| Profit & Loss account of REC (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
55,911.12 |
47,146.30 |
39,208.06 |
39,132.49 |
35,387.89 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
55,911.12 |
47,146.30 |
39,208.06 |
39,132.49 |
35,387.89 |
|
| Total Operating Revenues |
55,911.12 |
47,146.30 |
39,208.06 |
39,132.49 |
35,387.89 |
|
| Other Income |
68.50 |
67.85 |
44.67 |
97.96 |
22.55 |
|
| Total Revenue |
55,979.62 |
47,214.15 |
39,252.73 |
39,230.45 |
35,410.44 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
221.81 |
190.83 |
16.29 |
815.78 |
340.21 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
244.80 |
213.84 |
181.63 |
158.86 |
144.84 |
|
| Finance Costs |
34,134.98 |
29,949.27 |
23,737.66 |
22,052.91 |
21,489.08 |
|
| Depreciation And Amortisation Expenses |
24.39 |
23.72 |
24.09 |
17.96 |
9.53 |
|
| Other Expenses |
474.45 |
414.24 |
1,439.38 |
286.73 |
251.03 |
|
| Total Expenses |
36,119.84 |
29,433.51 |
25,513.96 |
26,805.55 |
24,654.31 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
19,859.78 |
17,780.64 |
13,738.77 |
12,424.90 |
10,756.13 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
19,859.78 |
17,780.64 |
13,738.77 |
12,424.90 |
10,756.13 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4,011.49 |
3,293.00 |
2,668.58 |
3,047.37 |
2,906.90 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
135.03 |
466.34 |
162.84 |
-668.39 |
-512.55 |
|
| Tax For Earlier Years |
0.05 |
2.09 |
-147.29 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4,146.57 |
3,761.43 |
2,684.13 |
2,378.98 |
2,394.35 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
15,713.21 |
14,019.21 |
11,054.64 |
10,045.92 |
8,361.78 |
|
| Profit/Loss From Continuing Operations |
15,713.21 |
14,019.21 |
11,054.64 |
10,045.92 |
8,361.78 |
|
| Profit/Loss For The Period |
15,713.21 |
14,019.21 |
11,054.64 |
10,045.92 |
8,361.78 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
59.55 |
53.11 |
41.85 |
50.87 |
42.34 |
|
| Diluted EPS (Rs.) |
59.55 |
53.11 |
41.85 |
50.87 |
42.34 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
5,371.78 |
4,042.00 |
3,120.37 |
2,411.37 |
2,172.41 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
180.00 |
160.00 |
126.00 |
153.00 |
127.00 |
|
Source : Dion Global Solutions Limited
