REC Limited (NSE: RECLTD)
607.45
-23.15 (-3.67%)
Sep 6, 2024, 3:30 PM IST
REC Limited 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 |
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Period Ending | Jun '24 Jun 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 |
Interest and Dividend Income | 484,373 | 464,337 | 388,582 | 381,987 | 347,215 | 297,087 | Upgrade
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Total Interest Expense | 309,193 | 299,526 | 237,299 | 220,475 | 214,867 | 189,867 | Upgrade
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Net Interest Income | 175,180 | 164,811 | 151,283 | 161,512 | 132,348 | 107,220 | Upgrade
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Commissions and Fees | 2,471 | 2,360 | 2,872 | 5,728 | 953.8 | 389.5 | Upgrade
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Gain (Loss) on Sale of Investments | 489.3 | 489.3 | -239 | -47.9 | 264.1 | 218.7 | Upgrade
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Other Revenue | 7,803 | 8,131 | 3,802 | 5,150 | 7,123 | 2,088 | Upgrade
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Revenue Before Loan Losses | 185,943 | 175,792 | 157,718 | 172,343 | 140,689 | 109,917 | Upgrade
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Provision for Loan Losses | -9,675 | -13,671 | 1,051 | 34,344 | 23,633 | 8,849 | Upgrade
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Revenue | 195,617 | 189,463 | 156,667 | 137,999 | 117,056 | 101,067 | Upgrade
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Revenue Growth (YoY) | 21.85% | 20.93% | 13.53% | 17.89% | 15.82% | 3.33% | Upgrade
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Salaries & Employee Benefits | 2,463 | 2,332 | 2,075 | 1,843 | 1,659 | 1,978 | Upgrade
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Cost of Services Provided | 4,541 | 5,029 | 3,080 | 2,840 | 2,716 | 3,748 | Upgrade
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Other Operating Expenses | 921.8 | 795.8 | 1,142 | 737.3 | 1,591 | 1,449 | Upgrade
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Total Operating Expenses | 8,167 | 8,397 | 6,540 | 5,603 | 6,075 | 7,292 | Upgrade
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Operating Income | 187,450 | 181,066 | 150,127 | 132,397 | 110,981 | 93,776 | Upgrade
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Earnings From Equity Investments | - | - | - | -118.1 | -19.7 | 91.4 | Upgrade
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Currency Exchange Gain (Loss) | -1,780 | -1,666 | -11,140 | -7,991 | -3,303 | -23,579 | Upgrade
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EBT Excluding Unusual Items | 185,673 | 179,403 | 138,987 | 124,297 | 107,836 | 70,317 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | -287.2 | - | - | Upgrade
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Other Unusual Items | 262.3 | 239 | 15.7 | 100.9 | - | - | Upgrade
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Pretax Income | 185,880 | 179,599 | 138,977 | 124,305 | 107,796 | 70,300 | Upgrade
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Income Tax Expense | 39,504 | 38,145 | 27,307 | 23,948 | 24,014 | 20,577 | Upgrade
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Net Income | 146,376 | 141,455 | 111,670 | 100,357 | 83,782 | 49,723 | Upgrade
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Preferred Dividends & Other Adjustments | 333 | 333 | 333 | 341.2 | - | - | Upgrade
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Net Income to Common | 146,043 | 141,122 | 111,337 | 100,016 | 83,782 | 49,723 | Upgrade
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Net Income Growth | 25.31% | 26.67% | 11.27% | 19.78% | 68.50% | -13.40% | Upgrade
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Shares Outstanding (Basic) | 2,633 | 2,633 | 2,633 | 2,633 | 2,633 | 2,633 | Upgrade
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Shares Outstanding (Diluted) | 2,633 | 2,633 | 2,633 | 2,633 | 2,633 | 2,633 | Upgrade
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Shares Change (YoY) | 0.00% | - | - | 0.00% | - | - | Upgrade
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EPS (Basic) | 55.46 | 53.59 | 42.28 | 37.98 | 31.82 | 18.88 | Upgrade
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EPS (Diluted) | 55.46 | 53.59 | 42.28 | 37.98 | 31.81 | 18.88 | Upgrade
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EPS Growth | 25.38% | 26.75% | 11.33% | 19.38% | 68.49% | -13.40% | Upgrade
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Free Cash Flow | -575,327 | -577,568 | -373,775 | -8,715 | -436,077 | -325,549 | Upgrade
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Free Cash Flow Per Share | -218.49 | -219.34 | -141.95 | -3.31 | -165.61 | -123.63 | Upgrade
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Dividend Per Share | 19.500 | 16.000 | 12.600 | 11.480 | 9.533 | 8.250 | Upgrade
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Dividend Growth | 54.76% | 26.98% | 9.76% | 20.43% | 15.55% | 0% | Upgrade
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Operating Margin | 95.83% | 95.57% | 95.83% | 95.94% | 94.81% | 92.79% | Upgrade
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Profit Margin | 74.66% | 74.49% | 71.07% | 72.48% | 71.57% | 49.20% | Upgrade
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Free Cash Flow Margin | -294.11% | -304.85% | -238.58% | -6.32% | -372.54% | -322.11% | Upgrade
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Effective Tax Rate | 21.25% | 21.24% | 19.65% | 19.27% | 22.28% | 29.27% | Upgrade
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Revenue as Reported | 495,555 | 475,712 | 395,202 | 393,392 | 355,756 | 299,812 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.