Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
47,504.00
39,478.00
39,269.00
35,552.00
29,929.00
25,399.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
47,504.00
39,478.00
39,269.00
35,552.00
29,929.00
25,399.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
238.00
204.00
180.00
163.00
193.00
177.00
Operating Expenses
358.00
1,184.00
880.00
428.00
2,480.00
989.00
General and Administration Expenses
123.00
92.00
73.00
78.00
82.00
155.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-1,081.00
383.00
3,692.00
2,623.00
1,226.00
381.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
-360.00
1,864.00
4,827.00
3,293.00
3,983.00
1,703.00
Operating Profit (PBDIT) excl Other Income
47,865.00
37,613.00
34,441.00
32,258.00
25,946.00
23,695.00
Other Income
66.00
41.00
70.00
22.00
77.00
32.00
Operating Profit (PBDIT)
47,931.00
37,655.00
34,511.00
32,281.00
26,023.00
23,727.00
Interest
29,947.00
23,733.00
22,050.00
21,489.00
18,991.00
15,639.00
Profit before Depriciation and Tax
17,983.00
13,921.00
12,460.00
10,792.00
7,032.00
8,088.00
Depreciation
23.00
24.00
18.00
10.00
11.00
8.00
Profit Before Taxation & Exceptional Items
17,959.00
13,897.00
12,442.00
10,781.00
7,020.00
8,080.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
17,959.00
13,897.00
12,430.00
10,779.00
7,029.00
8,090.00
Provision for Tax
3,814.00
2,730.00
2,394.00
2,401.00
2,057.00
2,349.00
Profit After Tax
14,145.00
11,166.00
10,047.00
8,380.00
4,963.00
5,731.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
10,313.00
7,186.00
4,606.00
3,674.00
5,088.00
5,344.00
Profit Available for appropriations
24,459.00
18,353.00
14,641.00
12,052.00
10,060.00
11,085.00
Appropriations
24,459.00
18,353.00
14,641.00
12,052.00
10,060.00
11,085.00
Equity Dividend (%)
160.00%
126.00%
153.00%
127.10%
110.00%
110.00%
Earnings Per Share
53.59
42.28
37.98
42.42
25.18
29.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 20.33% vs 0.53% 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
Profit After Tax
YoY Growth in year ended Mar 2024 is 26.67% vs 11.14% in Mar 2023
Compare Profit and Loss Results of REC Ltd
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
47,504.00
0
47,504.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
47,504.00
0
47,504.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
238.00
0
238.00
0%
Operating Expenses
358.00
0
358.00
0%
General and Administration Expenses
123.00
0
123.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
-1,081.00
0
-1,081.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
-360.00
0
-360.00
0%
Operating Profit (PBDIT) excl Other Income
47,865.00
0.00
47,865.00
0%
Other Income
66.00
0
66.00
0%
Operating Profit (PBDIT)
47,931.00
0
47,931.00
0%
Interest
29,947.00
0
29,947.00
0%
Profit before Depriciation and Tax
17,983.00
0
17,983.00
0%
Depreciation
23.00
0
23.00
0%
Profit Before Taxation & Exceptional Items
17,959.00
0
17,959.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
17,959.00
0
17,959.00
0%
Provision for Tax
3,814.00
0
3,814.00
0%
Profit After Tax
14,145.00
0
14,145.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
10,313.00
0
10,313.00
0%
Profit Available for appropriations
24,459.00
0
24,459.00
0%
Appropriations
24,459.00
0
24,459.00
0%
Equity Dividend (%)
160%
0%
160.00
Earnings Per Share
53.59
0
53.59
0%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 14,145.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.67% vs 11.14% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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