Company Profile

Profit & Loss

REC LTD.

NSE : RECLTDBSE : 532955ISIN CODE : INE020B01018Industry : Finance Term LendingHouse : PSU

BSE344.300.15 (+0.04 %)

PREV CLOSE ( ) 344.15

OPEN PRICE ( ) 345.25

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 198556

TODAY'S LOW / HIGH ( )341.10 346.00

52 WK LOW / HIGH ( )336.55 566

NSE344.400.4 (+0.12 %)

PREV CLOSE( ) 344.00

OPEN PRICE ( ) 346.80

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 344.40 (797)

VOLUME 3316506

TODAY'S LOW / HIGH( ) 341.05 346.80

52 WK LOW / HIGH ( )336.5 566

(Rs.in Million)

Particulars

Mar 2025

Mar 2024

Mar 2023

Mar 2022

Mar 2021

INCOME :

Operating Income

563670.00

475050.00

394780.00

392690.00

355530.00

Sale of Shares / Units

Interest income

551050.00

464310.00

388460.00

381940.00

346940.00

Portfolio management services

Dividend income

80.00

20.00

120.00

40.00

280.00

Brokerages & commissions

Processing fees and other charges

2550.00

1850.00

2400.00

1070.00

600.00

Other Operating Income

9980.00

8860.00

3800.00

9630.00

7710.00

Operating Income (Net)

563670.00

475050.00

394780.00

392690.00

355530.00

EXPENDITURE :

Increase/Decrease in Stock

Employee Cost

2680.00

2380.00

2040.00

1810.00

1640.00

Salaries, Wages & Bonus

1750.00

1570.00

1350.00

1200.00

Contributions to EPF & Pension Funds

330.00

90.00

190.00

140.00

Workmen and Staff Welfare Expenses

500.00

410.00

330.00

230.00

Other Employees Cost

100.00

70.00

50.00

40.00

70.00

Operating & Establishment Expenses

2080.00

2030.00

850.00

1010.00

1250.00

Depository Charges

Security Transaction tax

Software & Technical expenses

Commission, Brokerage & Discounts

Rent , Rates & Taxes

90.00

80.00

70.00

170.00

Repairs and Maintenance

360.00

270.00

230.00

270.00

180.00

Insurance

10.00

0.00

Electricity & Power

Other Operating Expenses

1630.00

1680.00

540.00

660.00

890.00

Administrations & Other Expenses

1240.00

1060.00

790.00

700.00

630.00

Printing and stationery

20.00

10.00

Professional and legal fees

280.00

210.00

250.00

180.00

Advertisement & Sales Promotion

310.00

320.00

110.00

20.00

80.00

Other General Expenses

630.00

510.00

420.00

430.00

360.00

Provisions and Contingencies

15540.00

4560.00

14890.00

44730.00

29400.00

Provisions for contingencies

Provisions against NPAs

Bad debts /advances written off

Provision for doubtful debts

Losson disposal of fixed assets(net)

80.00

60.00

70.00

10.00

40.00

Losson foreign exchange fluctuations

2080.00

1670.00

11140.00

7990.00

3300.00

Losson sale of non-trade current investments

Other Miscellaneous Expenses

13380.00

2840.00

3680.00

36730.00

26060.00

Less: Expenses Capitalised

Total Expenditure

21540.00

10020.00

18570.00

48250.00

32910.00

Operating Profit (Excl OI)

542130.00

465030.00

376210.00

344440.00

322620.00

Other Income

670.00

14460.00

420.00

700.00

230.00

Other Interest Income

10.00

0.00

10.00

Other Commission

Discounts

Profit on sale of Fixed Assets

60.00

10.00

40.00

Income from investments

Provision Written Back

150.00

14030.00

20.00

100.00

Others

460.00

410.00

360.00

590.00

220.00

Operating Profit

542800.00

479490.00

376630.00

345140.00

322840.00

Interest

341380.00

299650.00

237410.00

220540.00

214920.00

Loans

120150.00

110580.00

66390.00

41880.00

35420.00

Deposits

Bonds / Debentures

197950.00

172720.00

153060.00

165770.00

170090.00

Other Interest

23280.00

16350.00

17960.00

12880.00

9400.00

Depreciation

250.00

240.00

180.00

110.00

Profit Before Taxation & Exceptional Items

201170.00

179600.00

138980.00

124420.00

107820.00

Exceptional Income / Expenses

Profit Before Tax

201170.00

179600.00

138980.00

124310.00

107800.00

Provision for Tax

42330.00

38140.00

27310.00

23950.00

24010.00

Current Income Tax

40990.00

33290.00

27210.00

30690.00

26980.00

Deferred Tax

1350.00

4810.00

1580.00

-6700.00

-5200.00

Other taxes

0.00

40.00

-1470.00

-40.00

2230.00

Profit After Tax

158840.00

141450.00

111670.00

100360.00

83780.00

Extra items

0.00

Minority Interest

Share of Associate

Other Consolidated Items

Consolidated Net Profit

158840.00

141450.00

111670.00

100360.00

83780.00

Adjustments to PAT

Profit Balance B/F

138730.00

103140.00

71860.00

46060.00

36740.00

Appropriations

297570.00

244590.00

183530.00

146420.00

120520.00

General Reserve

7500.00

9810.00

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

290070.00

244590.00

183530.00

146420.00

110710.00

Equity Dividend %

180.00

160.00

126.00

153.00

127.00

Earnings Per Share

60.00

54.00

42.00

51.00

42.00

Adjusted EPS

60.00

54.00

42.00

38.00

32.00