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-2015 To 31-Mar-2016 Period Ended 30-Jun-2015

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 7661500.00
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 7661500.00
Expenses
(a) Cost of materials consumed 5030500.00
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade 723100.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -166500.00
(d) Employee benefits expense 191500.00
(e) Depreciation and amortisation expense 275100.00
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 887000.00
Total expenses 6940700.00
Profit / (Loss) from operations before other income, finance costs and exceptional items 720800.00
Other income 158400.00
Profit / (Loss) from ordinary activities before finance costs and exceptional items 879200.00
Finance costs 91500.00
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 787700.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 787700.00
Tax expense 196100.00
Net Profit / (Loss) from ordinary activities after tax 591600.00
Extraordinary items 0.00
Net Profit / (Loss) for the period 591600.00
Share of profit / (loss) of associates -9900.00
Minority interest -900.00
Other Related Items -
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 602400
Other comprehensive income 20100.00
Total comprehensive income 622500.00
Face Value (in Rs.) 10.00
Paid-up equity share capital 294400.00
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year -
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 20.50
(b) Diluted 20.40
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 20.50
(b) Diluted 20.40
- Number of shares -
- Percentage of shareholding -
- Number of shares 0
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) -
- Percentage of shares (as a % of the total share capital of the company) -
- Number of shares -
b) Non - encumbered
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) -
- Percentage of shares (as a % of the total share capital of the company) -
Pending beginning of Quarter 0.00
INVESTOR COMPLAINTS
Received during the Quarter 0.00
Disposed during the Quarter 0.00
Remaining Unresolved Quarter End 0.00
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Petrochemicals2085800.00
Others215300.00
Oil and gas205400.00
Refining6872900.00
Organized Retail457200.00
Total9836600.00
Less:
Inter Segment Revenue
1585700.00
Net sales/Income from Operations8250900.00
Segment Results
Refining523500.00
Others25100.00
Petrochemicals232900.00
Organized Retail11300.00
Oil and gas19900.00
Total812700.00
Less:
Un-allocable Income
7500.00
Less:
Interest
7600.00
Segment Assets
Organized Retail829000.00
Petrochemicals6256600.00
Un-allocable Assets1.47231E7
Others1.14337E7
Oil and gas3775000.00
Refining1.74716E7
Segment Liabilites
Organized Retail360300.00
Others6967900.00
Oil and gas4292100.00
Un-allocable Liabilities3.61709E7
Petrochemicals1115000.00
Refining5582800.00
Total0.00