REC
|
REC Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹39,478 Cr | ₹39,269 Cr | ₹35,553 Cr | ₹29,952 Cr | ₹25,399 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹38,846 Cr | ₹38,194 Cr | ₹34,694 Cr | ₹29,672 Cr | ₹24,984 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | ₹12 Cr | ₹4.21 Cr | ₹28 Cr | ₹37 Cr | ₹20 Cr |
Brokerages & commissions | - | - | - | - | - |
Processing fees and other charges | ₹240 Cr | ₹107 Cr | ₹60 Cr | ₹42 Cr | ₹106 Cr |
Other Operating Income | ₹380 Cr | ₹963 Cr | ₹771 Cr | ₹201 Cr | ₹289 Cr |
Operating Income (Net) | ₹39,478 Cr | ₹39,269 Cr | ₹35,553 Cr | ₹29,952 Cr | ₹25,399 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹204 Cr | ₹181 Cr | ₹164 Cr | ₹193 Cr | ₹177 Cr |
Salaries, Wages & Bonus | ₹157 Cr | ₹135 Cr | ₹120 Cr | ₹146 Cr | ₹131 Cr |
Contributions to EPF & Pension Funds | ₹8.57 Cr | ₹19 Cr | ₹14 Cr | ₹15 Cr | ₹15 Cr |
Workmen and Staff Welfare Expenses | ₹33 Cr | ₹23 Cr | ₹23 Cr | ₹25 Cr | ₹19 Cr |
Other Employees Cost | ₹5.31 Cr | ₹3.77 Cr | ₹7.06 Cr | ₹6.65 Cr | ₹12 Cr |
Operating & Establishment Expenses | ₹85 Cr | ₹101 Cr | ₹125 Cr | ₹101 Cr | ₹112 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | - | - | - | - | - |
Rent , Rates & Taxes | ₹7.92 Cr | ₹7.32 Cr | ₹17 Cr | ₹15 Cr | ₹18 Cr |
Repairs and Maintenance | ₹23 Cr | ₹27 Cr | ₹18 Cr | ₹12 Cr | ₹7.81 Cr |
Insurance | ₹0.15 Cr | ₹0.09 Cr | ₹0.10 Cr | ₹0.13 Cr | ₹0.05 Cr |
Electricity & Power | - | - | - | - | - |
Other Operating Expenses | ₹54 Cr | ₹66 Cr | ₹89 Cr | ₹73 Cr | ₹87 Cr |
Administrations & Other Expenses | ₹79 Cr | ₹70 Cr | ₹63 Cr | ₹73 Cr | ₹145 Cr |
Printing and stationery | ₹1.26 Cr | ₹0.94 Cr | ₹0.99 Cr | ₹2.92 Cr | ₹4.11 Cr |
Professional and legal fees | ₹25 Cr | ₹25 Cr | ₹18 Cr | ₹30 Cr | ₹25 Cr |
Advertisement & Sales Promotion | ₹11 Cr | ₹2.32 Cr | ₹8.36 Cr | ₹6.03 Cr | ₹83 Cr |
Other General Expenses | ₹42 Cr | ₹43 Cr | ₹36 Cr | ₹34 Cr | ₹32 Cr |
Provisions and Contingencies | ₹1,489 Cr | ₹4,473 Cr | ₹2,940 Cr | ₹3,633 Cr | ₹1,254 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹6.64 Cr | ₹0.97 Cr | ₹4.03 Cr | ₹1.69 Cr | ₹0.86 Cr |
Losson foreign exchange fluctuations | ₹1,114 Cr | ₹799 Cr | ₹330 Cr | ₹2,358 Cr | ₹521 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹368 Cr | ₹3,673 Cr | ₹2,606 Cr | ₹1,273 Cr | ₹732 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,857 Cr | ₹4,825 Cr | ₹3,291 Cr | ₹3,999 Cr | ₹1,688 Cr |
Operating Profit (Excl OI) | ₹37,621 Cr | ₹34,444 Cr | ₹32,262 Cr | ₹25,953 Cr | ₹23,711 Cr |
Other Income | ₹42 Cr | ₹70 Cr | ₹23 Cr | ₹77 Cr | ₹35 Cr |
Other Interest Income | - | ₹0.84 Cr | ₹1.00 Cr | ₹2.85 Cr | - |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹4.08 Cr | - | - | - | - |
Income from investments | - | - | - | ₹3.16 Cr | ₹3.00 Cr |
Provision Written Back | ₹1.57 Cr | ₹10 Cr | - | - | ₹11 Cr |
Others | ₹36 Cr | ₹59 Cr | ₹22 Cr | ₹71 Cr | ₹21 Cr |
Operating Profit | ₹37,663 Cr | ₹34,514 Cr | ₹32,284 Cr | ₹26,030 Cr | ₹23,746 Cr |
Interest | ₹23,741 Cr | ₹22,054 Cr | ₹21,492 Cr | ₹18,997 Cr | ₹15,657 Cr |
Loans | ₹6,639 Cr | ₹4,188 Cr | ₹3,542 Cr | ₹3,255 Cr | ₹1,630 Cr |
Deposits | - | - | - | - | - |
Bonds / Debentures | ₹15,306 Cr | ₹16,577 Cr | ₹17,009 Cr | ₹15,174 Cr | ₹13,611 Cr |
Other Interest | ₹1,796 Cr | ₹1,288 Cr | ₹940 Cr | ₹568 Cr | ₹416 Cr |
Depreciation | ₹24 Cr | ₹18 Cr | ₹11 Cr | ₹12 Cr | ₹8.29 Cr |
Profit Before Taxation & Exceptional Items | ₹13,898 Cr | ₹12,442 Cr | ₹10,782 Cr | ₹7,021 Cr | ₹8,080 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹13,898 Cr | ₹12,431 Cr | ₹10,780 Cr | ₹7,030 Cr | ₹8,090 Cr |
Provision for Tax | ₹2,731 Cr | ₹2,395 Cr | ₹2,401 Cr | ₹2,058 Cr | ₹2,349 Cr |
Current Income Tax | ₹2,721 Cr | ₹3,069 Cr | ₹2,698 Cr | ₹1,580 Cr | ₹1,827 Cr |
Deferred Tax | ₹158 Cr | ₹-670 Cr | ₹-520 Cr | ₹413 Cr | ₹536 Cr |
Other taxes | ₹-147 Cr | ₹-3.96 Cr | ₹223 Cr | ₹65 Cr | ₹-13 Cr |
Profit After Tax | ₹11,167 Cr | ₹10,036 Cr | ₹8,378 Cr | ₹4,972 Cr | ₹5,741 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹11,167 Cr | ₹10,036 Cr | ₹8,378 Cr | ₹4,972 Cr | ₹5,741 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹7,186 Cr | ₹4,606 Cr | ₹3,674 Cr | ₹5,088 Cr | ₹5,344 Cr |
Appropriations | ₹18,353 Cr | ₹14,642 Cr | ₹12,052 Cr | ₹10,060 Cr | ₹11,086 Cr |
General Reserve | - | - | ₹981 Cr | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹446 Cr | ₹437 Cr |
Other Appropriation | ₹18,353 Cr | ₹14,642 Cr | ₹11,071 Cr | ₹9,614 Cr | ₹10,648 Cr |
Equity Dividend % | ₹126.00 | ₹153.00 | ₹127.10 | ₹110.00 | ₹110.00 |
Earnings Per Share | ₹42.41 | ₹50.82 | ₹42.42 | ₹25.18 | ₹29.07 |
Adjusted EPS | ₹42.41 | ₹38.11 | ₹31.82 | ₹18.88 | ₹21.80 |
Compare Income Statement of peers of REC
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
REC | ₹141,679.3 Cr | 7.6% | -4.3% | 94% | Stock Analytics | |
INDIAN RAILWAY FINANCE CORPORATION | ₹199,164.0 Cr | 5.6% | -8.1% | 112.7% | Stock Analytics | |
POWER FINANCE CORPORATION | ₹154,461.0 Cr | 6.6% | -6.7% | 96.5% | Stock Analytics | |
IFCI | ₹15,820.1 Cr | -0.7% | -13.8% | 171.1% | Stock Analytics | |
UJJIVAN FINANCIAL SERVICES | ₹7,189.6 Cr | 5.2% | 24.1% | 104.1% | Stock Analytics | |
MAS FINANCIAL SERVICES | ₹5,332.9 Cr | 7% | 5.3% | -3% | Stock Analytics |
REC Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
REC | 7.6% |
-4.3% |
94% |
SENSEX | -0.4% |
-0.7% |
23.3% |
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