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Reliance Industries

BSE: 500325|NSE: RELIANCE|ISIN: INE002A01018|SECTOR: Refineries
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Profit & Loss account of Reliance Industries

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 400,986.00 315,357.00 265,041.00 251,241.00 340,814.00
Less: Excise/Sevice Tax/Other Levies 29,967.00 25,315.00 23,016.00 18,083.00 11,738.00
Revenue From Operations [Net] 371,019.00 290,042.00 242,025.00 233,158.00 329,076.00
Total Operating Revenues 371,019.00 290,042.00 242,025.00 233,158.00 329,076.00
Other Income 9,419.00 8,220.00 8,709.00 7,582.00 8,721.00
Total Revenue 380,438.00 298,262.00 250,734.00 240,740.00 337,797.00
EXPENSES
Cost Of Materials Consumed 265,288.00 198,029.00 164,250.00 152,769.00 255,998.00
Purchase Of Stock-In Trade 8,289.00 7,268.00 5,161.00 4,241.00 7,134.00
Operating And Direct Expenses 24,839.00 0.00 0.00 17,328.00 19,693.00
Changes In Inventories Of FG,WIP And Stock-In Trade -3,294.00 -3,232.00 -4,839.00 4,171.00 1,943.00
Employee Benefit Expenses 5,834.00 4,740.00 4,434.00 4,260.00 3,686.00
Finance Costs 9,751.00 4,656.00 2,723.00 2,454.00 2,367.00
Depreciation And Amortisation Expenses 10,558.00 9,580.00 8,465.00 9,566.00 8,488.00
Other Expenses 11,806.00 31,496.00 29,763.00 12,757.00 10,593.00
Less: Transfer to / From Investment / Fixed Assets / Others 0.00 0.00 0.00 2,507.00 1,573.00
Total Expenses 333,071.00 252,537.00 209,957.00 205,039.00 308,329.00
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 47,367.00 45,725.00 40,777.00 35,701.00 29,468.00
Profit/Loss Before Tax 47,367.00 45,725.00 40,777.00 35,701.00 29,468.00
Tax Expenses-Continued Operations
Current Tax 9,440.00 8,953.00 8,333.00 7,802.00 6,124.00
Deferred Tax 2,764.00 3,160.00 1,019.00 482.00 625.00
Total Tax Expenses 12,204.00 12,113.00 9,352.00 8,284.00 6,749.00
Profit/Loss After Tax And Before ExtraOrdinary Items 35,163.00 33,612.00 31,425.00 27,417.00 22,719.00
Profit/Loss From Continuing Operations 35,163.00 33,612.00 31,425.00 27,417.00 22,719.00
Profit/Loss For The Period 35,163.00 33,612.00 31,425.00 27,417.00 22,719.00
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 55.48 53.08 96.90 84.66 70.25
Diluted EPS (Rs.) 55.47 53.04 96.73 84.66 70.25
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials 0.00 0.00 0.00 140,109.00 232,867.00
Indigenous Raw Materials 0.00 0.00 0.00 12,660.00 23,131.00
STORES, SPARES AND LOOSE TOOLS
Imported Stores And Spares 0.00 0.00 0.00 1,810.00 2,176.00
Indigenous Stores And Spares 0.00 0.00 0.00 2,955.00 2,526.00
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 3,554.00 3,255.00 0.00 3,095.00 2,944.00
Tax On Dividend 728.00 661.00 0.00 605.00 615.00
Equity Dividend Rate (%) 65.00 60.00 110.00 105.00 100.00
Source : Dion Global Solutions Limited

Results of Refineries Sector

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