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] |
365,202.00 |
401,583.00 |
315,357.00 |
265,041.00 |
251,241.00 |
|
Less: Excise/Sevice Tax/Other Levies |
29,224.00 |
29,967.00 |
25,315.00 |
23,016.00 |
18,083.00 |
|
Revenue From Operations [Net] |
335,978.00 |
371,616.00 |
290,042.00 |
242,025.00 |
233,158.00 |
|
Total Operating Revenues |
335,978.00 |
371,616.00 |
290,042.00 |
242,025.00 |
233,158.00 |
|
Other Income |
14,541.00 |
8,822.00 |
8,220.00 |
8,709.00 |
7,582.00 |
|
Total Revenue |
350,519.00 |
380,438.00 |
298,262.00 |
250,734.00 |
240,740.00 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
237,342.00 |
265,288.00 |
198,029.00 |
164,250.00 |
152,769.00 |
|
Operating And Direct Expenses |
21,424.00 |
24,839.00 |
0.00 |
0.00 |
17,328.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
77.00 |
-3,294.00 |
-3,232.00 |
-4,839.00 |
4,171.00 |
|
Employee Benefit Expenses |
6,067.00 |
5,834.00 |
4,740.00 |
4,434.00 |
4,260.00 |
|
Finance Costs |
12,105.00 |
9,751.00 |
4,656.00 |
2,723.00 |
2,454.00 |
|
Depreciation And Amortisation Expenses |
9,728.00 |
10,558.00 |
9,580.00 |
8,465.00 |
9,566.00 |
|
Other Expenses |
14,306.00 |
14,252.00 |
31,496.00 |
29,763.00 |
12,757.00 |
|
Total Expenses |
305,958.00 |
333,071.00 |
252,537.00 |
209,957.00 |
205,039.00 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
44,561.00 |
47,367.00 |
45,725.00 |
40,777.00 |
35,701.00 |
|
Exceptional Items |
-4,245.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
40,316.00 |
47,367.00 |
45,725.00 |
40,777.00 |
35,701.00 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
7,200.00 |
9,440.00 |
8,953.00 |
8,333.00 |
7,802.00 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
2,213.00 |
2,764.00 |
3,160.00 |
1,019.00 |
482.00 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
9,413.00 |
12,204.00 |
12,113.00 |
9,352.00 |
8,284.00 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
30,903.00 |
35,163.00 |
33,612.00 |
31,425.00 |
27,417.00 |
|
Profit/Loss From Continuing Operations |
30,903.00 |
35,163.00 |
33,612.00 |
31,425.00 |
27,417.00 |
|
Profit/Loss For The Period |
30,903.00 |
35,163.00 |
33,612.00 |
31,425.00 |
27,417.00 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
48.75 |
55.48 |
53.08 |
96.90 |
84.66 |
|
Diluted EPS (Rs.) |
48.75 |
55.47 |
53.04 |
96.73 |
84.66 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
140,109.00 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
12,660.00 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
1,810.00 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
2,955.00 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
3,852.00 |
3,554.00 |
3,255.00 |
0.00 |
3,095.00 |
|
Tax On Dividend |
732.00 |
728.00 |
661.00 |
0.00 |
605.00 |
|
Equity Dividend Rate (%) |
65.00 |
65.00 |
60.00 |
110.00 |
105.00 |
|
Source : Dion Global Solutions Limited