Reliance Capital Limited
NSE:RELCAPITAL.NS
12.35 (INR) • At close July 23, 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 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 244,436.7 | 181,972.1 | 164,048.9 | 159,210 | 116,570 | 145,390 | 152,220 | 141,730 | 69,000 | 57,850 | 47,460 | 47,510 | 65,770 | 53,868.2 | 50,848.9 | 59,758 | 49,191.9 | 21,578.6 | 9,470.5 | 4,258.9 | 4,580.3 |
| Cost of Revenue
| 203,329.2 | 151,172.6 | 149,053.4 | 144,920 | 152,160 | 94,820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 41,107.5 | 30,799.5 | 14,995.5 | 14,290 | -35,590 | 50,570 | 152,220 | 141,730 | 69,000 | 57,850 | 47,460 | 47,510 | 65,770 | 53,868.2 | 50,848.9 | 59,758 | 49,191.9 | 21,578.6 | 9,470.5 | 4,258.9 | 4,580.3 |
| Gross Profit Ratio
| 0.168 | 0.169 | 0.091 | 0.09 | -0.305 | 0.348 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,205.3 | 896 | 1,000 | 1,830 | 2,120 | 4,280 | 4,350 | 3,780 | 4,100 | 3,720 | 3,300 | 1,750 | 1,509.6 | 17.1 | 1,222.2 | 32,332.7 | 12,883.7 | 2,596.9 | 1,070.5 | 868.1 |
| Selling & Marketing Expenses
| 0 | 14,496.1 | 11,618 | 10,110 | 7,950 | 4,760 | 6,250 | 8,620 | 6,780 | 3,990 | 2,780 | 1,900 | 0 | 555.8 | 0 | 794.4 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 15,701.4 | 12,514 | 11,110 | 9,780 | 6,880 | 10,530 | 12,970 | 10,560 | 8,090 | 6,500 | 5,200 | 1,750 | 2,065.4 | 17.1 | 2,016.6 | 32,332.7 | 12,883.7 | 2,596.9 | 1,070.5 | 868.1 |
| Other Expenses
| -30,919.2 | -70,835.8 | 124,272.3 | 122,620 | 88,070 | 103,070 | 122,020 | 111,330 | 40,030 | 36,080 | 31,880 | 32,200 | 36,340 | 34,154.3 | 31,584.6 | 32,588.4 | 412.1 | 139.6 | 255.5 | 1,806.7 | 2,423.9 |
| Operating Expenses
| 30,919.2 | 183,418.2 | 177,406.6 | 175,960 | 133,900 | 135,790 | 132,550 | 124,300 | 50,590 | 44,170 | 38,380 | 37,400 | 38,090 | 36,219.7 | 31,601.7 | 34,605 | 32,744.8 | 13,023.3 | 2,852.4 | 2,877.2 | 3,292 |
| Operating Income
| 10,188.3 | -20,676.1 | -102,017.7 | -119,125.7 | -48,590 | -55,500 | 55,950 | 44,450 | 43,890 | 37,430 | 32,510 | 31,110 | 27,680 | 17,648.5 | 19,247.2 | 25,153 | 16,447.1 | 8,555.3 | 6,618.1 | 1,381.7 | 1,288.3 |
| Operating Income Ratio
| 0.042 | -0.114 | -0.622 | -0.748 | -0.417 | -0.382 | 0.368 | 0.314 | 0.636 | 0.647 | 0.685 | 0.655 | 0.421 | 0.328 | 0.379 | 0.421 | 0.334 | 0.396 | 0.699 | 0.324 | 0.281 |
| Total Other Income Expenses Net
| -5,413.7 | -16,542.7 | -79,078 | -91,140.6 | -12,230 | -13,390 | -39,230 | -29,060 | -26,570 | -25,120 | -24,040 | -22,810 | -22,490 | -14,736.4 | -13,364 | -13,111.5 | -4,289.7 | -440.1 | -463.9 | -15.7 | -9.8 |
| Income Before Tax
| 4,774.6 | -16,542.7 | -79,078 | -91,140 | -12,230 | -13,320 | 16,720 | 15,390 | 17,320 | 12,310 | 8,470 | 8,300 | 5,190 | 2,912.1 | 5,883.2 | 12,041.5 | 12,157.4 | 8,115.2 | 6,154.2 | 1,366 | 1,278.5 |
| Income Before Tax Ratio
| 0.02 | -0.091 | -0.482 | -0.572 | -0.105 | -0.092 | 0.11 | 0.109 | 0.251 | 0.213 | 0.178 | 0.175 | 0.079 | 0.054 | 0.116 | 0.202 | 0.247 | 0.376 | 0.65 | 0.321 | 0.279 |
| Income Tax Expense
| 453.6 | 1,051.4 | 1,469.4 | 1,730 | -240 | 1,220 | 4,380 | 2,930 | 3,790 | 2,240 | 1,640 | 1,270 | 1,900 | 585.5 | 1,466 | 1,810.9 | 2,055 | 1,118 | 335.7 | 123.8 | 55.9 |
| Net Income
| 2,325.8 | -17,785.6 | -81,156.5 | -94,040 | -10,750 | -15,130 | 11,310 | 10,840 | 11,890 | 8,770 | 5,860 | 6,410 | 4,580 | 2,911.8 | 4,345.3 | 10,156.7 | 10,090.6 | 7,032.1 | 5,713.7 | 1,242.2 | 1,222.6 |
| Net Income Ratio
| 0.01 | -0.098 | -0.495 | -0.591 | -0.092 | -0.104 | 0.074 | 0.076 | 0.172 | 0.152 | 0.123 | 0.135 | 0.07 | 0.054 | 0.085 | 0.17 | 0.205 | 0.326 | 0.603 | 0.292 | 0.267 |
| EPS
| 17.59 | -70.83 | -323.19 | -374.5 | -42.81 | -60.25 | 44.76 | 42.99 | 43.56 | 40.69 | 30.38 | 33.05 | 18.64 | 11.85 | 17.69 | 41.35 | 41.08 | 30.88 | 31.61 | 2.82 | 13.56 |
| EPS Diluted
| 17.59 | -70.83 | -323.19 | -374.5 | -42.81 | -60.25 | 44.76 | 42.99 | 43.56 | 40.69 | 30.38 | 33.05 | 18.64 | 11.85 | 17.69 | 41.35 | 41.08 | 30.88 | 26.19 | 2.82 | 13.56 |
| EBITDA
| 11,331.7 | -19,516.8 | -100,894.1 | -118,075.7 | -47,360 | -54,270 | 57,380 | 45,610 | 44,590 | 38,110 | 33,120 | 31,670 | 25,850 | 14,432 | 19,811.6 | 19,689.7 | 8,418.9 | 7,862.7 | 5,852.9 | 1,661.9 | 1,709 |
| EBITDA Ratio
| 0.046 | -0.107 | -0.615 | -0.742 | -0.406 | -0.373 | 0.377 | 0.322 | 0.646 | 0.659 | 0.698 | 0.667 | 0.393 | 0.268 | 0.39 | 0.329 | 0.171 | 0.364 | 0.618 | 0.39 | 0.373 |