| Profit & Loss account of REC (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
20,151.08 |
16,919.13 |
13,387.77 |
10,264.02 |
8,108.77 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
20,151.08 |
16,919.13 |
13,387.77 |
10,264.02 |
8,108.77 |
|
| Total Operating Revenues |
20,229.53 |
17,017.98 |
13,518.86 |
10,337.59 |
8,256.91 |
|
| Other Income |
158.52 |
102.82 |
79.81 |
118.93 |
238.35 |
|
| Total Revenue |
20,388.05 |
17,120.80 |
13,598.67 |
10,456.52 |
8,495.26 |
|
| 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 |
0.00 |
0.00 |
0.00 |
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 |
133.94 |
129.91 |
151.84 |
170.97 |
127.47 |
|
| Finance Costs |
11,844.61 |
10,038.46 |
8,006.25 |
6,378.80 |
4,851.01 |
|
| Depreciation And Amortisation Expenses |
6.76 |
4.21 |
3.75 |
3.27 |
3.03 |
|
| Other Expenses |
172.74 |
105.47 |
142.20 |
58.35 |
34.02 |
|
| Total Expenses |
12,961.01 |
10,590.07 |
8,434.72 |
6,663.66 |
5,015.75 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7,427.04 |
6,530.73 |
5,163.95 |
3,792.86 |
3,479.51 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
7,427.04 |
6,530.73 |
5,163.95 |
3,792.86 |
3,479.51 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2,231.86 |
1,704.66 |
1,345.79 |
974.59 |
908.12 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-65.99 |
128.72 |
0.54 |
2.72 |
-5.41 |
|
| Tax For Earlier Years |
1.30 |
14.04 |
0.00 |
-1.48 |
3.64 |
|
| Total Tax Expenses |
2,167.17 |
1,847.42 |
1,346.33 |
975.83 |
906.35 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5,259.87 |
4,683.31 |
3,817.62 |
2,817.03 |
2,573.16 |
|
| Profit/Loss From Continuing Operations |
5,259.87 |
4,683.70 |
3,817.62 |
2,817.03 |
2,569.93 |
|
| Profit/Loss For The Period |
5,259.87 |
4,683.70 |
3,817.62 |
2,817.03 |
2,569.93 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
53.27 |
47.43 |
38.66 |
28.53 |
26.03 |
|
| Diluted EPS (Rs.) |
53.27 |
47.43 |
38.66 |
28.53 |
26.03 |
|
| 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 |
1,056.58 |
938.09 |
814.65 |
740.59 |
740.59 |
|
| Tax On Dividend |
212.17 |
159.40 |
133.28 |
120.14 |
121.47 |
|
| Equity Dividend Rate (%) |
107.00 |
95.00 |
83.00 |
75.00 |
75.00 |
|
Source : Dion Global Solutions Limited
