30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
Rural Electrification Corporation Ltd.

BSE

  • 180.95 -1.30 (-0.71%)
  • Vol: 480612
  • BSE Code: 532955
  • PREV. CLOSE
    182.25
  • OPEN PRICE
    180.05
  • BID PRICE (QTY.)
    180.95(50)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 181.00 0.00 (0%)
  • Vol: 6219302
  • NSE Code: RECLTD
  • PREV. CLOSE
    181.00
  • OPEN PRICE
    180.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    181.00(1609)

Rural Electrification Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
240130.00
203840.00
171220.00
135700.00
104290.00
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
235390.00
201420.00
169040.00
133880.00
103560.00
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
570.00
670.00
820.00
1190.00
710.00
     Other Operating Income
4170.00
1760.00
1360.00
640.00
30.00
Operating Income (Net)
240130.00
203840.00
171220.00
135700.00
104290.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-670.00
NA
NA
NA
NA
Employee Cost
1430.00
1370.00
1350.00
1560.00
1750.00
     Salaries, Wages & Bonus
1020.00
950.00
930.00
1200.00
1380.00
     Contributions to EPF & Pension Funds
120.00
110.00
110.00
100.00
80.00
     Workmen and Staff Welfare Expenses
130.00
140.00
140.00
130.00
140.00
     Other Employees Cost
160.00
170.00
160.00
130.00
150.00
Operating & Establishment Expenses
2960.00
520.00
180.00
110.00
150.00
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Rent , Rates & Taxes
50.00
60.00
60.00
50.00
90.00
     Repairs and Maintenance
90.00
70.00
60.00
50.00
50.00
     Insurance
0.00
0.00
0.00
0.00
0.00
     Electricity & Power
20.00
10.00
10.00
10.00
10.00
     Other Operating Expenses
2790.00
370.00
50.00
0.00
0.00
Administrations & Other Expenses
290.00
220.00
790.00
300.00
220.00
     Printing and stationery
NA
NA
NA
NA
0.00
     Professional and legal fees
50.00
20.00
190.00
140.00
70.00
     Advertisement & Sales Promotion
80.00
60.00
70.00
50.00
50.00
     Other General Expenses
160.00
140.00
540.00
110.00
100.00
Provisions and Contingencies
19210.00
11940.00
6540.00
1690.00
1340.00
     Provisions for contingencies
550.00
1220.00
NA
1060.00
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
6510.00
2320.00
NA
NA
NA
     Provision for doubtful debts
NA
NA
3130.00
260.00
490.00
     Losson disposal of fixed assets(net)
0.00
0.00
10.00
0.00
0.00
     Losson foreign exchange fluctuations
6730.00
2550.00
3120.00
NA
530.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
5410.00
5840.00
290.00
370.00
320.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
23550.00
14050.00
8850.00
3650.00
3460.00
Operating Profit (Excl OI)
216580.00
189790.00
162370.00
132050.00
100840.00
Other Income
1170.00
1660.00
1070.00
690.00
1240.00
     Other Interest Income
460.00
490.00
530.00
570.00
670.00
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.00
NA
NA
0.00
     Income from investments
670.00
1110.00
470.00
70.00
120.00
     Provision Written Back
10.00
10.00
30.00
20.00
40.00
     Others
30.00
50.00
30.00
30.00
410.00
Operating Profit
217750.00
191450.00
163440.00
132740.00
102080.00
Interest
136090.00
115840.00
97230.00
80830.00
63790.00
     Loans
20370.00
18670.00
17130.00
12930.00
11930.00
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
113690.00
95030.00
78770.00
65540.00
50640.00
     Other Interest
2020.00
2140.00
1330.00
2360.00
1220.00
Depreciation
200.00
80.00
50.00
40.00
30.00
Profit Before Taxation & Exceptional Items
81470.00
75520.00
66170.00
51860.00
38260.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
81470.00
75520.00
66170.00
51860.00
38260.00
Provision for Tax
24550.00
22080.00
18750.00
13530.00
9870.00
     Current Income Tax
25170.00
22740.00
17330.00
13530.00
9850.00
     Deferred Tax
-590.00
-670.00
1280.00
0.00
30.00
     Other taxes
-1200.00
-1330.00
2700.00
10.00
50.00
Profit After Tax
56910.00
53440.00
47410.00
38330.00
28390.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
56910.00
53440.00
47410.00
38330.00
28390.00
Adjustments to PAT
0.00
-10.00
NA
NA
NA
Profit Balance B/F
63340.00
49600.00
35720.00
22920.00
15590.00
Appropriations
120260.00
103040.00
83130.00
61240.00
43980.00
     General Reserve
5730.00
5310.00
4900.00
3900.00
2900.00
     Proposed Equity Dividend
5040.00
2670.00
1730.00
1480.00
2470.00
     Corporate dividend tax
3460.00
2140.00
1590.00
1330.00
1200.00
     Other Appropriation
106040.00
92920.00
74910.00
54530.00
37410.00
Equity Dividend %
171.00
107.00
95.00
83.00
75.00
Earnings Per Share
58.00
54.00
48.00
39.00
29.00
Adjusted EPS
29.00
27.00
24.00
19.00
14.00