Symbol RELIANCE Company Reliance Industries Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated 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) 7713031.00
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 7713031.00
Expenses
(a) Cost of materials consumed 5030489.00
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade 727117.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -165370.00
(d) Employee benefits expense 197614.00
(e) Depreciation and amortisation expense 304052.00
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 905525.00
Total expenses 6999427.00
Profit / (Loss) from operations before other income, finance costs and exceptional items 713604.00
Other income 183229.00
Profit / (Loss) from ordinary activities before finance costs and exceptional items 896833.00
Finance costs 90244.00
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 806589.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 806589.00
Tax expense 192921.00
Net Profit / (Loss) from ordinary activities after tax 613668.00
Extraordinary items 0.00
Net Profit / (Loss) for the period 613668.00
Share of profit / (loss) of associates -8605.00
Minority interest 52.00
Other Related Items 0.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 622221
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 21.14
(b) Diluted 21.14
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 21.14
(b) Diluted 21.14
- 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 & Gas205695.00
Refining6872938.00
Petrochemicals2085838.00
Organized Retail469818.00
Others257857.00
Total9892146.00
Less:
Inter Segment Revenue
1585748.00
Net sales/Income from Operations8306398.00
Segment Results
Oil & Gas3163.00
Refining525235.00
Petrochemicals233758.00
Organized Retail11107.00
Others23393.00
Total796656.00
Less:
Other Un-allocable Expenditure net off
-30645.00
Less:
Interest
90244.00
Less:
Un-allocable Income
-78137.00
Total Profit Before Tax815194.00
CAPITAL EMPLOYED
Organized Retail628049.00
Others7200363.00
Oil & Gas7352709.00
Unallocated1.1778054E7
Petrochemicals4838639.00
Refining9362926.00
Total41160740.00