Online
Religare Enterprises
BSE: 532915 | NSE: RELIGARE | ISIN: INE621H01010 | 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 | 0.00 | 0.00 | 26.14 | 283.57 | 748.24 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 0.00 | 0.00 | 26.14 | 283.57 | 748.24 | |||||
| Other Income | 0.05 | -0.02 | 9.03 | 36.34 | 148.01 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 0.05 | -0.02 | 35.17 | 319.91 | 896.25 | |||||
| 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 | 0.00 | 0.00 | 1.36 | 62.80 | 187.39 | |||||
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 13.44 | 25.19 | |||||
| Selling and Admin Expenses | 0.00 | 0.00 | 0.00 | 88.35 | 224.85 | |||||
| Miscellaneous Expenses | 0.00 | 0.02 | 1.53 | 25.32 | 47.63 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 0.00 | 0.02 | 2.89 | 189.91 | 485.06 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 0.00 | -0.02 | 23.25 | 93.66 | 263.18 | |||||
| PBDIT | 0.05 | -0.04 | 32.28 | 130.00 | 411.19 | |||||
| Interest | 0.02 | 0.11 | 19.23 | 71.57 | 229.08 | |||||
| PBDT | 0.03 | -0.15 | 13.05 | 58.43 | 182.11 | |||||
| Depreciation | 0.00 | 0.00 | 0.20 | 12.80 | 25.92 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.25 | 0.22 | |||||
| Profit Before Tax | 0.03 | -0.15 | 12.85 | 45.38 | 155.97 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | -0.42 | -0.10 | |||||
| PBT (Post Extra-ord Items) | 0.03 | -0.15 | 12.85 | 44.96 | 155.87 | |||||
| Tax | 0.00 | 0.00 | 2.24 | 18.57 | 58.82 | |||||
| Reported Net Profit | 0.03 | -0.14 | 5.96 | 24.87 | 91.97 | |||||
| Total Value Addition | 0.00 | 0.02 | 2.89 | 189.91 | 485.06 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 6.74 | 17.39 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 2.46 | 6.61 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 4.25 | 4.25 | 500.00 | 643.97 | 760.84 | |||||
| Earning Per Share (Rs) | 0.73 | -3.25 | 1.19 | 3.86 | 12.09 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 10.00 | 25.00 | |||||
| Book Value (Rs) | 10.56 | 7.32 | 12.69 | 49.85 | 76.57 | |||||
| ||||||||||
| Source : Asian CERC | ||||||||||
| ||||||||||