Symbol RELIANCE Company Reliance Industries Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Consolidated
Period Quarterly Relating to Third Quarter
Financial Year 01-Apr-2015 To 31-Mar-2016 Period Ended 31-Dec-2015

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 7251300.00
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 7251300.00
Expenses
(a) Cost of materials consumed 3763900.00
(b) Purchases of stock-in-trade 671400.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 190600.00
(d) Employee benefits expense 195400.00
(e) Depreciation and amortisation expense 288600.00
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 1305200.00
Total expenses 6415100.00
Profit / (Loss) from operations before other income, finance costs and exceptional items 836200.00
Other income 244000.00
Profit / (Loss) from ordinary activities before finance costs and exceptional items 1080200.00
Finance costs 94500.00
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 985700.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 985700.00
Tax expense 253100.00
Net Profit / (Loss) from ordinary activities after tax 732600.00
Extraordinary items 0.00
Net Profit / (Loss) for the period 732600.00
Share of profit / (loss) of associates 900.00
Minority interest 7200.00
Other Related Items -
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 724500
Other comprehensive income -44400.00
Total comprehensive income 680100.00
Face Value (in Rs.) 10.00
Paid-up equity share capital 294700.00
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year -
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 24.60
(b) Diluted 24.50
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 24.60
(b) Diluted 24.50
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Organized Retail590100.00
Oil and Gas176200.00
Refining5738500.00
Petrochemicals1939800.00
Others244400.00
Total8689000.00
Less:
Inter Segment Revenue
1437700.00
Net sales/Income from Operations7251300.00
Segment Results
Organized Retail14900.00
Others34400.00
Petrochemicals263100.00
Refining647400.00
Oil and Gas25800.00
Total985600.00
Less:
Un-allocable Income
-72100.00
Less:
Other Un-allocable Expenditure net off
-21600.00
Less:
Interest
94500.00
Segment Assets
Un-allocable Assets1.5485E7
Organized Retail917600.00
Others1.35907E7
Oil and Gas4231300.00
Refining1.88489E7
Petrochemicals6249300.00
Segment Liabilites
Organized Retail433100.00
Un-allocable Liabilities3.81179E7
Oil and Gas4438300.00
Refining5781700.00
Petrochemicals1470500.00
Others9081300.00
Total0.00