RELIANCE INFRASTRUCTURE
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RELIANCE INFRASTRUCTURE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹18,982 Cr | ₹17,221 Cr | ₹19,462 Cr | ₹19,731 Cr | ₹18,507 Cr |
Earning From Sale of Electrical Energy | ₹16,033 Cr | ₹14,206 Cr | ₹16,282 Cr | ₹16,672 Cr | ₹15,335 Cr |
Less: Cash Discount | - | - | - | - | ₹0.38 Cr |
Contracts Income | ₹1,595 Cr | ₹1,591 Cr | ₹1,355 Cr | ₹1,203 Cr | ₹1,339 Cr |
Transmission EPC Business | - | - | - | - | - |
Wheeling & Transmission Charges recoverable | - | - | - | - | - |
Other Operational Income | ₹1,354 Cr | ₹1,425 Cr | ₹1,826 Cr | ₹1,855 Cr | ₹1,834 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹18,982 Cr | ₹17,221 Cr | ₹19,462 Cr | ₹19,731 Cr | ₹18,507 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Power Generation & Distribution Cost | ₹11,131 Cr | ₹10,321 Cr | ₹12,020 Cr | ₹11,413 Cr | ₹10,477 Cr |
Cost of power purchased | ₹11,076 Cr | ₹10,307 Cr | ₹11,986 Cr | ₹11,382 Cr | ₹10,393 Cr |
Cost of Fuel | ₹55 Cr | ₹14 Cr | ₹34 Cr | ₹31 Cr | ₹83 Cr |
Power Project Expenses | - | - | - | - | - |
Wheeling & Transmission Charges Payable | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1,086 Cr | ₹1,091 Cr | ₹1,047 Cr | ₹1,094 Cr | ₹1,151 Cr |
Salaries, Wages & Bonus | ₹899 Cr | ₹874 Cr | ₹868 Cr | ₹915 Cr | ₹878 Cr |
Contributions to EPF & PensionFunds | ₹115 Cr | ₹149 Cr | ₹90 Cr | ₹91 Cr | ₹145 Cr |
Workmen and Staff Welfare Expenses | ₹54 Cr | ₹47 Cr | ₹61 Cr | ₹61 Cr | ₹66 Cr |
Other Employees Cost | ₹19 Cr | ₹21 Cr | ₹27 Cr | ₹26 Cr | ₹62 Cr |
Operating Expenses | ₹2,118 Cr | ₹1,990 Cr | ₹1,718 Cr | ₹1,552 Cr | ₹1,494 Cr |
Cost of Elastimold , Store & Spares Consumed | ₹53 Cr | ₹52 Cr | ₹165 Cr | ₹87 Cr | ₹62 Cr |
Processing Charges | - | - | - | - | - |
Sub Contract Charges | ₹1,444 Cr | ₹1,444 Cr | ₹1,141 Cr | ₹925 Cr | ₹884 Cr |
Repairs and Maintenance | ₹296 Cr | ₹315 Cr | ₹232 Cr | ₹285 Cr | ₹275 Cr |
Other Operating Expenses | ₹324 Cr | ₹179 Cr | ₹181 Cr | ₹254 Cr | ₹274 Cr |
General and Administration Expenses | ₹229 Cr | ₹221 Cr | ₹204 Cr | ₹226 Cr | ₹313 Cr |
Rent , Rates & Taxes | ₹33 Cr | ₹35 Cr | ₹56 Cr | ₹40 Cr | ₹111 Cr |
Insurance | ₹43 Cr | ₹51 Cr | ₹27 Cr | ₹21 Cr | ₹20 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹152 Cr | ₹134 Cr | ₹119 Cr | ₹163 Cr | ₹173 Cr |
Other Administration | ₹0.39 Cr | ₹0.36 Cr | ₹1.22 Cr | ₹2.57 Cr | ₹9.06 Cr |
Selling and Distribution Expenses | ₹571 Cr | ₹516 Cr | ₹588 Cr | ₹557 Cr | ₹622 Cr |
Freight outwards | - | - | - | - | - |
Sales Commissions and Incentives | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹571 Cr | ₹516 Cr | ₹588 Cr | ₹557 Cr | ₹622 Cr |
Miscellaneous Expenses | ₹2,020 Cr | ₹2,893 Cr | ₹2,661 Cr | ₹2,707 Cr | ₹855 Cr |
Bad debts /advances written off | ₹7.73 Cr | ₹90 Cr | ₹8.82 Cr | ₹4.16 Cr | ₹0.86 Cr |
Provision for doubtful debts | ₹59 Cr | ₹38 Cr | ₹12 Cr | ₹102 Cr | ₹117 Cr |
Losson disposal of fixed assets(net) | ₹22 Cr | ₹36 Cr | ₹33 Cr | ₹40 Cr | ₹111 Cr |
Losson foreign exchange fluctuations | ₹0.20 Cr | ₹52 Cr | ₹13 Cr | ₹8.20 Cr | ₹19 Cr |
Losson sale of non-trade current investments | ₹28 Cr | - | ₹8.95 Cr | - | - |
Other Miscellaneous Expenses | ₹1,902 Cr | ₹2,677 Cr | ₹2,586 Cr | ₹2,553 Cr | ₹607 Cr |
Less: Expenses Capitalised | - | - | - | - | ₹17 Cr |
Total Expenditure | ₹17,154 Cr | ₹17,033 Cr | ₹18,238 Cr | ₹17,548 Cr | ₹14,895 Cr |
Operating Profit (Excl OI) | ₹1,828 Cr | ₹188 Cr | ₹1,224 Cr | ₹2,183 Cr | ₹3,613 Cr |
Other Income | ₹721 Cr | ₹4,262 Cr | ₹2,103 Cr | ₹6,676 Cr | ₹2,985 Cr |
Interest Received | ₹154 Cr | ₹147 Cr | ₹1,054 Cr | ₹1,395 Cr | ₹1,746 Cr |
Dividend Received | ₹0.01 Cr | ₹0.02 Cr | ₹0.12 Cr | ₹0.96 Cr | ₹0.99 Cr |
Profit on sale of Fixed Assets | ₹19 Cr | ₹12 Cr | ₹7.58 Cr | ₹0.19 Cr | ₹2.61 Cr |
Profits on sale of Investments | ₹129 Cr | ₹86 Cr | ₹69 Cr | ₹79 Cr | ₹84 Cr |
Foreign Exchange Gains | ₹59 Cr | ₹6.49 Cr | - | - | - |
Others | ₹347 Cr | ₹323 Cr | ₹855 Cr | ₹4,942 Cr | ₹1,087 Cr |
Operating Profit | ₹2,549 Cr | ₹4,450 Cr | ₹3,327 Cr | ₹8,859 Cr | ₹6,598 Cr |
Interest | ₹2,060 Cr | ₹2,727 Cr | ₹2,400 Cr | ₹2,581 Cr | ₹5,204 Cr |
InterestonDebenture / Bonds | ₹187 Cr | ₹182 Cr | ₹174 Cr | ₹150 Cr | ₹158 Cr |
Intereston Term Loan | ₹973 Cr | ₹1,089 Cr | ₹1,000 Cr | ₹925 Cr | ₹998 Cr |
Intereston Fixed deposits | ₹100 Cr | ₹107 Cr | ₹73 Cr | ₹99 Cr | ₹90 Cr |
Bank Charges etc | ₹96 Cr | ₹250 Cr | ₹105 Cr | ₹92 Cr | ₹149 Cr |
Other Interest | ₹705 Cr | ₹1,099 Cr | ₹1,048 Cr | ₹1,314 Cr | ₹3,809 Cr |
PBDT | ₹489 Cr | ₹1,723 Cr | ₹926 Cr | ₹6,278 Cr | ₹1,394 Cr |
Depreciation | ₹1,283 Cr | ₹1,352 Cr | ₹1,389 Cr | ₹1,292 Cr | ₹1,254 Cr |
Profit Before Taxation & Exceptional Items | ₹-795 Cr | ₹371 Cr | ₹-463 Cr | ₹4,986 Cr | ₹140 Cr |
Exceptional Income / Expenses | ₹138 Cr | ₹2,568 Cr | ₹1,278 Cr | ₹-6,164 Cr | ₹867 Cr |
Profit Before Tax | ₹-656 Cr | ₹2,939 Cr | ₹815 Cr | ₹-1,178 Cr | ₹1,006 Cr |
Provision for Tax | ₹23 Cr | ₹-167 Cr | ₹-51 Cr | ₹-238 Cr | ₹-151 Cr |
Current Income Tax | ₹12 Cr | ₹21 Cr | ₹109 Cr | ₹73 Cr | ₹56 Cr |
Deferred Tax | ₹11 Cr | ₹-104 Cr | ₹-159 Cr | ₹-37 Cr | ₹-223 Cr |
Other taxes | ₹-0.80 Cr | ₹-83 Cr | ₹-0.36 Cr | ₹-274 Cr | ₹15 Cr |
Profit After Tax | ₹-679 Cr | ₹3,106 Cr | ₹866 Cr | ₹-940 Cr | ₹1,158 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-131 Cr | ₹-1,990 Cr | ₹-137 Cr | ₹-104 Cr | ₹41 Cr |
Share of Associate | ₹-189 Cr | ₹9.89 Cr | ₹43 Cr | ₹-1,383 Cr | ₹57 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-999 Cr | ₹1,125 Cr | ₹771 Cr | ₹-2,427 Cr | ₹1,256 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-3,220 Cr | ₹-4,347 Cr | ₹-5,072 Cr | ₹-2,296 Cr | ₹-2,153 Cr |
Appropriations | ₹-4,219 Cr | ₹-3,221 Cr | ₹-4,301 Cr | ₹-4,723 Cr | ₹-897 Cr |
General Reserves | - | - | - | - | ₹1,000 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-4,219 Cr | ₹-3,221 Cr | ₹-4,301 Cr | ₹-4,723 Cr | ₹-1,897 Cr |
Equity Dividend % | - | - | - | - | ₹95.00 |
Earnings Per Share | ₹-37.98 | ₹42.79 | ₹29.32 | ₹-92.28 | ₹47.74 |
Adjusted EPS | ₹-37.98 | ₹42.79 | ₹29.32 | ₹-92.28 | ₹47.74 |
Compare Income Statement of peers of RELIANCE INFRASTRUCTURE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RELIANCE INFRASTRUCTURE | ₹6,981.3 Cr | -7.8% | -34.4% | 11.3% | Stock Analytics | |
NTPC | ₹354,025.0 Cr | 2.6% | 6.7% | 115.3% | Stock Analytics | |
POWER GRID CORPORATION OF INDIA | ₹288,970.0 Cr | 6.4% | 11% | 76.5% | Stock Analytics | |
ADANI GREEN ENERGY | ₹284,833.0 Cr | -0.4% | -4.7% | 88% | Stock Analytics | |
ADANI POWER | ₹233,113.0 Cr | 2.2% | 7.9% | 170.4% | Stock Analytics | |
TATA POWER COMPANY | ₹145,260.0 Cr | 4.1% | 11.7% | 127.5% | Stock Analytics |
RELIANCE INFRASTRUCTURE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RELIANCE INFRASTRUCTURE | -7.8% |
-34.4% |
11.3% |
SENSEX | -0.6% |
0.3% |
21.8% |
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