Reliance Capital
BSE: 500111 | NSE: RELCAPITAL | ISIN: INE013A01015 | Finance - Investments
Profit & Loss account of Reliance Capital |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
274.79 |
646.99 |
873.57 |
2,066.99 |
2,939.88 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
274.79 |
646.99 |
873.57 |
2,066.99 |
2,939.88 |
| Other Income |
7.40 |
3.66 |
8.64 |
-70.08 |
-9.39 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
282.19 |
650.65 |
882.21 |
1,996.91 |
2,930.49 |
| Expenditure |
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power & Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Employee Cost |
1.38 |
10.32 |
45.30 |
157.86 |
149.08 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Selling and Admin Expenses |
-2.85 |
13.57 |
22.23 |
135.22 |
304.61 |
| Miscellaneous Expenses |
1.72 |
7.72 |
30.25 |
106.68 |
141.65 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
0.25 |
31.61 |
97.78 |
399.76 |
595.34 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
274.54 |
615.38 |
775.79 |
1,667.23 |
2,344.54 |
| PBDIT |
281.94 |
619.04 |
784.43 |
1,597.15 |
2,335.15 |
| Interest |
151.08 |
45.20 |
42.63 |
408.61 |
1,237.84 |
| PBDT |
130.86 |
573.84 |
741.80 |
1,188.54 |
1,097.31 |
| Depreciation |
27.77 |
23.19 |
7.07 |
17.09 |
21.22 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
103.09 |
550.65 |
734.73 |
1,171.45 |
1,076.09 |
| Extra-ordinary items |
-0.01 |
-0.04 |
20.38 |
-3.41 |
0.93 |
| PBT (Post Extra-ord Items) |
103.08 |
550.61 |
755.11 |
1,168.04 |
1,077.02 |
| Tax |
5.40 |
13.00 |
87.00 |
146.00 |
109.00 |
| Reported Net Profit |
105.81 |
537.61 |
646.18 |
1,025.45 |
968.02 |
| Total Value Addition |
0.25 |
31.61 |
97.78 |
399.76 |
595.34 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
38.19 |
71.32 |
85.97 |
135.10 |
159.66 |
| Corporate Dividend Tax |
5.45 |
10.00 |
14.61 |
22.94 |
27.14 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
1,273.06 |
2,228.66 |
2,456.33 |
2,456.33 |
2,456.33 |
| Earning Per Share (Rs) |
8.31 |
24.12 |
26.31 |
41.75 |
39.41 |
| Equity Dividend (%) |
30.00 |
32.00 |
35.00 |
55.00 |
65.00 |
| Book Value (Rs) |
112.95 |
182.75 |
210.12 |
245.29 |
277.10 |
|
|
|
|
| Source : Religare Technova |
| Explore Rel Capital connections |
|
