Reliance Industries
BSE: 500325 | NSE: RELIANCE | ISIN: INE002A01018 | Refineries
Profit & Loss account of Reliance Industries |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
73,164.10 |
89,124.46 |
118,353.71 |
139,269.46 |
146,328.07 |
| Excise Duty |
7,245.27 |
8,246.67 |
6,654.68 |
5,463.68 |
4,369.07 |
| Net Sales |
65,918.83 |
80,877.79 |
111,699.03 |
133,805.78 |
141,959.00 |
| Other Income |
1,573.70 |
546.96 |
236.89 |
6,595.66 |
1,264.03 |
| Stock Adjustments |
-524.35 |
2,131.19 |
654.60 |
-1,867.16 |
427.56 |
| Total Income |
66,968.18 |
83,555.94 |
112,590.52 |
138,534.28 |
143,650.59 |
| Expenditure |
|
|
|
|
| Raw Materials |
47,418.04 |
59,739.29 |
80,791.65 |
98,832.14 |
109,284.34 |
| Power & Fuel Cost |
907.94 |
1,146.26 |
2,261.69 |
2,052.84 |
3,355.98 |
| Employee Cost |
846.40 |
978.45 |
2,094.09 |
2,119.33 |
2,397.50 |
| Other Manufacturing Expenses |
303.97 |
668.31 |
1,112.17 |
715.19 |
1,162.98 |
| Selling and Admin Expenses |
3,000.27 |
5,872.33 |
5,478.10 |
5,549.40 |
4,736.60 |
| Miscellaneous Expenses |
217.30 |
300.74 |
321.23 |
412.66 |
562.42 |
| Preoperative Exp Capitalised |
-9.60 |
-155.14 |
-111.21 |
-175.46 |
-3,265.65 |
| Total Expenses |
52,684.32 |
68,550.24 |
91,947.72 |
109,506.10 |
118,234.17 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
12,710.16 |
14,458.74 |
20,405.91 |
22,432.52 |
24,152.39 |
| PBDIT |
14,283.86 |
15,005.70 |
20,642.80 |
29,028.18 |
25,416.42 |
| Interest |
1,486.54 |
893.61 |
1,298.90 |
1,162.90 |
1,774.47 |
| PBDT |
12,797.32 |
14,112.09 |
19,343.90 |
27,865.28 |
23,641.95 |
| Depreciation |
3,784.57 |
3,400.91 |
4,815.15 |
4,847.14 |
5,195.29 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
9,012.75 |
10,711.18 |
14,528.75 |
23,018.14 |
18,446.66 |
| Extra-ordinary items |
-1.31 |
0.88 |
0.51 |
48.10 |
0.00 |
| PBT (Post Extra-ord Items) |
9,011.44 |
10,712.06 |
14,529.26 |
23,066.24 |
18,446.66 |
| Tax |
1,505.00 |
1,642.72 |
2,585.35 |
3,559.85 |
3,137.34 |
| Reported Net Profit |
7,571.68 |
9,069.34 |
11,943.40 |
19,458.29 |
15,309.32 |
| Total Value Addition |
5,266.28 |
8,810.95 |
11,156.07 |
10,673.96 |
8,949.83 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
1,045.13 |
1,393.51 |
1,440.44 |
1,631.24 |
1,897.05 |
| Corporate Dividend Tax |
146.58 |
195.44 |
202.02 |
277.23 |
322.40 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
13,935.08 |
13,935.08 |
13,935.08 |
14,536.49 |
15,737.98 |
| Earning Per Share (Rs) |
54.34 |
65.08 |
85.71 |
133.86 |
97.28 |
| Equity Dividend (%) |
75.00 |
100.00 |
110.00 |
130.00 |
130.00 |
| Book Value (Rs) |
270.35 |
324.03 |
439.57 |
542.74 |
727.66 |
|
|
|
|
| Source : Religare Technova |
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