Symbol RELIANCE Company Reliance Industries Limited
Industry - Audited / Un-Audited Unaudited
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) 5967100.00
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 5967100.00
Expenses
(a) Cost of materials consumed 2906400.00
(b) Purchases of stock-in-trade 727700.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 96800.00
(d) Employee benefits expense 183800.00
(e) Depreciation and amortisation expense 311000.00
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 932100.00
Total expenses 5157800.00
Profit / (Loss) from operations before other income, finance costs and exceptional items 809300.00
Other income 195300.00
Profit / (Loss) from ordinary activities before finance costs and exceptional items 1004600.00
Finance costs 84200.00
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 920400.00
Exceptional items -7200.00
Profit / (Loss) from ordinary activities before tax 927600.00
Tax expense 235100.00
Net Profit / (Loss) from ordinary activities after tax 692500.00
Extraordinary items 0.00
Net Profit / (Loss) for the period 692500.00
Share of profit / (loss) of associates -6300.00
Minority interest 5800.00
Other Related Items -
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 693000
Other comprehensive income -7800.00
Total comprehensive income 685200.00
Face Value (in Rs.) 10.00
Paid-up equity share capital 294800.00
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year -
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 23.50
(b) Diluted 23.50
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 23.50
(b) Diluted 23.50
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Petrochemicals2091500.00
Others236600.00
Oil and gas163400.00
Refining4806300.00
Organized Retail564600.00
Total7862400.00
Less:
Inter Segment Revenue
1469400.00
Net sales/Income from Operations6393000.00
Segment Results
Refining638000.00
Others31800.00
Petrochemicals270400.00
Organized Retail12800.00
Oil and gas-39200.00
Total913800.00
Less:
Un-allocable Income
-18700.00
Less:
Interest
-1400.00
Segment Assets
Organized Retail1002300.00
Petrochemicals8974000.00
Un-allocable Assets1.50904E7
Others1.53605E7
Oil and gas4364400.00
Refining1.64824E7
Segment Liabilites
Organized Retail433200.00
Others9257800.00
Oil and gas4332200.00
Un-allocable Liabilities3.9709E7
Petrochemicals1418900.00
Refining6122900.00
Total0.00