Symbol RELIANCE Company Reliance Industries Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated 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) 9053700.00
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 9053700.00
Other income -
Total Income 9266100.00
Expenses
(a) Cost of materials consumed 4411700.00
(b) Purchases of stock-in-trade 1440300.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -39000.00
(d) Employee benefits expense 245500.00
(e) Depreciation and amortisation expense 303700.00
(f) Finance costs 254400.00
(g) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 1739800.00
Total expenses 8213900.00
Profit / (Loss) from before exceptional items 0.00
Exceptional items -108700.00
Profit / (Loss) from ordinary activities before tax 1160900.00
Tax expense 254400.00
Profit (Loss) for the period from continuing operations 906500.00
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 906500.00
Share of profit / (loss) of associates -1400.00
Minority interest 0.00
Consolidated Net Profit/Loss for the period 906500.00
Other comprehensive income 97900.00
Total comprehensive income 1005800.00
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 30.78
Diluted EPS for continuing operations 30.76
Basic EPS for discontinued operations 0.00
Diluted EPS for discontinued operations 0.00
Basic EPS for continued and discontinued operations 30.78
Diluted EPS for continued and discontinued operations 30.76
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Organised Retail1157100.00
Oil and Gas132400.00
Refining6694500.00
Petrochemicals2546100.00
Others391100.00
Total10921200.00
Less:
Inter Segment Revenue
1867500.00
Net sales/Income from Operations9053700.00
Segment Results
Organised Retail29200.00
Others9000.00
Petrochemicals403100.00
Refining747600.00
Oil and Gas-37300.00
Total1151600.00
Less:
Un-allocable Income
-73000.00
Less:
Other Un-allocable Expenditure net off
-49600.00
Less:
Interest
111900.00
Segment Assets
Un-allocable Assets1.34716E7
Organised Retail1192100.00
Others2.41558E7
Oil and Gas4297500.00
Refining1.83537E7
Petrochemicals1.16273E7
Segment Liabilites
Organised Retail553800.00
Un-allocable Liabilities3.36819E7
Oil and Gas5923200.00
Refining1.31486E7
Petrochemicals5236300.00
Others1.45542E7