Symbol RELIANCE Company Reliance Industries Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated 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) 8165097.00
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 8165097.00
Expenses
(a) Cost of materials consumed 4313408.00
(b) Purchases of stock-in-trade 1089293.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -12087.00
(d) Employee benefits expense 201706.00
(e) Depreciation and amortisation expense 277441.00
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 1455178.00
Total expenses 7324939.00
Profit / (Loss) from operations before other income, finance costs and exceptional items 840158.00
Other income 239302.00
Profit / (Loss) from ordinary activities before finance costs and exceptional items 1079460.00
Finance costs 89258.00
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 990202.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 990202.00
Tax expense 270797.00
Net Profit / (Loss) from ordinary activities after tax 719405.00
Extraordinary items 0.00
Net Profit / (Loss) for the period 719405.00
Share of profit / (loss) of associates 1836.00
Minority interest -3048.00
Other Related Items -
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 720617
Other comprehensive income 62684.00
Total comprehensive income 783301.00
Face Value (in Rs.) 10.00
Paid-up equity share capital 295075.00
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year -
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 24.43
(b) Diluted 24.38
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 24.43
(b) Diluted 24.38
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Organized Retail807948.00
Oil and Gas132704.00
Refining6052667.00
Petrochemicals2242214.00
Others314666.00
Total9550199.00
Less:
Inter Segment Revenue
1385102.00
Net sales/Income from Operations8165097.00
Segment Results
Organized Retail16217.00
Others13067.00
Petrochemicals341729.00
Refining597483.00
Oil and Gas-49142.00
Total919354.00
Less:
Un-allocable Income
-95106.00
Less:
Other Un-allocable Expenditure net off
-63164.00
Less:
Interest
89258.00
Segment Assets
Un-allocable Assets1.489081E7
Organized Retail1096775.00
Others1.7859472E7
Oil and Gas4149648.00
Refining1.7219518E7
Petrochemicals9962472.00
Segment Liabilites
Organized Retail577693.00
Un-allocable Liabilities4.103135E7
Oil and Gas4264838.00
Refining6307778.00
Petrochemicals1741845.00
Others1.1255191E7
Total0.00