29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Reliance Industries Ltd.

BSE

  • 1,319.20 49.85 (3.93%)
  • Vol: 1673511
  • BSE Code: 500325
  • PREV. CLOSE
    1,269.35
  • OPEN PRICE
    1,270.00
  • BID PRICE (QTY.)
    1,319.20(989)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 1,320.90 0.00 (0%)
  • Vol: 10375519
  • NSE Code: RELIANCE
  • PREV. CLOSE
    1,320.90
  • OPEN PRICE
    1,266.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,320.90(5192)

Reliance Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
2960910.00
3884940.00
4463390.00
4083920.00
3685710.00
     Sales
2865760.00
3799920.00
4425810.00
4064270.00
3675600.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
95150.00
85020.00
37580.00
19650.00
10110.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
195470.00
130590.00
118790.00
113300.00
100700.00
Net Sales
2765440.00
3754350.00
4344600.00
3970620.00
3585010.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
30200.00
17880.00
-5610.00
-49040.00
-28720.00
Raw Material Consumed
1864830.00
2925630.00
3635820.00
3372040.00
3010350.00
     Opening Raw Materials
202760.00
237180.00
79380.00
84460.00
146460.00
     Purchases Raw Materials
1529070.00
2634200.00
3622710.00
3262710.00
2966080.00
     Closing Raw Materials
149970.00
202760.00
237180.00
79380.00
194540.00
     Other Direct Purchases / Brought in cost
282970.00
257010.00
170910.00
104250.00
92350.00
     Other raw material cost
565940.00
514020.00
341820.00
208500.00
184700.00
Power & Fuel Cost
106750.00
132610.00
108550.00
79930.00
47400.00
     Electricity & Power
106750.00
132610.00
108550.00
79930.00
47400.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
77240.00
62620.00
55720.00
51790.00
39550.00
     Salaries, Wages & Bonus
67340.00
53550.00
48140.00
45290.00
33780.00
     Contributions to EPF & Pension Funds
4530.00
4680.00
3620.00
3290.00
2950.00
     Workmen and Staff Welfare Expenses
5370.00
4390.00
3960.00
3210.00
2820.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
78490.00
78160.00
73100.00
69110.00
68880.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
13120.00
13840.00
13720.00
16510.00
18760.00
     Repairs and Maintenance
13130.00
11720.00
9710.00
9230.00
9640.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
52240.00
52600.00
49670.00
43370.00
40480.00
General and Administration Expenses
88610.00
80590.00
52640.00
39990.00
36900.00
     Rent , Rates & Taxes
14770.00
13430.00
10980.00
9740.00
6910.00
     Insurance
9610.00
7800.00
6930.00
6520.00
5570.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
18650.00
12420.00
11840.00
8760.00
7490.00
     Traveling and conveyance
4490.00
3880.00
2720.00
2260.00
1490.00
     Other Administration
45580.00
46940.00
22890.00
14970.00
16930.00
Selling and Distribution Expenses
99720.00
87670.00
74100.00
74250.00
60290.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
99720.00
87670.00
74100.00
74250.00
60290.00
Miscellaneous Expenses
7600.00
11280.00
9650.00
3950.00
6510.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
760.00
850.00
1360.00
1100.00
550.00
     Losson foreign exchange fluctuations
NA
2370.00
2310.00
NA
2550.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
6840.00
8060.00
5980.00
2850.00
3410.00
Less: Expenses Capitalised
25070.00
15730.00
7360.00
1280.00
1230.00
Total Expenditure
2328370.00
3380710.00
3996610.00
3640740.00
3239930.00
Operating Profit (Excl OI)
437070.00
373640.00
347990.00
329880.00
345080.00
Other Income
87960.00
86130.00
90010.00
79240.00
61940.00
     Interest Received
30260.00
45130.00
59070.00
58160.00
41670.00
     Dividend Received
7340.00
3060.00
1750.00
1310.00
300.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
18510.00
17600.00
24930.00
17680.00
16960.00
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
5500.00
NA
NA
570.00
NA
     Others
26350.00
20340.00
4260.00
1520.00
3010.00
Operating Profit
525030.00
459770.00
438000.00
409120.00
407020.00
Interest
36080.00
33160.00
38360.00
34630.00
28930.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
160.00
160.00
40.00
210.00
230.00
     Other Interest
35920.00
33000.00
38320.00
34420.00
28700.00
PBDT
488950.00
426610.00
399640.00
374490.00
378090.00
Depreciation
129160.00
115470.00
112010.00
112320.00
124010.00
Profit Before Taxation & Exceptional Items
359790.00
311140.00
287630.00
262170.00
254080.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
359790.00
311140.00
287630.00
262170.00
254080.00
Provision for Tax
82640.00
74740.00
62150.00
53310.00
56910.00
     Current Income Tax
80730.00
62960.00
59290.00
53270.00
52260.00
     Deferred Tax
1910.00
11780.00
2860.00
40.00
4650.00
     Other taxes
3820.00
23560.00
5720.00
80.00
9300.00
Profit After Tax
277150.00
236400.00
225480.00
208860.00
197170.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-850.00
-740.00
-550.00
-70.00
70.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
276300.00
235660.00
224930.00
208790.00
197240.00
Adjustments to PAT
7790.00
NA
-15320.00
-640.00
NA
Profit Balance B/F
154430.00
139060.00
142650.00
145740.00
138010.00
Appropriations
438520.00
374720.00
352260.00
353890.00
335250.00
     General Reserves
220000.00
180000.00
180000.00
180000.00
160000.00
     Proposed Equity Dividend
NA
29440.00
27930.00
26280.00
25310.00
     Corporate dividend tax
6050.00
6150.00
4750.00
4470.00
4100.00
     Other Appropriation
50.00
4220.00
NA
NA
NA
Equity Dividend %
105.00
100.00
95.00
90.00
85.00
Earnings Per Share
94.00
80.00
77.00
71.00
66.00
Adjusted EPS
94.00
80.00
77.00
71.00
66.00