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Moneycontrol.com India | Balance Sheet > Diversified > Balance Sheet of Reliance Industries - BSE: 500325, NSE: RELIANCE
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Reliance Industries
BSE: 500325 NSE: RELIANCE ISIN: INE002A01018
Industry : Diversified
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 1,395.95 1,393.09 1,393.17 1,393.21 1,453.39
Equity Share Capital 1,395.95 1,393.09 1,393.17 1,393.21 1,453.39
Share Application Money 0.00 0.00 0.00 60.14 1,682.40
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 30,322.97 36,280.35 43,760.90 59,861.81 77,441.55
Revaluation Reserves 2,733.53 2,729.88 4,650.19 2,651.97 871.26
Networth 34,452.45 40,403.32 49,804.26 63,967.13 81,448.60
Secured Loans 11,451.14 7,972.90 7,664.90 9,569.12 6,600.17
Unsecured Loans 9,493.52 10,811.69 14,200.71 18,256.61 29,879.51
Total Debt 20,944.66 18,784.59 21,865.61 27,825.73 36,479.68
Total Liabilities 55,397.11 59,187.91 71,669.87 91,792.86 117,928.28
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 53,502.91 55,125.82 84,970.13 99,532.77 104,229.10
Less: Accum. Depreciation 21,713.74 24,872.83 29,253.38 35,872.31 42,345.47
Net Block 31,789.17 30,252.99 55,716.75 63,660.46 61,883.63
Capital Work in Progress 3,356.81 4,829.29 6,957.79 7,528.13 23,005.84
Investments 13,971.40 17,051.46 5,846.18 16,251.34 22,063.60
Inventories 7,231.22 7,412.88 10,119.82 12,136.51 14,247.54
Sundry Debtors 3,189.93 3,927.81 4,163.62 3,732.42 6,227.58
Cash and Bank Balance 208.77 384.51 239.31 308.35 217.79
Total Current Assets 10,629.92 11,725.20 14,522.75 16,177.28 20,692.91
Loans and Advances 12,400.97 13,869.67 8,266.55 12,506.71 18,441.20
Fixed Deposits 15.47 3,224.28 1,906.85 1,527.00 4,062.26
Total CA, Loans & Advances 23,046.36 28,819.15 24,696.15 30,210.99 43,196.37
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 14,095.88 17,917.41 17,656.02 24,145.19 29,228.54
Provisions 2,670.75 3,847.57 3,890.98 1,712.87 2,992.62
Total CL & Provisions 16,766.63 21,764.98 21,547.00 25,858.06 32,221.16
Net Current Assets 6,279.73 7,054.17 3,149.15 4,352.93 10,975.21
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 55,397.11 59,187.91 71,669.87 91,792.86 117,928.28
Contingent Liabilities 8,559.77 6,579.47 24,897.66 46,767.18 37,157.61
Book Value (Rs) 227.15 270.35 324.03 439.57 542.74
BSE:  500325 NSE:  RELIANCE Reuters:  RELI.BO   RELI.NS
Source : Asian CERC
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