Symbol RELIANCE Company Reliance Industries Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Consolidated
Period Quarterly Relating to Fourth Quarter
Financial Year 01-Apr-2016 To 31-Mar-2017 Period Ended 31-Mar-2017

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Inclusive of excise duty) 9288900.00
(b) Other operating income 193600.00
Total income from operations (net) ( a + b) 9482500.00
Other income -
Total Income 9482500.00
Expenses
(a) Cost of materials consumed 4771000.00
(b) Purchases of stock-in-trade 1268400.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -76300.00
(d) Employee benefits expense 236600.00
(e) Depreciation and amortisation expense 335400.00
(f) Finance costs 220100.00
(g) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 1865900.00
Total expenses 8456600.00
Profit / (Loss) from before exceptional items 0.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 1025900.00
Tax expense 220100.00
Profit (Loss) for the period from continuing operations 805800.00
Profit/(loss) from discontinued operations 0.00
Tax expense of discontinued operations 0.00
Profit/(loss) from Discontinued operations (after tax) 0.00
Net Profit / (Loss) for the period 805800.00
Share of profit / (loss) of associates 500.00
Minority interest 0.00
Consolidated Net Profit/Loss for the period 805800.00
Other comprehensive income 126300.00
Total comprehensive income 931600.00
Face Value (in Rs.) 10.00
Paid-up equity share capital 295900.00
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year -
Basic EPS for continuing operations 27.27
Diluted EPS for continuing operations 27.22
Basic EPS for discontinued operations 0.00
Diluted EPS for discontinued operations 0.00
Basic EPS for continued and discontinued operations 0.00
Diluted EPS for continued and discontinued operations 0.00
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Organised Retail1033200.00
Oil and Gas130900.00
Refining7204500.00
Petrochemicals2648700.00
Others349600.00
Total11366900.00
Less:
Inter Segment Revenue
2077100.00
Net sales/Income from Operations9289800.00
Segment Results
Organised Retail24300.00
Others17500.00
Petrochemicals344100.00
Refining629400.00
Oil and Gas-48600.00
Total966700.00
Less:
Un-allocable Income
74000.00
Less:
Other Un-allocable Expenditure net off
-55600.00
Less:
Interest
40300.00
Segment Assets
Un-allocable Assets1.4431E7
Organised Retail1139600.00
Others2.17594E7
Oil and Gas4222500.00
Refining1.8072E7
Petrochemicals1.10557E7
Segment Liabilites
Organised Retail526000.00
Un-allocable Liabilities3.21132E7
Oil and Gas6309500.00
Refining1.30713E7
Petrochemicals5351300.00
Others1.33089E7