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Reliance Industries

BSE: 500325|NSE: RELIANCE|ISIN: INE002A01018|SECTOR: Refineries
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Consolidated Balance Sheet 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
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 5,926.00 5,922.00 2,959.00 2,948.00 2,943.00
Total Share Capital 5,926.00 5,922.00 2,959.00 2,948.00 2,943.00
Revaluation Reserves 0.00 0.00 870.00 835.00 827.00
Reserves and Surplus 381,186.00 287,569.00 259,876.00 227,765.00 214,712.00
Total Reserves and Surplus 381,186.00 287,569.00 260,746.00 228,600.00 215,539.00
Total Shareholders Funds 387,112.00 293,491.00 263,705.00 231,548.00 218,482.00
Equity Share Application Money 0.00 15.00 4.00 8.00 17.00
Minority Interest 8,280.00 3,539.00 2,917.00 3,356.00 3,038.00
NON-CURRENT LIABILITIES
Long Term Borrowings 207,506.00 144,175.00 152,148.00 141,647.00 120,777.00
Deferred Tax Liabilities [Net] 49,923.00 29,618.00 26,735.00 20,494.00 12,974.00
Other Long Term Liabilities 29,407.00 28,752.00 29,162.00 15,559.00 9,091.00
Long Term Provisions 2,856.00 2,906.00 2,353.00 1,231.00 1,554.00
Total Non-Current Liabilities 289,692.00 205,451.00 210,398.00 178,931.00 144,396.00
CURRENT LIABILITIES
Short Term Borrowings 64,436.00 37,429.00 31,528.00 23,545.00 27,965.00
Trade Payables 108,309.00 106,861.00 76,595.00 60,296.00 59,407.00
Other Current Liabilities 143,251.00 168,330.00 125,423.00 99,538.00 45,789.00
Short Term Provisions 1,326.00 1,232.00 1,769.00 1,775.00 5,392.00
Total Current Liabilities 317,322.00 313,852.00 235,315.00 185,154.00 138,553.00
Total Capital And Liabilities 1,002,406.00 816,348.00 712,339.00 598,997.00 504,486.00
ASSETS
NON-CURRENT ASSETS
Tangible Assets 302,115.00 316,031.00 170,483.00 157,825.00 99,198.00
Intangible Assets 84,262.00 82,041.00 23,151.00 22,831.00 52,863.00
Capital Work-In-Progress 150,178.00 166,220.00 250,377.00 170,397.00 106,256.00
Intangible Assets Under Development 29,285.00 20,802.00 74,460.00 58,300.00 60,206.00
Fixed Assets 565,840.00 585,094.00 518,471.00 409,353.00 318,523.00
Non-Current Investments 164,549.00 25,259.00 25,639.00 41,512.00 25,437.00
Deferred Tax Assets [Net] 4,776.00 5,075.00 5,537.00 0.00 0.00
Long Term Loans And Advances 6,813.00 2,668.00 2,708.00 2,032.00 19,538.00
Other Non-Current Assets 17,676.00 8,653.00 8,279.00 14,061.00 14.00
Total Non-Current Assets 771,651.00 632,562.00 565,526.00 471,212.00 367,909.00
CURRENT ASSETS
Current Investments 70,939.00 57,603.00 57,260.00 42,503.00 51,014.00
Inventories 67,561.00 60,837.00 48,951.00 46,486.00 53,248.00
Trade Receivables 30,089.00 17,555.00 8,177.00 4,465.00 5,315.00
Cash And Cash Equivalents 7,512.00 4,255.00 3,023.00 11,869.00 12,545.00
Short Term Loans And Advances 545.00 2,327.00 996.00 0.00 11,171.00
OtherCurrentAssets 54,109.00 41,209.00 28,406.00 22,462.00 3,284.00
Total Current Assets 230,755.00 183,786.00 146,813.00 127,785.00 136,577.00
Total Assets 1,002,406.00 816,348.00 712,339.00 598,997.00 504,486.00
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 79,781.00 60,997.00 76,941.00 71,110.00 75,166.00
BONUS DETAILS
Bonus Equity Share Capital 5,188.89 5,188.89 2,108.56 2,108.56 2,108.56
NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value 1,740.00 0.00 0.00 1,416.00 6,106.00
CURRENT INVESTMENTS
Current Investments Unquoted Book Value 23,909.00 0.00 0.00 32,549.00 32,663.00
Source : Dion Global Solutions Limited

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