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Reliance Industries

BSE: 500325|NSE: RELIANCE|ISIN: INE002A01018|SECTOR: Refineries
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Balance Sheet of Reliance Industries

------------------- in Rs. Cr. -------------------
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 3,240.00 3,236.00 3,232.00 3,229.00 3,271.00
Equity Share Capital 3,240.00 3,236.00 3,232.00 3,229.00 3,271.00
Share Application Money 8.00 17.00 17.00 25.00 0.00
Reserves 236,936.00 212,923.00 193,842.00 175,711.00 159,698.00
Networth 240,184.00 216,176.00 197,091.00 178,965.00 162,969.00
Secured Loans 4,524.00 2,036.00 10,744.00 2,422.00 6,949.00
Unsecured Loans 87,832.00 87,105.00 74,737.00 52,101.00 51,678.00
Total Debt 92,356.00 89,141.00 85,481.00 54,523.00 58,627.00
Total Liabilities 332,540.00 305,317.00 282,572.00 233,488.00 221,596.00
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 229,250.00 205,638.00 194,542.00 187,607.00 182,946.00
Less: Revaluation Reserves 0.00 0.00 0.00 1,055.00 3,127.00
Less: Accum. Depreciation 97,840.00 91,075.00 85,136.00 77,859.00 69,223.00
Net Block 131,410.00 114,563.00 109,406.00 108,693.00 110,596.00
Capital Work in Progress 106,879.00 75,753.00 41,716.00 19,116.00 7,754.00
Investments 152,059.00 112,573.00 86,062.00 52,509.00 54,008.00
Inventories 28,034.00 36,551.00 42,932.00 42,729.00 35,955.00
Sundry Debtors 3,495.00 4,661.00 10,664.00 11,880.00 18,424.00
Cash and Bank Balance 6,892.00 11,571.00 36,624.00 49,547.00 39,598.00
Total Current Assets 38,421.00 52,783.00 90,220.00 104,156.00 93,977.00
Loans and Advances 28,951.00 42,113.00 40,179.00 32,982.00 25,678.00
Total CA, Loans & Advances 67,372.00 94,896.00 130,399.00 137,138.00 119,655.00
Current Liabilities 122,521.00 86,210.00 80,844.00 79,620.00 66,159.00
Provisions 2,659.00 6,258.00 4,167.00 4,348.00 4,258.00
Total CL & Provisions 125,180.00 92,468.00 85,011.00 83,968.00 70,417.00
Net Current Assets -57,808.00 2,428.00 45,388.00 53,170.00 49,238.00
Total Assets 332,540.00 305,317.00 282,572.00 233,488.00 221,596.00
Contingent Liabilities 78,906.00 80,641.00 75,955.00 54,600.00 54,075.00
Book Value (Rs) 741.20 668.05 609.78 554.22 498.21
Source : Dion Global Solutions Limited
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