| 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] |
557,163.00 |
574,956.00 |
565,347.00 |
466,425.00 |
278,940.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
39,814.00 |
40,422.00 |
37,032.00 |
42,722.00 |
33,273.00 |
|
| Revenue From Operations [Net] |
517,349.00 |
534,534.00 |
528,315.00 |
423,703.00 |
245,667.00 |
|
| Total Operating Revenues |
517,349.00 |
534,534.00 |
528,315.00 |
423,703.00 |
245,667.00 |
|
| Other Income |
16,094.00 |
12,128.00 |
11,229.00 |
13,872.00 |
14,818.00 |
|
| Total Revenue |
533,443.00 |
546,662.00 |
539,544.00 |
437,575.00 |
260,485.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
384,021.00 |
376,418.00 |
391,508.00 |
320,852.00 |
168,262.00 |
|
| Purchase Of Stock-In Trade |
15,864.00 |
13,453.00 |
9,974.00 |
10,691.00 |
7,301.00 |
|
| Operating And Direct Expenses |
43,003.00 |
40,027.00 |
44,396.00 |
27,155.00 |
18,375.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-10,679.00 |
2,700.00 |
-6,487.00 |
-7,962.00 |
610.00 |
|
| Employee Benefit Expenses |
8,690.00 |
7,807.00 |
5,691.00 |
5,426.00 |
5,024.00 |
|
| Finance Costs |
10,054.00 |
13,430.00 |
12,626.00 |
9,123.00 |
16,211.00 |
|
| Depreciation And Amortisation Expenses |
17,981.00 |
17,690.00 |
10,118.00 |
10,276.00 |
9,199.00 |
|
| Other Expenses |
21,228.00 |
21,523.00 |
18,665.00 |
15,951.00 |
13,565.00 |
|
| Total Expenses |
487,315.00 |
491,389.00 |
485,411.00 |
390,789.00 |
237,577.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
46,128.00 |
55,273.00 |
54,133.00 |
46,786.00 |
22,908.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
4,304.00 |
|
| Profit/Loss Before Tax |
46,128.00 |
55,273.00 |
54,133.00 |
46,786.00 |
27,212.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9,399.00 |
10,922.00 |
6,186.00 |
787.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1,467.00 |
2,309.00 |
4,930.00 |
6,915.00 |
-4,732.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
10,866.00 |
13,231.00 |
11,116.00 |
7,702.00 |
-4,732.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
35,262.00 |
42,042.00 |
43,017.00 |
39,084.00 |
31,944.00 |
|
| Profit/Loss From Continuing Operations |
35,262.00 |
42,042.00 |
43,017.00 |
39,084.00 |
31,944.00 |
|
| Profit/Loss For The Period |
35,262.00 |
42,042.00 |
44,205.00 |
39,084.00 |
31,944.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
26.06 |
62.14 |
65.34 |
59.24 |
49.66 |
|
| Diluted EPS (Rs.) |
26.06 |
62.14 |
65.34 |
58.49 |
48.90 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
|
| Equity Dividend Rate (%) |
55.00 |
100.00 |
90.00 |
80.00 |
70.00 |
|
Source : Dion Global Solutions Limited
