24 Apr 2017 | Livemint.com

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Reliance Retail Ltd. - (Amalgamated) Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2008
INCOME :
  
  
  
Gross Sales
75998.10
60741.00
6074100000.00
     Sales
72143.80
58341.60
5834160000.00
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
3755.70
2285.10
228510000.00
     Revenue from property development
NA
NA
NA
     Other Operational Income
98.60
114.30
11430000.00
Less: Excise Duty
NA
NA
NA
Net Sales
75998.10
60741.00
6074100000.00
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-9012.70
-2609.40
-260940000.00
Raw Material Consumed
68744.60
52679.80
5267980000.00
     Opening Raw Materials
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
     Other Direct Purchases / Brought in cost
68744.60
52679.80
5267980000.00
     Other raw material cost
137489.20
105359.60
10535960000.00
Power & Fuel Cost
1549.90
1377.90
137790000.00
     Electricity & Power
1549.90
1377.90
137790000.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
5687.20
4177.90
417790000.00
     Salaries, Wages & Bonus
5095.50
3695.60
369560000.00
     Contributions to EPF & Pension Funds
366.20
289.20
28920000.00
     Workmen and Staff Welfare Expenses
225.50
193.10
19310000.00
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1381.50
1219.60
121960000.00
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
666.80
631.90
63190000.00
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
714.70
587.70
58770000.00
General and Administration Expenses
6562.40
5125.10
512510000.00
     Rent , Rates & Taxes
4698.70
3574.50
357450000.00
     Insurance
85.80
57.70
5770000.00
     Printing and stationery
50.90
22.10
2210000.00
     Professional and legal fees
495.70
360.10
36010000.00
     Traveling and conveyance
360.80
301.70
30170000.00
     Other Administration
1231.30
1110.70
111070000.00
Selling and Distribution Expenses
1987.60
1207.30
120730000.00
     Advertisement & Sales Promotion
1987.60
1207.30
120730000.00
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3221.20
3439.90
343990000.00
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
106.90
550.50
55050000.00
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
3114.30
2889.40
288940000.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
80121.70
66618.10
6661810000.00
Operating Profit (Excl OI)
-4123.60
-5877.10
-587710000.00
Other Income
705.00
700.70
70070000.00
     Interest Received
211.10
99.50
9950000.00
     Dividend Received
87.80
22.50
2250000.00
     Profit on sale of Fixed Assets
NA
NA
NA
     Profits on sale of Investments
91.10
560.90
56090000.00
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
     Others
315.00
17.80
1780000.00
Operating Profit
-3418.60
-5176.40
-517640000.00
Interest
298.90
61.10
6110000.00
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
297.60
61.10
6110000.00
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
NA
NA
NA
     Other Interest
1.30
0.00
0.00
PBDT
-3717.50
-5237.50
-523750000.00
Depreciation
2767.00
1511.90
151190000.00
Profit Before Taxation & Exceptional Items
-6484.50
-6749.40
-674940000.00
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
-6484.50
-6749.40
-674940000.00
Provision for Tax
-1977.60
-1433.40
-143340000.00
     Current Income Tax
5.60
4.00
400000.00
     Deferred Tax
-1983.20
-1437.40
-143740000.00
     Other taxes
-3966.40
-2874.80
-287480000.00
Profit After Tax
-4506.90
-5316.00
-531600000.00
Extra items
NA
NA
NA
Minority Interest
20.10
9.60
960000.00
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
-4486.80
-5306.40
-530640000.00
Adjustments to PAT
NA
-5.60
-560000.00
Profit Balance B/F
-14457.60
-9145.60
-914560000.00
Appropriations
-18944.40
-14457.60
-1445760000.00
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
NA
NA
NA
Equity Dividend %
NA
NA
NA
Earnings Per Share
-1.00
-1.00
-1.00
Adjusted EPS
-1.00
-1.00
-1.00