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Religare Enterprises Profit & Loss account, Religare Enterprises Financial Statement & Accounts
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Religare Enterprises
BSE: 532915|NSE: RELIGARE|ISIN: INE621H01010|SECTOR: Finance - Investments
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Profit & Loss account of Religare Enterprises

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 56.63 126.66 101.59 12.55 31.85
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 56.63 126.66 101.59 12.55 31.85
Other Income -792.96 -22.73 33.91 14.89 0.05
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income -736.33 103.93 135.50 27.44 31.90
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 50.96 48.32 25.62 9.88 1.77
Other Manufacturing Expenses 0.00 0.00 0.00 0.00 0.00
Selling and Admin Expenses 89.20 68.52 43.76 11.27 4.52
Miscellaneous Expenses 12.36 11.46 11.27 2.07 0.70
Preoperative Exp Capitalised -81.69 -54.23 -39.70 -7.14 -2.48
Total Expenses 70.83 74.07 40.95 16.08 4.51
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -14.20 52.59 60.64 -3.53 27.34
PBDIT -807.16 29.86 94.55 11.36 27.39
Interest 5.86 15.13 21.96 21.04 4.04
PBDT -813.02 14.73 72.59 -9.68 23.35
Depreciation 4.32 4.12 4.27 0.31 0.05
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -817.34 10.61 68.32 -9.99 23.30
Extra-ordinary items 0.00 -0.42 0.00 -0.05 0.01
PBT (Post Extra-ord Items) -817.34 10.19 68.32 -10.04 23.31
Tax -1.13 5.09 12.80 5.93 -0.13
Reported Net Profit -816.21 5.10 55.52 -15.96 23.45
Total Value Addition 70.84 74.08 40.95 16.08 4.51
Preference Dividend 0.00 0.00 4.84 0.00 0.00
Equity Dividend 0.00 0.00 25.56 0.00 17.39
Corporate Dividend Tax 0.00 0.00 0.00 0.00 1.53
Per share data (annualised)
Shares in issue (lakhs) 1,493.03 1,394.34 1,278.14 762.90 760.84
Earning Per Share (Rs) -54.67 0.37 3.97 -2.09 3.08
Equity Dividend (%) 0.00 0.00 20.00 0.00 25.00
Book Value (Rs) 195.40 226.22 198.40 90.90 63.26
Source : Dion Global Solutions Limited
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