| Profit & Loss account of Reliance Industries (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,071,174.00 |
1,000,122.00 |
974,864.00 |
792,756.00 |
539,238.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
106,481.00 |
99,058.00 |
97,029.00 |
92,794.00 |
72,314.00 |
|
| Revenue From Operations [Net] |
964,693.00 |
901,064.00 |
877,835.00 |
699,962.00 |
466,924.00 |
|
| Total Operating Revenues |
964,693.00 |
901,064.00 |
877,835.00 |
699,962.00 |
466,924.00 |
|
| Other Income |
17,978.00 |
16,057.00 |
11,734.00 |
14,947.00 |
16,327.00 |
|
| Total Revenue |
982,671.00 |
917,121.00 |
889,569.00 |
714,909.00 |
483,251.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
422,127.00 |
400,345.00 |
450,241.00 |
360,784.00 |
199,915.00 |
|
| Purchase Of Stock-In Trade |
222,686.00 |
189,881.00 |
168,505.00 |
135,585.00 |
101,850.00 |
|
| Operating And Direct Expenses |
40,240.00 |
38,822.00 |
43,376.00 |
29,126.00 |
19,978.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-15,124.00 |
-4,883.00 |
-30,263.00 |
-21,457.00 |
-9,064.00 |
|
| Employee Benefit Expenses |
28,559.00 |
25,679.00 |
24,872.00 |
18,775.00 |
14,817.00 |
|
| Finance Costs |
24,269.00 |
23,118.00 |
19,571.00 |
14,584.00 |
21,189.00 |
|
| Depreciation And Amortisation Expenses |
53,136.00 |
50,832.00 |
40,303.00 |
29,797.00 |
26,572.00 |
|
| Other Expenses |
103,617.00 |
90,655.00 |
80,029.00 |
67,418.00 |
59,680.00 |
|
| Total Expenses |
876,654.00 |
812,781.00 |
795,547.00 |
633,883.00 |
433,948.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
106,017.00 |
104,340.00 |
94,022.00 |
81,026.00 |
49,303.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
2,836.00 |
5,642.00 |
|
| Profit/Loss Before Tax |
106,017.00 |
104,340.00 |
94,022.00 |
83,862.00 |
54,945.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
12,758.00 |
13,590.00 |
8,398.00 |
3,161.00 |
2,205.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
12,472.00 |
12,117.00 |
11,978.00 |
13,136.00 |
-483.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
25,230.00 |
25,707.00 |
20,376.00 |
16,297.00 |
1,722.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
80,787.00 |
78,633.00 |
73,646.00 |
67,565.00 |
53,223.00 |
|
| Profit/Loss From Continuing Operations |
80,787.00 |
78,633.00 |
73,646.00 |
67,565.00 |
53,223.00 |
|
| Profit/Loss For The Period |
80,787.00 |
78,633.00 |
74,064.00 |
67,565.00 |
53,223.00 |
|
| Minority Interest |
-11,661.00 |
-9,399.00 |
-7,386.00 |
-7,140.00 |
-4,611.00 |
|
| Consolidated Profit/Loss After MI And Associates |
69,648.00 |
69,621.00 |
66,702.00 |
60,705.00 |
49,128.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
51.00 |
103.00 |
99.00 |
92.00 |
76.00 |
|
| Diluted EPS (Rs.) |
51.00 |
103.00 |
99.00 |
91.00 |
75.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
6,766.00 |
6,089.00 |
5,083.00 |
4,297.00 |
3,921.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
