6 106.27 111.5 Accumulated Depreciation 13.75 16 19.98 23.95 28.81 34.47 41.47 47.48 58.96 65.85 72.89 79.87 CWIP 0 1 3 5 6 0 1 0 0 5 0 3 0 Investments 1 47 51 52 101 107 105 105 125 131 152 129 114 Other Assets 205 240 369 310 436 388 477 652 585 643 618 669 951 Inventories 97.4 95.91 191.6 152.17 161.94 200.3 209.75 248.26 212.99 220.21 182.52 265.98 438.19 Trade receivables 94.57 101.56 136.79 117.57 217.44 147.09 230.21 349.72 321.39 331.11 326.95 314.64 421.23 Cash Equivalents 1.44 7.48 21.28 25.92 34.57 15.59 13.2 12.59 23.08 49.31 53.85 28.72 27.97 Loans n Advances 11.07 35.53 19.55 14.66 13.11 12.42 12.08 28.18 10.73 23.04 52.07 56.19 17.1 Total Assets 223 305 449 393 578 536 625 801 745 810 803 833 1,101 Cash Flows
Rs. Crores
Mar 2007 Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Cash from Operating Activity -23 -20 50 39 -12 37 22 -58 127 79 -4 -22 Profit from operations 30.89 28.55 36.92 34.69 51.42 65.77 32.57 48.71 57.89 51.63 54.4 65.38 Working Capital Changes -53.3 -45.85 15.34 5.75 -60.64 -19.66 -5.12 -100.62 77.71 35.99 -49.89 -77.85 Taxes paid -0.2 -2.58 -2.01 -1.82 -2.98 -8.86 -5.06 -6.11 -8.76 -8.85 -8.36 -9.92 Cash from Investing Activity -3 -48 -11 -7 -64 -0 -11 -9 -21 -16 -21 12 Fixed Assets Purchased -1.83 -3.02 -10.66 -6.6 -15.3 -6.79 -7.17 -8.79 -3.84 -9.4 -6.28 -9.98 Fixed Assets Sold 0.25 0.2 0.07 0.23 0.12 0.39 0.44 0.78 0.59 0.74 0.14 0.27 Investments purchased 0 -71.72 0 -1.03 -35.74 -2.98 0 0 -40.83 -26.92 -48.79 -54.28 Investments sold 0 61 11.72 0 25.97 11.03 1.62 0 26.19 16.4 32.38 74.71 Cash from Financing Activity 25 74 -26 -27 84 -44 -14 65 -94 -38 30 -15 Proceeds from Shares 0 74.62 3.57 0 1.9 0 0 0 0 0 0 0 Proceeds from Borrowings 33.46 7.05 0 0 96.5 0 0 0 0 -25.22 37.68 1.8 Repayment of Borrowings 0 0 -13.08 -15.77 0 -29.11 -0.76 75.27 -82.71 0 0 -2.35 Interest Paid -8.12 -7.63 -13.27 -8.05 -10.38 -12.82 -9.63 -8.11 -9.2 -6.33 -7.96 -9.05 Dividends Paid 0 0 -3.21 -3.34 -4.45 -4.44 -3.33 -2.23 -2.23 0 0 -0.01 Net Cash Flow -0 6 13 5 8 -7 -2 -3 11 24 5 -25
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Mar 2007 Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 ROCE % 19% 12% 11% 10% 11% 11% 6% 7% 8% 8% 9% 9% Debtor Days 90 86 75 90 131 76 117 130 111 106 108 112 Inventory Turnover 4.27 4.48 4.65 2.77 3.85 3.92 3.51 4.29 4.60 5.28 5.46 4.56 Announcements & News
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