| Profit & Loss account of REC (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
6,549.76 |
4,757.17 |
3,378.22 |
2,651.70 |
2,071.31 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6,549.76 |
4,757.17 |
3,378.22 |
2,651.70 |
2,071.31 |
|
| Total Operating Revenues |
6,549.76 |
4,757.17 |
3,378.22 |
2,651.70 |
2,071.31 |
|
| Other Income |
123.07 |
136.94 |
149.65 |
187.05 |
170.32 |
|
| Total Revenue |
6,672.83 |
4,894.11 |
3,527.87 |
2,838.75 |
2,241.63 |
|
| 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 |
117.10 |
87.22 |
92.30 |
49.82 |
42.50 |
|
| Finance Costs |
3,891.65 |
2,879.38 |
2,052.55 |
1,707.44 |
1,339.13 |
|
| Depreciation And Amortisation Expenses |
2.16 |
1.36 |
1.39 |
1.13 |
1.10 |
|
| Other Expenses |
47.38 |
6.44 |
68.83 |
90.91 |
31.83 |
|
| Total Expenses |
4,058.29 |
2,974.40 |
2,215.06 |
1,849.30 |
1,414.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,614.54 |
1,919.72 |
1,312.81 |
989.45 |
827.07 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,614.54 |
1,919.72 |
1,312.81 |
989.45 |
827.07 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
695.59 |
506.88 |
373.80 |
214.82 |
172.81 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.51 |
139.61 |
77.41 |
116.29 |
-13.91 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
696.10 |
648.01 |
452.28 |
331.79 |
159.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,918.44 |
1,271.71 |
860.53 |
657.67 |
667.42 |
|
| Profit/Loss From Continuing Operations |
2,327.18 |
1,272.08 |
860.15 |
660.26 |
637.51 |
|
| Profit/Loss For The Period |
2,327.18 |
1,272.08 |
860.15 |
660.26 |
637.51 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
23.57 |
14.81 |
10.02 |
8.46 |
8.17 |
|
| Diluted EPS (Rs.) |
23.57 |
14.81 |
10.02 |
8.46 |
8.17 |
|
| 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 |
603.21 |
386.40 |
257.60 |
177.00 |
191.26 |
|
| Tax On Dividend |
101.17 |
65.67 |
43.78 |
30.08 |
26.82 |
|
| Equity Dividend Rate (%) |
65.00 |
45.00 |
30.00 |
23.00 |
25.00 |
|
Source : Dion Global Solutions Limited
