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-2016 To 31-Mar-2017 Period Ended 30-Jun-2016

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 5349600.00
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 5349600.00
Expenses
(a) Cost of materials consumed 3580100.00
(b) Purchases of stock-in-trade 80200.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -173400.00
(d) Employee benefits expense 125100.00
(e) Depreciation and amortisation expense 195000.00
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 655900.00
Total expenses 4462900.00
Profit / (Loss) from operations before other income, finance costs and exceptional items 886700.00
Other income 203300.00
Profit / (Loss) from ordinary activities before finance costs and exceptional items 1090000.00
Finance costs 92400.00
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 997600.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 997600.00
Tax expense 242800.00
Net Profit / (Loss) from ordinary activities after tax 754800.00
Extraordinary items 0.00
Net Profit / (Loss) for the period 754800.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 754800
Other comprehensive income 25800.00
Total comprehensive income 780600.00
Face Value (in Rs.) 10.00
Paid-up equity share capital 324200.00
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year -
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 23.30
(b) Diluted 23.20
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 23.30
(b) Diluted 23.20
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Oil and gas78300.00
Refining4894600.00
Petrochemicals1940900.00
Others23400.00
Total6937200.00
Less:
Inter Segment Revenue
987900.00
Net sales/Income from Operations5949300.00
Segment Results
Oil and gas4800.00
Others9900.00
Petrochemicals290100.00
Refining658100.00
Total962900.00
Less:
Un-allocable Income
-14300.00
Less:
Interest
-20400.00
Segment Assets
Un-allocable Assets1.50954E7
Oil and gas2523400.00
Others5904700.00
Refining1.74266E7
Petrochemicals8857200.00
Segment Liabilites
Oil and gas465300.00
Un-allocable Liabilities4.1117E7
Refining6779000.00
Petrochemicals1390200.00
Others55800.00
Total0.00