REC Limited
NSE:RECLTD.NS
514.5 (INR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 466,876.4 | 146,024.4 | 163,685.4 | 136,577.2 | 85,395.5 | 87,920.6 | 92,086.7 | 108,705.3 | 100,179.3 | 89,108 | 73,029.1 | 56,953.4 | 103,375.9 | 82,569.111 | 65,497.579 | 47,571.701 | 33,782.194 | 26,516.96 | 20,583.58 |
| Cost of Revenue
| 16,943.9 | 18,750.4 | 13,747.6 | 10,107.9 | 2,223.8 | 1,344.7 | 1,661.8 | 138,934.31 | 138,783.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 449,932.5 | 127,274 | 149,937.8 | 126,469.3 | 83,171.7 | 86,575.9 | 90,424.9 | -30,229.01 | -38,604.4 | 89,108 | 73,029.1 | 56,953.4 | 103,375.9 | 82,569.111 | 65,497.579 | 47,571.701 | 33,782.194 | 26,516.96 | 20,583.58 |
| Gross Profit Ratio
| 0.964 | 0.872 | 0.916 | 0.926 | 0.974 | 0.985 | 0.982 | -0.278 | -0.385 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 156 | 2,039.1 | 131.8 | 128 | 138.3 | 117.3 | 186.9 | 113 | 85.2 | 264.7 | 253.6 | 127.7 | 75 | 4.848 | 2.999 | 2.82 | 0.279 | 143.77 | 120.52 |
| Selling & Marketing Expenses
| 322.8 | 107.8 | 23.2 | 58.6 | 60.3 | 832.2 | 170.4 | 165.3 | 75.1 | 62.3 | 66.2 | 52.1 | 46 | 44.04 | 22.201 | 0 | 0 | 0 | 0 |
| SG&A
| 478.8 | 4,222.3 | 155 | 186.6 | 198.6 | 949.5 | 357.3 | 278.3 | 160.3 | 327 | 319.8 | 179.8 | 121 | 48.888 | 25.2 | 2.82 | 0.279 | 143.77 | 120.52 |
| Other Expenses
| 0 | -6,558.3 | 4,587.2 | 4,074.4 | 5,776.7 | 3,722.7 | 9,112.9 | 9,084.6 | 8,460.8 | 5,305.8 | 3,584.1 | 3,712.2 | 682.4 | -313.528 | -297.158 | -524.358 | -2.27 | -1,867.72 | -3,378.06 |
| Operating Expenses
| 172,404.2 | 5,626 | 4,742.2 | 4,261 | 5,975.3 | 4,672.2 | 9,470.2 | 9,362.9 | 8,621.1 | 5,632.8 | 3,903.9 | 3,892 | 803.4 | -264.64 | -271.958 | -521.538 | -1.991 | -1,723.95 | -3,257.54 |
| Operating Income
| 184,290.1 | 138,401.1 | 123,781.7 | 107,687.3 | 70,182 | 237,296.4 | 206,824.9 | 225,502.3 | 215,537.6 | 189,240.5 | 162,101 | 130,357.5 | 102,572.5 | 82,833.751 | 65,769.537 | 48,093.239 | 33,784.185 | 28,240.91 | 23,841.12 |
| Operating Income Ratio
| 0.395 | 0.948 | 0.756 | 0.788 | 0.822 | 2.699 | 2.246 | 2.074 | 2.152 | 2.124 | 2.22 | 2.289 | 0.992 | 1.003 | 1.004 | 1.011 | 1 | 1.065 | 1.158 |
| Total Other Income Expenses Net
| -4,690.7 | 138,976.7 | 124,305.3 | 107,795.9 | 70,299.8 | -156,392 | -137,412.5 | -135,778.7 | -134,071 | -113,717.1 | -95,933.9 | -78,495.4 | -64,314.5 | -47,842.185 | -38,961.918 | -28,869.626 | -20,633.005 | -17,154.66 | -13,403.32 |
| Income Before Tax
| 179,599.4 | 138,976.7 | 124,305.3 | 107,795.9 | 70,299.8 | 80,904.4 | 69,412.4 | 89,723.6 | 81,466.6 | 75,523.4 | 66,167.1 | 51,862.1 | 38,258 | 34,991.566 | 26,807.619 | 19,223.613 | 13,151.18 | 11,086.25 | 10,437.8 |
| Income Before Tax Ratio
| 0.385 | 0.952 | 0.759 | 0.789 | 0.823 | 0.92 | 0.754 | 0.825 | 0.813 | 0.848 | 0.906 | 0.911 | 0.37 | 0.424 | 0.409 | 0.404 | 0.389 | 0.418 | 0.507 |
| Income Tax Expense
| 38,144.8 | 27,306.9 | 23,948.3 | 24,013.5 | 20,577.1 | 23,490.6 | 22,517.8 | 26,589.9 | 24,552.4 | 22,079.2 | 18,754.6 | 13,534.3 | 9,871.4 | 9,142.633 | 6,585.085 | 6,488.358 | 4,531.927 | 3,321.59 | 2,460.04 |
| Net Income
| 141,454.6 | 111,669.8 | 100,357 | 83,782.4 | 49,722.7 | 57,413.8 | 46,894.6 | 63,133.7 | 56,914.2 | 53,444.2 | 47,412.5 | 38,327.8 | 28,386.6 | 25,848.933 | 20,222.534 | 12,735.255 | 8,619.254 | 7,750.3 | 8,079.01 |
| Net Income Ratio
| 0.303 | 0.765 | 0.613 | 0.613 | 0.582 | 0.653 | 0.509 | 0.581 | 0.568 | 0.6 | 0.649 | 0.673 | 0.275 | 0.313 | 0.309 | 0.268 | 0.255 | 0.292 | 0.392 |
| EPS
| 53.72 | 42.28 | 38.11 | 31.82 | 18.88 | 21.8 | 17.81 | 23.98 | 21.62 | 20.3 | 18 | 14.55 | 10.78 | 9.82 | 8.74 | 5.56 | 4.11 | 3.72 | 3.88 |
| EPS Diluted
| 53.72 | 42.28 | 38.11 | 31.82 | 18.88 | 21.8 | 17.81 | 23.98 | 21.62 | 20.3 | 18 | 14.55 | 10.78 | 9.82 | 8.74 | 5.56 | 4.11 | 3.72 | 3.88 |
| EBITDA
| 466,686.6 | 138,643.7 | 123,964.1 | 107,795.9 | 70,299.8 | 237,379.3 | 207,520.8 | 225,899.2 | 215,734.3 | 189,323.7 | 162,146.2 | 130,396.5 | 102,079.7 | 82,831.495 | 65,790.1 | -9,636.175 | -7,462.182 | 28,238.21 | 23,953.34 |
| EBITDA Ratio
| 1 | 0.949 | 0.757 | 0.789 | 0.823 | 2.7 | 2.254 | 2.078 | 2.153 | 2.125 | 2.22 | 2.29 | 0.987 | 1.003 | 1.004 | -0.203 | -0.221 | 1.065 | 1.164 |