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-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) 6499000.00
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 6499000.00
Expenses
(a) Cost of materials consumed 3746900.00
(b) Purchases of stock-in-trade 814300.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -255400.00
(d) Employee benefits expense 211100.00
(e) Depreciation and amortisation expense 272500.00
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 859800.00
Total expenses 5649200.00
Profit / (Loss) from operations before other income, finance costs and exceptional items 849800.00
Other income 237800.00
Profit / (Loss) from ordinary activities before finance costs and exceptional items 1087600.00
Finance costs 120600.00
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 967000.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 967000.00
Tax expense 258100.00
Net Profit / (Loss) from ordinary activities after tax 708900.00
Extraordinary items 0.00
Net Profit / (Loss) for the period 708900.00
Share of profit / (loss) of associates 1200.00
Minority interest -3600.00
Other Related Items -
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 711300
Other comprehensive income 35100.00
Total comprehensive income 746400.00
Face Value (in Rs.) 10.00
Paid-up equity share capital 295000.00
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year -
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 24.10
(b) Diluted 24.10
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 24.10
(b) Diluted 24.10
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Petrochemicals2071800.00
Others241900.00
Oil and gas134000.00
Refining5656800.00
Organized Retail666600.00
Total8771100.00
Less:
Inter Segment Revenue
1626000.00
Net sales/Income from Operations7145100.00
Segment Results
Refining659300.00
Others12700.00
Petrochemicals280600.00
Organized Retail14800.00
Oil and gas-31200.00
Total936200.00
Less:
Un-allocable Income
-57500.00
Less:
Interest
27900.00
Segment Assets
Organized Retail1074200.00
Petrochemicals9336300.00
Un-allocable Assets1.52685E7
Others1.67962E7
Oil and gas4475900.00
Refining1.75273E7
Segment Liabilites
Organized Retail531200.00
Others1.06793E7
Oil and gas4449100.00
Un-allocable Liabilities4.0221E7
Petrochemicals1588300.00
Refining7009500.00
Total0.00