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 Second Quarter
Financial Year 01-Apr-2016 To 31-Mar-2017 Period Ended 30-Sep-2016

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 6434399.00
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 6434399.00
Expenses
(a) Cost of materials consumed 3950623.00
(b) Purchases of stock-in-trade 194419.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -29231.00
(d) Employee benefits expense 101637.00
(e) Depreciation and amortisation expense 202920.00
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 1161467.00
Total expenses 5581835.00
Profit / (Loss) from operations before other income, finance costs and exceptional items 852564.00
Other income 228021.00
Profit / (Loss) from ordinary activities before finance costs and exceptional items 1080585.00
Finance costs 63275.00
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 1017310.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 1017310.00
Tax expense 246946.00
Net Profit / (Loss) from ordinary activities after tax 770364.00
Extraordinary items 0.00
Net Profit / (Loss) for the period 770364.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 770364
Other comprehensive income 65440.00
Total comprehensive income 835804.00
Face Value (in Rs.) 10.00
Paid-up equity share capital 324311.00
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year -
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 23.76
(b) Diluted 23.72
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 23.76
(b) Diluted 23.72
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Organized Retail0.00
Oil and Gas70084.00
Refining5183792.00
Petrochemicals2129320.00
Others30470.00
Total7413666.00
Less:
Inter Segment Revenue
979267.00
Net sales/Income from Operations6434399.00
Segment Results
Organized Retail0.00
Others8991.00
Petrochemicals346447.00
Refining590071.00
Oil and Gas2387.00
Total947896.00
Less:
Un-allocable Income
-107167.00
Less:
Other Un-allocable Expenditure net off
-25522.00
Less:
Interest
63275.00
Segment Assets
Un-allocable Assets1.466852E7
Organized Retail0.00
Others6277787.00
Oil and Gas2498953.00
Refining1.7111612E7
Petrochemicals9486119.00
Segment Liabilites
Organized Retail0.00
Un-allocable Liabilities4.1899263E7
Oil and Gas459907.00
Refining6082148.00
Petrochemicals1537866.00
Others63807.00
Total0.00