Rural Electrification Corporation Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Income
Operating income	4,757.17	3,378.22	2,651.70	2,071.31	2,199.81
Expenses
Material consumed	-	-	-	-	-
Manufacturing expenses	-	-	-	-	-
Personnel expenses	87.22	92.30	49.82	42.50	32.90
Selling expenses	2.03	1.47	2.68	1.12	0.12
Adminstrative expenses	-3.56	67.10	32.72	14.07	26.51
Expenses capitalised	-	-	-	-	-
Cost of sales	85.69	160.87	85.21	57.70	59.53
Operating profit	4,671.48	3,217.35	2,566.48	2,013.61	2,140.28
Other recurring income	126.57	158.69	187.77	170.84	102.13
Adjusted PBDIT	4,798.05	3,376.03	2,754.25	2,184.45	2,242.41
Financial expenses	2,887.35	2,052.81	1,762.96	1,355.77	1,204.75
Depreciation	1.36	1.39	1.13	1.10	1.15
Other write offs	-	-	-	-	-
Adjusted PBT	1,909.34	1,321.84	990.17	827.58	1,036.52
Tax charges	648.01	452.28	331.79	159.65	235.90
Adjusted PAT	1,261.33	869.56	658.38	667.93	800.62
Non recurring items	10.38	-9.03	-0.72	-0.51	-0.02
Other non cash adjustments	0.37	-0.38	2.60	-29.91	-19.24
Reported net profit	1,272.08	860.15	660.26	637.51	781.36
Earnigs before appropriation	1,272.08	860.15	660.26	637.51	781.36
Equity dividend	386.40	257.60	177.00	191.26	234.50
Preference dividend	-	-	-	-	-
Dividend tax	65.67	43.78	30.08	26.82	32.33
Retained earnings	820.01	558.77	453.18	419.43	514.53

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