Reliance Power Limited (BOM: 532939)
India
· Delayed Price · Currency is INR 44.79
-2.13 (-4.54%)
At close: Dec 20, 2024
Reliance Power Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 76,925 | 78,926 | 75,139 | 75,031 | 79,340 | 75,623 | Upgrade
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| Other Revenue | - | - | - | - | - | 1,409 | Upgrade
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| Revenue | 76,925 | 78,926 | 75,139 | 75,031 | 79,340 | 77,032 | Upgrade
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| Revenue Growth (YoY) | 1.35% | 5.04% | 0.14% | -5.43% | 3.00% | -6.07% | Upgrade
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| Fuel & Purchased Power | 33,653 | 32,981 | 32,052 | 25,287 | 26,080 | 24,673 | Upgrade
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| Operations & Maintenance | 1,408 | 1,408 | 1,683 | 1,616 | 1,432 | 1,434 | Upgrade
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| Selling, General & Admin | 22,679 | 22,278 | 13,199 | 10,678 | 6,012 | 9,516 | Upgrade
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| Depreciation & Amortization | 10,396 | 10,618 | 10,167 | 10,773 | 10,832 | 8,363 | Upgrade
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| Other Operating Expenses | 10,522 | 10,510 | 9,434 | 10,034 | 9,708 | 7,199 | Upgrade
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| Total Operating Expenses | 78,658 | 77,794 | 66,534 | 58,386 | 54,064 | 51,184 | Upgrade
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| Operating Income | -1,733 | 1,132 | 8,605 | 16,645 | 25,276 | 25,848 | Upgrade
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| Interest Expense | -18,052 | -20,251 | -20,701 | -24,369 | -23,138 | -29,078 | Upgrade
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| Interest Income | 538.1 | 538.1 | 576.5 | 533.6 | 3,360 | 922.9 | Upgrade
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| Net Interest Expense | -17,514 | -19,713 | -20,125 | -23,835 | -19,778 | -28,155 | Upgrade
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| Currency Exchange Gain (Loss) | 67.6 | 67.6 | 437 | 120.8 | 71.8 | 769.7 | Upgrade
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| Other Non-Operating Income (Expenses) | -1,425 | -3,069 | -2,094 | -1,736 | -1,505 | -785.9 | Upgrade
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| EBT Excluding Unusual Items | -20,603 | -21,583 | -13,176 | -8,805 | 4,066 | -2,323 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,702 | 1,702 | 17.9 | 10.3 | 10.8 | 49.5 | Upgrade
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| Gain (Loss) on Sale of Assets | 32,304 | - | - | - | 1 | - | Upgrade
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| Asset Writedown | -19,264 | -19,264 | - | - | - | -21,869 | Upgrade
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| Other Unusual Items | 18,863 | 18,863 | 10,369 | - | 44.2 | -18,173 | Upgrade
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| Pretax Income | 13,002 | -20,282 | -2,790 | -8,795 | 4,122 | -42,315 | Upgrade
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| Income Tax Expense | 1,926 | 2,140 | 639.1 | 437.3 | -149.1 | 236.6 | Upgrade
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| Earnings From Continuing Ops. | 11,076 | -22,422 | -3,429 | -9,232 | 4,271 | -42,552 | Upgrade
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| Earnings From Discontinued Ops. | 1,384 | 1,738 | -600 | 86 | 268.6 | -162.8 | Upgrade
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| Net Income to Company | 12,460 | -20,684 | -4,029 | -9,146 | 4,539 | -42,715 | Upgrade
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| Minority Interest in Earnings | - | - | -678.8 | -493.8 | -2,253 | 1,949 | Upgrade
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| Net Income | 12,460 | -20,684 | -4,708 | -9,640 | 2,286 | -40,766 | Upgrade
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| Net Income to Common | 12,460 | -20,684 | -4,708 | -9,640 | 2,286 | -40,766 | Upgrade
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| Shares Outstanding (Basic) | 3,924 | 3,789 | 3,480 | 3,231 | 2,805 | 2,805 | Upgrade
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| Shares Outstanding (Diluted) | 3,924 | 3,789 | 3,480 | 3,231 | 2,805 | 2,805 | Upgrade
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| Shares Change (YoY) | 7.40% | 8.87% | 7.74% | 15.17% | - | - | Upgrade
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| EPS (Basic) | 3.18 | -5.46 | -1.35 | -2.98 | 0.82 | -14.53 | Upgrade
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| EPS (Diluted) | 3.18 | -5.46 | -1.35 | -2.98 | 0.81 | -14.53 | Upgrade
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| Free Cash Flow | 31,092 | 31,739 | 36,393 | 33,450 | 40,147 | 39,984 | Upgrade
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| Free Cash Flow Per Share | 7.92 | 8.38 | 10.46 | 10.35 | 14.31 | 14.25 | Upgrade
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| Profit Margin | 16.20% | -26.21% | -6.27% | -12.85% | 2.88% | -52.92% | Upgrade
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| Free Cash Flow Margin | 40.42% | 40.21% | 48.43% | 44.58% | 50.60% | 51.91% | Upgrade
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| EBITDA | 9,126 | 13,699 | 20,882 | 29,395 | 38,207 | 43,581 | Upgrade
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| EBITDA Margin | 11.86% | 17.36% | 27.79% | 39.18% | 48.16% | 56.57% | Upgrade
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| D&A For EBITDA | 10,858 | 12,567 | 12,277 | 12,750 | 12,931 | 17,733 | Upgrade
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| EBIT | -1,733 | 1,132 | 8,605 | 16,645 | 25,276 | 25,848 | Upgrade
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| EBIT Margin | -2.25% | 1.43% | 11.45% | 22.18% | 31.86% | 33.55% | Upgrade
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| Effective Tax Rate | 14.81% | - | - | - | - | - | Upgrade
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| Revenue as Reported | 82,246 | 82,602 | 78,540 | 76,867 | 83,886 | 82,024 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.