| Profit & Loss account of Reliance Industries (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
466,425.00 |
278,940.00 |
366,177.00 |
401,583.00 |
315,357.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
42,722.00 |
33,273.00 |
29,224.00 |
29,967.00 |
25,315.00 |
|
| Revenue From Operations [Net] |
423,703.00 |
245,667.00 |
336,953.00 |
371,616.00 |
290,042.00 |
|
| Total Operating Revenues |
423,703.00 |
245,667.00 |
336,953.00 |
371,616.00 |
290,042.00 |
|
| Other Income |
13,872.00 |
14,818.00 |
13,566.00 |
8,822.00 |
8,220.00 |
|
| Total Revenue |
437,575.00 |
260,485.00 |
350,519.00 |
380,438.00 |
298,262.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
320,852.00 |
168,262.00 |
237,342.00 |
265,288.00 |
198,029.00 |
|
| Purchase Of Stock-In Trade |
10,691.00 |
7,301.00 |
7,292.00 |
8,289.00 |
7,268.00 |
|
| Operating And Direct Expenses |
27,155.00 |
18,375.00 |
21,424.00 |
24,839.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-7,962.00 |
610.00 |
77.00 |
-3,294.00 |
-3,232.00 |
|
| Employee Benefit Expenses |
5,426.00 |
5,024.00 |
6,067.00 |
5,834.00 |
4,740.00 |
|
| Finance Costs |
9,123.00 |
16,211.00 |
12,105.00 |
9,751.00 |
4,656.00 |
|
| Depreciation And Amortisation Expenses |
10,276.00 |
9,199.00 |
9,728.00 |
10,558.00 |
9,580.00 |
|
| Other Expenses |
15,951.00 |
13,565.00 |
14,306.00 |
14,252.00 |
31,496.00 |
|
| Total Expenses |
390,789.00 |
237,577.00 |
305,958.00 |
333,071.00 |
252,537.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
46,786.00 |
22,908.00 |
44,561.00 |
47,367.00 |
45,725.00 |
|
| Exceptional Items |
0.00 |
4,304.00 |
-4,245.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
46,786.00 |
27,212.00 |
40,316.00 |
47,367.00 |
45,725.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
787.00 |
0.00 |
7,200.00 |
9,440.00 |
8,953.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
6,915.00 |
-4,732.00 |
2,213.00 |
2,764.00 |
3,160.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7,702.00 |
-4,732.00 |
9,413.00 |
12,204.00 |
12,113.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
39,084.00 |
31,944.00 |
30,903.00 |
35,163.00 |
33,612.00 |
|
| Profit/Loss From Continuing Operations |
39,084.00 |
31,944.00 |
30,903.00 |
35,163.00 |
33,612.00 |
|
| Profit/Loss For The Period |
39,084.00 |
31,944.00 |
30,903.00 |
35,163.00 |
33,612.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
59.24 |
49.66 |
48.42 |
55.48 |
53.08 |
|
| Diluted EPS (Rs.) |
58.49 |
48.90 |
48.72 |
55.47 |
53.04 |
|
| 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 |
4,297.00 |
3,921.00 |
3,852.00 |
3,554.00 |
3,255.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
732.00 |
728.00 |
661.00 |
|
| Equity Dividend Rate (%) |
80.00 |
70.00 |
65.00 |
65.00 |
60.00 |
|
Source : Dion Global Solutions Limited
