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

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 6025156.00
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 6025156.00
Expenses
(a) Cost of materials consumed 2905142.00
(b) Purchases of stock-in-trade 735101.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 96123.00
(d) Employee benefits expense 193614.00
(e) Depreciation and amortisation expense 357052.00
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 894458.00
Total expenses 5181490.00
Profit / (Loss) from operations before other income, finance costs and exceptional items 843666.00
Other income 175794.00
Profit / (Loss) from ordinary activities before finance costs and exceptional items 1019460.00
Finance costs 81258.00
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 938202.00
Exceptional items -17114.00
Profit / (Loss) from ordinary activities before tax 955316.00
Tax expense 216818.00
Net Profit / (Loss) from ordinary activities after tax 738498.00
Extraordinary items 0.00
Net Profit / (Loss) for the period 738498.00
Share of profit / (loss) of associates -5692.00
Minority interest 4399.00
Other Related Items 739791.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 739791
Face Value (in Rs.) 10.00
Paid-up equity share capital 324038.00
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year -
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 25.11
(b) Diluted 25.11
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 25.11
(b) Diluted 25.11
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Oil and Gas163817.00
Refining4806355.00
Petrochemicals2091467.00
Organized Retail578130.00
Others286940.00
Total7926709.00
Less:
Inter Segment Revenue
1469811.00
Net sales/Income from Operations6456898.00
Segment Results
Oil and Gas1440.00
Refining639360.00
Petrochemicals271296.00
Organized Retail13136.00
Others32015.00
Total957247.00
Less:
Other Un-allocable Expenditure net off
-4863.00
Less:
Interest
81268.00
Less:
Un-allocable Income
-80161.00
Total Profit Before Tax961003.00
CAPITAL EMPLOYED
Organized Retail641006.00
Others9463332.00
Oil and Gas7767458.00
Unallocated1.1170722E7
Petrochemicals7238169.00
Refining7848709.00
Total44129396.00