Reliance Capital
BSE: 500111 | NSE: RELCAPITAL | ISIN: INE013A01015 | Finance - Investments
| 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 |
48.14 |
274.79 |
646.99 |
873.57 |
855.40 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
48.14 |
274.79 |
646.99 |
873.57 |
855.40 |
| Other Income |
298.37 |
13.32 |
3.66 |
8.64 |
1,141.51 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
346.51 |
288.11 |
650.65 |
882.21 |
1,996.91 |
| 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 |
1.81 |
1.38 |
10.32 |
45.30 |
157.86 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Selling and Admin Expenses |
-7.46 |
8.99 |
13.57 |
22.23 |
0.66 |
| Miscellaneous Expenses |
4.17 |
1.72 |
7.72 |
30.25 |
241.70 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
-1.48 |
12.09 |
31.61 |
97.78 |
400.22 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
49.62 |
262.70 |
615.38 |
775.79 |
455.18 |
| PBDIT |
347.99 |
276.02 |
619.04 |
784.43 |
1,596.69 |
| Interest |
200.39 |
151.08 |
45.20 |
42.63 |
408.15 |
| PBDT |
147.60 |
124.94 |
573.84 |
741.80 |
1,188.54 |
| Depreciation |
42.09 |
27.77 |
23.19 |
7.07 |
17.09 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
105.51 |
97.17 |
550.65 |
734.73 |
1,171.45 |
| Extra-ordinary items |
0.28 |
-0.01 |
-0.04 |
20.38 |
-3.41 |
| PBT (Post Extra-ord Items) |
105.79 |
97.16 |
550.61 |
755.11 |
1,168.04 |
| Tax |
0.00 |
5.40 |
13.00 |
87.00 |
146.00 |
| Reported Net Profit |
105.79 |
91.76 |
537.61 |
668.11 |
1,025.45 |
| Total Value Addition |
-1.48 |
12.09 |
31.61 |
97.78 |
400.22 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
36.92 |
38.19 |
71.32 |
85.97 |
135.10 |
| Corporate Dividend Tax |
4.73 |
5.45 |
10.00 |
14.61 |
22.94 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
1,273.06 |
1,273.06 |
2,228.66 |
2,456.33 |
2,456.33 |
| Earning Per Share (Rs) |
8.31 |
7.21 |
24.12 |
27.20 |
41.75 |
| Equity Dividend (%) |
29.00 |
30.00 |
32.00 |
35.00 |
55.00 |
| Book Value (Rs) |
109.95 |
112.95 |
182.75 |
210.12 |
245.29 |
|
|
| Source : Asian CERC |
|
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