Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
47,504.75
39,478.26
39,269.05
35,552.84
29,903.93
25,399.02
22,651.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
47,504.75
39,478.26
39,269.05
35,552.84
29,903.93
25,399.02
22,651.60
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
7.95
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.04
Employee Cost
238.03
204.10
180.84
163.62
193.15
177.37
184.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
192.32
70.35
81.84
575.15
97.05
468.05
144.38
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-790.79
1,590.45
4,564.98
2,555.32
3,667.09
1,057.93
3,043.26
Total Expenditure (Excl Depreciation)
-360.44
1,864.90
4,827.66
3,294.09
3,957.29
1,703.35
3,379.67
Operating Profit (PBDIT) excl Other Income
47,865.19
37,613.36
34,441.39
32,258.75
25,946.64
23,695.67
19,271.93
Other Income
66.48
41.90
70.15
22.72
77.27
32.31
14.79
Operating Profit (PBDIT)
47,931.67
37,655.26
34,511.54
32,281.47
26,023.91
23,727.98
19,286.72
Interest
29,947.74
23,733.33
22,050.96
21,489.05
18,991.30
15,639.20
13,332.94
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
17,983.93
13,921.93
12,460.58
10,792.42
7,032.61
8,088.78
5,953.78
Depreciation
23.99
24.26
18.24
10.86
11.77
8.29
6.93
Profit Before Tax
17,959.94
13,897.67
12,442.34
10,781.56
7,020.84
8,080.49
5,946.85
Tax
3,814.48
2,730.69
2,394.83
2,401.35
2,057.71
2,349.06
1,507.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,145.46
11,166.98
10,047.51
8,380.21
4,963.13
5,731.43
4,439.85
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
14,145.46
11,166.98
10,047.51
8,380.21
4,963.13
5,731.43
4,439.85
Share in Profit of Associates
0.00
0.00
-11.81
-1.97
9.14
9.95
10.67
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14,145.46
11,166.98
10,035.70
8,378.24
4,972.27
5,741.38
4,450.52
Equity Capital
2,633.22
2,633.22
1,974.92
1,974.92
1,974.92
1,974.92
1,974.92
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
66,717.03
55,487.29
49,339.18
41,789.01
33,421.51
32,571.42
33,897.38
Earnings per share (EPS)
53.72
42.41
38.11
42.42
25.18
29.07
22.54
Diluted Earnings per share
53.59
42.28
37.98
42.42
25.18
29.07
22.74
Operating Profit Margin (Excl OI)
100.76%
95.28%
87.71%
90.73%
86.77%
93.29%
85.08%
Gross Profit Margin
37.86%
35.26%
31.73%
30.36%
23.52%
31.85%
26.28%
PAT Margin
29.78%
28.29%
25.56%
23.57%
16.63%
22.6%
19.65%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 20.33% vs 0.53% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 26.67% vs 11.27% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.26% vs 9.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.18% vs 7.63% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of REC Ltd With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
47,504.75
0
47,504.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
47,504.75
0
47,504.75
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
238.03
0
238.03
Power Cost
0.00
0
0.00
Manufacturing Expenses
192.32
0
192.32
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-790.79
0.00
-790.79
Total Expenditure (Excl Depreciation)
-360.44
0
-360.44
Operating Profit (PBDIT) excl Other Income
47,865.19
0.00
47,865.19
Other Income
66.48
0
66.48
Operating Profit (PBDIT)
47,931.67
0
47,931.67
Interest
29,947.74
0
29,947.74
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
17,983.93
0
17,983.93
Depreciation
23.99
0
23.99
Profit Before Tax
17,959.94
0
17,959.94
Tax
3,814.48
0
3,814.48
Provisions and contingencies
0.00
0
0.00
Profit After Tax
14,145.46
0
14,145.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
14,145.46
0
14,145.46
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,145.46
0
14,145.46
Equity Capital
2,633.22
0
2,633.22
Face Value
10.00
0
0.00
Reserves
66,717.03
0
66,717.03
Earnings per share (EPS)
53.72
0
53.72
Diluted Earnings per share
53.59
0
53.59
Operating Profit Margin (Excl OI)
100.76%
0%
0.00
100.76%
Gross Profit Margin
37.86%
0%
0.00
37.86%
PAT Margin
29.78%
0%
0.00
29.78%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 47,504.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.33% vs 0.53% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14,145.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.67% vs 11.27% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47,865.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.26% vs 9.21% in Mar 2023
Annual - Interest
Interest 29,947.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.18% vs 7.63% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 100.76%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023