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 First Quarter
Financial Year 01-Apr-2017 To 31-Mar-2018 Period Ended 30-Jun-2017

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Inclusive of excise duty) 7043400.00
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 7043400.00
Other income -
Total Income 7235200.00
Expenses
(a) Cost of materials consumed 4203700.00
(b) Purchases of stock-in-trade 179700.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -55500.00
(d) Employee benefits expense 117000.00
(e) Depreciation and amortisation expense 215800.00
(f) Finance costs 236500.00
(g) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 1439600.00
Total expenses 6179100.00
Profit / (Loss) from before exceptional items 0.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 1056100.00
Tax expense 236500.00
Profit (Loss) for the period from continuing operations 819600.00
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 819600.00
Share of profit / (loss) of associates 0.00
Minority interest 0.00
Consolidated Net Profit/Loss for the period 819600.00
Other comprehensive income -18800.00
Total comprehensive income 800800.00
Face Value (in Rs.) 10.00
Paid-up equity share capital 325200.00
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year -
Basic EPS for continuing operations 25.21
Diluted EPS for continuing operations 25.19
Basic EPS for discontinued operations 0.00
Diluted EPS for discontinued operations 0.00
Basic EPS for continued and discontinued operations 25.21
Diluted EPS for continued and discontinued operations 25.19
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Organised Retail0.00
Oil and Gas58200.00
Refining5890200.00
Petrochemicals2408300.00
Others32900.00
Total8389600.00
Less:
Inter Segment Revenue
1346200.00
Net sales/Income from Operations7043400.00
Segment Results
Organised Retail0.00
Others13200.00
Petrochemicals398400.00
Refining637500.00
Oil and Gas-23100.00
Total1026000.00
Less:
Un-allocable Income
-84400.00
Less:
Other Un-allocable Expenditure net off
-24500.00
Less:
Interest
78800.00
Segment Assets
Un-allocable Assets1.28359E7
Organised Retail0.00
Others1.04319E7
Oil and Gas3368800.00
Refining1.82615E7
Petrochemicals1.10637E7
Segment Liabilites
Organised Retail0.00
Un-allocable Liabilities3.58461E7
Oil and Gas2448400.00
Refining1.29311E7
Petrochemicals4681100.00
Others55100.00