Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Mar'13
Sep'12
Mar'10
Net Sales
7,211.24
6,425.34
3,683.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,211.24
6,425.34
3,683.14
Raw Material Cost
4,214.17
3,791.69
2,096.34
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
4,214.17
3,791.69
2,096.34
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-8,173.61
-7,471.87
2,423.06
Total Expenditure (Excl Depreciation)
254.73
111.51
6,615.73
Operating Profit (PBDIT) excl Other Income
6,956.51
6,313.83
-2,932.59
Other Income
-26.10
-51.41
6,456.90
Operating Profit (PBDIT)
6,932.48
6,264.25
3,525.40
Interest
4,214.17
3,791.69
2,096.34
Exceptional Items
-0.49
-0.27
-0.11
Gross Profit (PBDT)
2,995.00
2,631.82
1,585.72
Depreciation
2.07
1.83
1.08
Profit Before Tax
2,715.75
2,470.46
1,427.87
Tax
721.19
632.24
46.75
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,994.56
1,838.22
1,381.12
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
1,994.56
1,838.22
1,381.12
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,994.56
1,838.22
1,381.12
Equity Capital
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
Reserves
17,529.84
16,379.42
11,104.26
Earnings per share (EPS)
7.58
6.98
5.92
Diluted Earnings per share
7.58
6.98
5.92
Operating Profit Margin (Excl OI)
96.47%
98.26%
-79.62%
Gross Profit Margin
37.69%
38.48%
38.8%
PAT Margin
27.66%
28.61%
37.5%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Mar 2013 is 12.23%
Consolidate Net Profit
Growth in half year ended Mar 2013 is 8.50%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Mar 2013 is 10.18%
Interest
Growth in half year ended Mar 2013 is 11.14%
Operating Profit Margin (Excl OI)
Growth in half year ended Mar 2013 has fallen from Sep 2012
Compare Half Yearly Results Of REC Ltd With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
7,211.24
0
7,211.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,211.24
0
7,211.24
Raw Material Cost
4,214.17
0
4,214.17
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
4,214.17
0
4,214.17
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-8,173.61
0.00
-8,173.61
Total Expenditure (Excl Depreciation)
254.73
0
254.73
Operating Profit (PBDIT) excl Other Income
6,956.51
0.00
6,956.51
Other Income
-26.10
0
-26.10
Operating Profit (PBDIT)
6,932.48
0
6,932.48
Interest
4,214.17
0
4,214.17
Exceptional Items
-0.49
0
-0.49
Gross Profit (PBDT)
2,995.00
0
2,995.00
Depreciation
2.07
0
2.07
Profit Before Tax
2,715.75
0
2,715.75
Tax
721.19
0
721.19
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,994.56
0
1,994.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,994.56
0
1,994.56
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,994.56
0
1,994.56
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
17,529.84
0
17,529.84
Earnings per share (EPS)
7.58
0
7.58
Diluted Earnings per share
7.58
0
7.58
Operating Profit Margin (Excl OI)
96.47%
0%
0.00
96.47%
Gross Profit Margin
37.69%
0%
0.00
37.69%
PAT Margin
27.66%
0%
0.00
27.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 7,211.24 Cr
in Mar 2013Figures in Cr
Growth in half year ended Mar 2013 is 12.23%
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 1,994.56 Cr
in Mar 2013Figures in Cr
Growth in half year ended Mar 2013 is 8.50%
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,958.58 Cr
in Mar 2013Figures in Cr
Growth in half year ended Mar 2013 is 10.18%
Half Yearly - Interest
Interest 4,214.17 Cr
in Mar 2013Figures in Cr
Growth in half year ended Mar 2013 is 11.14%
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 96.47%
in Mar 2013Figures in %
Growth in half year ended Mar 2013 has fallen from Sep 2012






