Reliance Infrastructure
BSE: 500390 | NSE: RELINFRA | ISIN: INE036A01016 | Power - Generation/Distribution
Profit & Loss account of Reliance Infrastructure |
------------------- 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 |
4,157.31 |
3,964.26 |
5,752.50 |
6,331.50 |
9,640.16 |
| Excise Duty |
0.58 |
0.29 |
0.03 |
0.00 |
0.00 |
| Net Sales |
4,156.73 |
3,963.97 |
5,752.47 |
6,331.50 |
9,640.16 |
| Other Income |
372.84 |
541.02 |
798.27 |
997.35 |
1,281.19 |
| Stock Adjustments |
-8.55 |
65.23 |
-50.46 |
0.00 |
0.00 |
| Total Income |
4,521.02 |
4,570.22 |
6,500.28 |
7,328.85 |
10,921.35 |
| Expenditure |
|
|
|
|
| Raw Materials |
1,021.49 |
1,097.16 |
1,551.40 |
2,501.51 |
4,272.53 |
| Power & Fuel Cost |
835.58 |
926.10 |
921.27 |
1,015.52 |
1,166.78 |
| Employee Cost |
201.68 |
212.80 |
290.35 |
367.95 |
536.62 |
| Other Manufacturing Expenses |
1,200.67 |
784.72 |
1,998.16 |
1,388.07 |
2,142.17 |
| Selling and Admin Expenses |
101.09 |
76.25 |
238.50 |
265.99 |
391.62 |
| Miscellaneous Expenses |
115.07 |
167.98 |
205.22 |
254.90 |
696.04 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
3,475.58 |
3,265.01 |
5,204.90 |
5,793.94 |
9,205.76 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
672.60 |
764.19 |
497.11 |
537.56 |
434.40 |
| PBDIT |
1,045.44 |
1,305.21 |
1,295.38 |
1,534.91 |
1,715.59 |
| Interest |
134.82 |
191.88 |
250.32 |
308.76 |
330.50 |
| PBDT |
910.62 |
1,113.33 |
1,045.06 |
1,226.15 |
1,385.09 |
| Depreciation |
479.26 |
417.83 |
240.06 |
222.94 |
244.88 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
431.36 |
695.50 |
805.00 |
1,003.21 |
1,140.21 |
| Extra-ordinary items |
5.46 |
-65.14 |
157.92 |
241.79 |
127.41 |
| PBT (Post Extra-ord Items) |
436.82 |
630.36 |
962.92 |
1,245.00 |
1,267.62 |
| Tax |
49.50 |
50.58 |
122.07 |
160.37 |
126.89 |
| Reported Net Profit |
520.29 |
650.34 |
801.45 |
1,084.63 |
1,138.88 |
| Total Value Addition |
2,454.09 |
2,167.85 |
3,653.50 |
3,292.43 |
4,933.23 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
87.21 |
104.62 |
121.12 |
147.73 |
157.69 |
| Corporate Dividend Tax |
11.74 |
14.87 |
20.58 |
25.11 |
26.80 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
1,855.73 |
2,123.20 |
2,285.30 |
2,355.79 |
2,260.70 |
| Earning Per Share (Rs) |
28.04 |
30.63 |
35.07 |
46.04 |
50.38 |
| Equity Dividend (%) |
47.00 |
50.00 |
53.00 |
63.00 |
70.00 |
| Book Value (Rs) |
270.50 |
331.24 |
378.13 |
435.51 |
465.97 |
|
|
|
|
| Source : Religare Technova |
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