| Profit & Loss account of REC (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
29,765.21 |
25,309.72 |
22,454.62 |
23,587.30 |
23,550.36 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
29,765.21 |
25,309.72 |
22,454.62 |
23,587.30 |
23,550.36 |
|
| Total Operating Revenues |
29,765.21 |
25,309.72 |
22,454.62 |
23,587.30 |
23,638.35 |
|
| Other Income |
63.92 |
31.44 |
12.73 |
183.28 |
117.93 |
|
| Total Revenue |
29,829.13 |
25,341.16 |
22,467.35 |
23,770.58 |
23,756.28 |
|
| 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 |
2,383.34 |
904.09 |
617.32 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
175.79 |
157.53 |
172.42 |
178.07 |
137.44 |
|
| Finance Costs |
18,997.05 |
15,641.54 |
13,337.11 |
13,450.35 |
14,283.12 |
|
| Depreciation And Amortisation Expenses |
10.00 |
7.17 |
5.65 |
5.04 |
5.45 |
|
| Other Expenses |
390.10 |
290.00 |
153.58 |
168.60 |
195.21 |
|
| Total Expenses |
22,845.84 |
17,240.66 |
16,583.20 |
14,911.53 |
15,711.07 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6,983.29 |
8,100.50 |
5,884.15 |
8,859.05 |
8,045.21 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
6,983.29 |
8,100.50 |
5,884.15 |
8,859.05 |
8,045.21 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,615.87 |
1,791.64 |
2,180.59 |
2,606.29 |
2,477.89 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
481.26 |
545.14 |
-716.33 |
36.43 |
-57.57 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-27.78 |
-2.77 |
|
| Total Tax Expenses |
2,097.13 |
2,336.78 |
1,464.26 |
2,614.94 |
2,417.55 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4,886.16 |
5,763.72 |
4,419.89 |
6,244.11 |
5,627.66 |
|
| Profit/Loss From Continuing Operations |
4,886.16 |
5,763.72 |
4,419.89 |
6,245.76 |
5,627.66 |
|
| Profit/Loss For The Period |
4,886.16 |
5,763.72 |
4,419.89 |
6,245.76 |
5,627.66 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
24.74 |
29.18 |
22.38 |
31.63 |
56.99 |
|
| Diluted EPS (Rs.) |
24.74 |
29.18 |
22.38 |
31.63 |
56.99 |
|
| 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 |
2,172.41 |
2,518.02 |
1,984.79 |
1,382.44 |
1,688.55 |
|
| Tax On Dividend |
435.78 |
506.84 |
397.88 |
277.46 |
341.71 |
|
| Equity Dividend Rate (%) |
110.00 |
110.00 |
92.00 |
97.00 |
171.00 |
|
Source : Dion Global Solutions Limited
