| Profit & Loss account of Reliance Industries (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
388,494.00 |
446,339.00 |
408,392.00 |
368,571.00 |
276,372.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
13,059.00 |
11,879.00 |
11,330.00 |
10,070.00 |
10,561.00 |
|
| Revenue From Operations [Net] |
375,435.00 |
434,460.00 |
397,062.00 |
358,501.00 |
265,811.00 |
|
| Total Operating Revenues |
375,435.00 |
434,460.00 |
397,062.00 |
358,501.00 |
265,811.00 |
|
| Other Income |
8,613.00 |
9,001.00 |
7,867.00 |
6,194.00 |
2,543.00 |
|
| Total Revenue |
384,048.00 |
443,461.00 |
404,929.00 |
364,695.00 |
268,354.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
266,862.00 |
346,491.00 |
326,779.00 |
291,800.00 |
201,850.00 |
|
| Purchase Of Stock-In Trade |
25,701.00 |
17,091.00 |
10,425.00 |
9,235.00 |
7,032.00 |
|
| Operating And Direct Expenses |
21,619.00 |
18,395.00 |
14,897.00 |
11,855.00 |
9,944.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
1,483.00 |
-560.00 |
-4,954.00 |
-2,844.00 |
-4,458.00 |
|
| Employee Benefit Expenses |
6,262.00 |
5,572.00 |
5,179.00 |
3,955.00 |
3,324.00 |
|
| Finance Costs |
3,316.00 |
3,836.00 |
3,463.00 |
2,893.00 |
2,411.00 |
|
| Depreciation And Amortisation Expenses |
11,547.00 |
11,201.00 |
11,232.00 |
12,401.00 |
14,121.00 |
|
| Other Expenses |
17,717.00 |
12,672.00 |
11,691.00 |
9,992.00 |
10,075.00 |
|
| Total Expenses |
352,934.00 |
414,698.00 |
378,712.00 |
339,287.00 |
244,299.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
31,114.00 |
28,763.00 |
26,217.00 |
25,408.00 |
24,055.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
31,114.00 |
28,763.00 |
26,217.00 |
25,408.00 |
24,055.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6,296.00 |
5,929.00 |
5,327.00 |
5,226.00 |
4,412.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1,178.00 |
286.00 |
4.00 |
465.00 |
371.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7,474.00 |
6,215.00 |
5,331.00 |
5,691.00 |
4,783.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
23,640.00 |
22,548.00 |
20,886.00 |
19,717.00 |
19,272.00 |
|
| Profit/Loss From Continuing Operations |
23,640.00 |
22,548.00 |
20,886.00 |
19,717.00 |
19,272.00 |
|
| Profit/Loss For The Period |
23,640.00 |
22,548.00 |
20,886.00 |
19,717.00 |
19,272.00 |
|
| Minority Interest |
-74.00 |
-55.00 |
-7.00 |
7.00 |
22.00 |
|
| Consolidated Profit/Loss After MI And Associates |
23,566.00 |
22,493.00 |
20,879.00 |
19,724.00 |
19,294.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
80.00 |
77.00 |
71.00 |
66.00 |
65.00 |
|
| Diluted EPS (Rs.) |
80.00 |
77.00 |
71.00 |
67.00 |
68.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
2,944.00 |
2,793.00 |
2,628.00 |
2,531.00 |
2,385.00 |
|
| Tax On Dividend |
615.00 |
475.00 |
447.00 |
410.00 |
387.00 |
|
Source : Dion Global Solutions Limited
