Reliance Infrastructure
BSE: 500390 | NSE: RELINFRA | ISIN: INE036A01016 | Power - Generation/Distribution
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
3,512.73 |
4,157.31 |
3,964.26 |
5,752.50 |
6,889.79 |
| Excise Duty |
1.15 |
0.58 |
0.29 |
0.03 |
0.00 |
| Net Sales |
3,511.58 |
4,156.73 |
3,963.97 |
5,752.47 |
6,889.79 |
| Other Income |
142.14 |
372.84 |
541.02 |
798.27 |
611.41 |
| Stock Adjustments |
-93.89 |
-8.55 |
65.23 |
-50.46 |
0.00 |
| Total Income |
3,559.83 |
4,521.02 |
4,570.22 |
6,500.28 |
7,501.20 |
| Expenditure |
|
|
|
|
| Raw Materials |
1,036.09 |
1,021.49 |
1,097.16 |
1,551.40 |
2,487.69 |
| Power & Fuel Cost |
721.30 |
835.58 |
926.10 |
1,045.89 |
1,015.52 |
| Employee Cost |
165.68 |
201.68 |
212.80 |
290.35 |
354.09 |
| Other Manufacturing Expenses |
579.05 |
1,200.67 |
784.72 |
1,998.16 |
0.00 |
| Selling and Admin Expenses |
179.57 |
101.09 |
76.25 |
113.88 |
0.00 |
| Miscellaneous Expenses |
74.40 |
115.07 |
167.98 |
205.22 |
1,960.50 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
2,756.09 |
3,475.58 |
3,265.01 |
5,204.90 |
5,817.80 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
661.60 |
672.60 |
764.19 |
497.11 |
1,071.99 |
| PBDIT |
803.74 |
1,045.44 |
1,305.21 |
1,295.38 |
1,683.40 |
| Interest |
69.93 |
134.82 |
191.88 |
250.32 |
308.76 |
| PBDT |
733.81 |
910.62 |
1,113.33 |
1,045.06 |
1,374.64 |
| Depreciation |
454.46 |
479.26 |
417.83 |
300.10 |
222.94 |
| Other Written Off |
0.67 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
278.68 |
431.36 |
695.50 |
744.96 |
1,151.70 |
| Extra-ordinary items |
22.28 |
5.46 |
-65.14 |
157.92 |
93.30 |
| PBT (Post Extra-ord Items) |
300.96 |
436.82 |
630.36 |
902.88 |
1,245.00 |
| Tax |
50.28 |
49.50 |
50.58 |
122.07 |
160.37 |
| Reported Net Profit |
374.12 |
520.29 |
650.34 |
801.45 |
1,084.63 |
| Total Value Addition |
1,720.00 |
2,454.09 |
2,167.85 |
3,653.50 |
3,330.11 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
70.49 |
87.21 |
104.62 |
121.12 |
147.73 |
| Corporate Dividend Tax |
9.03 |
11.74 |
14.87 |
20.58 |
25.11 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
1,751.55 |
1,855.73 |
2,123.20 |
2,285.30 |
2,285.30 |
| Earning Per Share (Rs) |
21.36 |
28.04 |
30.63 |
35.07 |
47.46 |
| Equity Dividend (%) |
45.00 |
47.00 |
50.00 |
53.00 |
63.00 |
| Book Value (Rs) |
248.85 |
270.50 |
331.24 |
378.13 |
477.11 |
|
|
| Source : Asian CERC |
|
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