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

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 6826125.00
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 6826125.00
Expenses
(a) Cost of materials consumed 3763800.00
(b) Purchases of stock-in-trade 677056.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 190914.00
(d) Employee benefits expense 202586.00
(e) Depreciation and amortisation expense 313344.00
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 854943.00
Total expenses 6002643.00
Profit / (Loss) from operations before other income, finance costs and exceptional items 823482.00
Other income 242578.00
Profit / (Loss) from ordinary activities before finance costs and exceptional items 1066060.00
Finance costs 92061.00
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 973999.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 973999.00
Tax expense 238306.00
Net Profit / (Loss) from ordinary activities after tax 735693.00
Extraordinary items 0.00
Net Profit / (Loss) for the period 735693.00
Share of profit / (loss) of associates -1557.00
Minority interest 5143.00
Other Related Items 728993.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 728993
Face Value (in Rs.) 10.00
Paid-up equity share capital 323921.00
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year -
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 24.80
(b) Diluted 24.80
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 24.80
(b) Diluted 24.80
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Oil and Gas176525.00
Refining5738456.00
Petrochemicals1939791.00
Organized Retail604161.00
Others312741.00
Total8771674.00
Less:
Inter Segment Revenue
1437557.00
Net sales/Income from Operations7334117.00
Segment Results
Oil and Gas9034.00
Refining649129.00
Petrochemicals263908.00
Organized Retail14676.00
Others28493.00
Total965240.00
Less:
Other Un-allocable Expenditure net off
-66720.00
Less:
Interest
92091.00
Less:
Un-allocable Income
-32557.00
Total Profit Before Tax972426.00
CAPITAL EMPLOYED
Organized Retail625922.00
Others8263208.00
Oil and Gas7640298.00
Unallocated1.1842198E7
Petrochemicals4477159.00
Refining1.0556536E7
Total43405321.00