| Profit & Loss account of Reliance Industries (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
659,997.00 |
625,212.00 |
430,731.00 |
330,180.00 |
293,298.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
62,462.00 |
56,003.00 |
39,054.00 |
24,798.00 |
19,299.00 |
|
| Revenue From Operations [Net] |
597,535.00 |
569,209.00 |
391,677.00 |
305,382.00 |
273,999.00 |
|
| Total Operating Revenues |
597,535.00 |
569,209.00 |
391,677.00 |
305,382.00 |
273,999.00 |
|
| Other Income |
13,164.00 |
8,386.00 |
9,949.00 |
9,443.00 |
12,053.00 |
|
| Total Revenue |
610,699.00 |
577,595.00 |
401,626.00 |
314,825.00 |
286,052.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
260,621.00 |
275,237.00 |
207,448.00 |
175,087.00 |
158,199.00 |
|
| Purchase Of Stock-In Trade |
149,667.00 |
123,930.00 |
68,628.00 |
42,431.00 |
28,055.00 |
|
| Operating And Direct Expenses |
24,155.00 |
28,360.00 |
23,440.00 |
20,386.00 |
18,479.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-5,048.00 |
-4,680.00 |
-8,610.00 |
-5,218.00 |
2,560.00 |
|
| Employee Benefit Expenses |
14,075.00 |
12,488.00 |
9,523.00 |
8,388.00 |
7,407.00 |
|
| Finance Costs |
22,027.00 |
16,495.00 |
8,052.00 |
3,849.00 |
3,691.00 |
|
| Depreciation And Amortisation Expenses |
22,203.00 |
20,934.00 |
16,706.00 |
11,646.00 |
11,565.00 |
|
| Other Expenses |
67,459.00 |
49,707.00 |
27,072.00 |
18,114.00 |
17,595.00 |
|
| Total Expenses |
552,756.00 |
522,471.00 |
352,259.00 |
274,683.00 |
247,551.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
57,943.00 |
55,124.00 |
49,367.00 |
40,142.00 |
38,501.00 |
|
| Exceptional Items |
-4,444.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
53,499.00 |
55,124.00 |
49,367.00 |
40,142.00 |
38,501.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8,630.00 |
11,683.00 |
10,098.00 |
8,880.00 |
8,042.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
5,096.00 |
3,707.00 |
3,248.00 |
1,321.00 |
834.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
13,726.00 |
15,390.00 |
13,346.00 |
10,201.00 |
8,876.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
39,773.00 |
39,734.00 |
36,021.00 |
29,941.00 |
29,625.00 |
|
| Profit/Loss From Continuing Operations |
39,773.00 |
39,734.00 |
36,021.00 |
29,941.00 |
29,625.00 |
|
| Profit/Loss For The Period |
39,773.00 |
39,734.00 |
36,021.00 |
29,941.00 |
29,625.00 |
|
| Minority Interest |
-526.00 |
-249.00 |
-5.00 |
68.00 |
-116.00 |
|
| Consolidated Profit/Loss After MI And Associates |
39,354.00 |
39,588.00 |
36,075.00 |
29,901.00 |
29,745.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
63.00 |
67.00 |
61.00 |
101.00 |
101.00 |
|
| Diluted EPS (Rs.) |
63.00 |
67.00 |
61.00 |
101.00 |
101.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
3,852.00 |
3,554.00 |
3,255.00 |
0.00 |
6,039.00 |
|
| Tax On Dividend |
732.00 |
728.00 |
661.00 |
0.00 |
1,220.00 |
|
Source : Dion Global Solutions Limited
