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Rural Electrification Corporation
BSE: 532955 | NSE: RECLTD | ISIN: INE020B01018 | Finance - Term Lending Institutions
Profit & Loss account of Rural Electrification Corporation |
------------------- 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 |
2,199.81 |
2,071.31 |
2,651.70 |
3,378.22 |
4,757.17 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,199.81 |
2,071.31 |
2,651.70 |
3,378.22 |
4,757.17 |
| Other Income |
102.11 |
170.33 |
187.05 |
149.66 |
136.95 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
2,301.92 |
2,241.64 |
2,838.75 |
3,527.88 |
4,894.12 |
| 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 |
32.90 |
42.50 |
49.82 |
92.30 |
87.22 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Selling and Admin Expenses |
22.38 |
7.65 |
31.47 |
64.36 |
-6.40 |
| Miscellaneous Expenses |
4.25 |
7.54 |
3.92 |
4.21 |
4.86 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
59.53 |
57.69 |
85.21 |
160.87 |
85.68 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
2,140.28 |
2,013.62 |
2,566.49 |
3,217.35 |
4,671.49 |
| PBDIT |
2,242.39 |
2,183.95 |
2,753.54 |
3,367.01 |
4,808.44 |
| Interest |
1,204.75 |
1,355.77 |
1,762.96 |
2,052.81 |
2,887.35 |
| PBDT |
1,037.64 |
828.18 |
990.58 |
1,314.20 |
1,921.09 |
| Depreciation |
1.15 |
1.10 |
1.13 |
1.39 |
1.36 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
1,036.49 |
827.08 |
989.45 |
1,312.81 |
1,919.73 |
| Extra-ordinary items |
-19.24 |
-29.91 |
2.60 |
-0.38 |
0.37 |
| PBT (Post Extra-ord Items) |
1,017.25 |
797.17 |
992.05 |
1,312.43 |
1,920.10 |
| Tax |
235.90 |
159.65 |
331.79 |
452.28 |
648.01 |
| Reported Net Profit |
781.36 |
637.51 |
660.26 |
860.15 |
1,272.07 |
| Total Value Addition |
59.53 |
57.70 |
85.21 |
160.87 |
85.69 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
234.50 |
191.26 |
177.00 |
257.60 |
386.40 |
| Corporate Dividend Tax |
32.33 |
26.82 |
30.08 |
43.78 |
65.67 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
7,806.00 |
7,806.00 |
7,806.00 |
8,586.60 |
8,586.60 |
| Earning Per Share (Rs) |
10.01 |
8.17 |
8.46 |
10.02 |
14.81 |
| Equity Dividend (%) |
30.00 |
24.50 |
22.67 |
30.00 |
45.00 |
| Book Value (Rs) |
48.41 |
53.78 |
51.41 |
62.51 |
72.09 |
|
|
|
|
| Source : Religare Technova |
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