REC Ltd. - Research Center
532955 RECLTD Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 29,791.06 | 25,309.72 | 22,454.62 | 23,587.30 | 23,638.35 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 2,409.19 | 904.09 | 617.32 | - | - |
| Personnel expenses | 175.79 | 157.53 | 172.42 | 178.07 | 137.44 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,279.66 | 530.33 | 2,450.70 | 1,278.07 | 1,285.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,864.64 | 1,591.95 | 3,240.44 | 1,456.14 | 1,422.50 |
| Operating profit | 25,926.42 | 23,717.77 | 19,214.18 | 22,131.16 | 22,215.85 |
| Other recurring income | 63.92 | 31.44 | 12.73 | 183.28 | 117.93 |
| Adjusted PBDIT | 25,990.34 | 23,749.21 | 19,226.91 | 22,314.44 | 22,333.78 |
| Financial expenses | 18,997.05 | 15,641.54 | 13,337.11 | 13,450.35 | 14,283.12 |
| Depreciation | 10.00 | 7.17 | 5.65 | 5.04 | 5.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6,983.29 | 8,100.50 | 5,884.15 | 8,859.05 | 8,045.21 |
| Tax charges | 2,097.13 | 2,336.78 | 1,464.26 | 2,614.94 | 2,417.55 |
| Adjusted PAT | 4,886.16 | 5,763.72 | 4,419.89 | 6,244.11 | 5,627.66 |
| Non recurring items | -2.15 | -7.18 | -4.14 | - | - |
| Other non cash adjustments | - | - | - | 1.65 | - |
| Reported net profit | 4,884.01 | 5,756.54 | 4,415.75 | 6,245.76 | 5,627.66 |
| Earnigs before appropriation | 9,783.40 | 10,871.05 | 10,112.06 | 12,865.35 | 11,793.19 |
| Equity dividend | 1,736.63 | 2,011.18 | 1,586.91 | 1,104.98 | 1,346.84 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 435.78 | 506.84 | 397.88 | 277.46 | 341.71 |
| Retained earnings | 7,610.99 | 8,353.03 | 8,127.27 | 11,482.91 | 10,104.64 |
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