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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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