Symbol RELIANCE Company Reliance Industries Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Quarterly Relating to First Quarter
Financial Year 01-Apr-2015 To 31-Mar-2016 Period Ended 30-Jun-2015

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 6581678.00
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 6581678.00
Expenses
(a) Cost of materials consumed 4897637.00
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade 130016.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -190266.00
(d) Employee benefits expense 121672.00
(e) Depreciation and amortisation expense 226492.00
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 691951.00
Total expenses 5877502.00
Profit / (Loss) from operations before other income, finance costs and exceptional items 704176.00
Other income 181799.00
Profit / (Loss) from ordinary activities before finance costs and exceptional items 885975.00
Finance costs 59731.00
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 826244.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 826244.00
Tax expense 194426.00
Net Profit / (Loss) from ordinary activities after tax 631818.00
Extraordinary items 0.00
Net Profit / (Loss) for the period 631818.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 631818
Face Value (in Rs.) 10.00
Paid-up equity share capital 323644.00
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year 0.00
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 19.52
(b) Diluted 19.52
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 19.52
(b) Diluted 19.52
- Number of shares 1772477271.00
- Percentage of shareholding 54.77
- Number of shares -
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 0.00
- Percentage of shares (as a % of the total share capital of the company) 0.00
- Number of shares 1463961977.00
b) Non - encumbered
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) 100.00
- Percentage of shares (as a % of the total share capital of the company) 45.23
Pending beginning of Quarter 0.00
INVESTOR COMPLAINTS
Received during the Quarter 2849.00
Disposed during the Quarter 2849.00
Remaining Unresolved Quarter End 0.00
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Oil & Gas119999.00
Refining6135843.00
Petrochemicals1955173.00
Organized Retail0.00
Others19575.00
Total8230590.00
Less:
Inter Segment Revenue
1089424.00
Net sales/Income from Operations7141166.00
Segment Results
Oil & Gas8294.00
Refining514063.00
Petrochemicals245791.00
Organized Retail0.00
Others6259.00
Total774407.00
Less:
Other Un-allocable Expenditure net off
-99664.00
Less:
Interest
59731.00
Less:
Un-allocable Income
-11904.00
Total Profit Before Tax826244.00
CAPITAL EMPLOYED
Organized Retail0.00
Others4543675.00
Oil & Gas3241770.00
Unallocated1.2177052E7
Petrochemicals4614299.00
Refining9205949.00
Total33782745.00