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-2017 To 31-Mar-2018 Period Ended 30-Sep-2017

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Inclusive of excise duty) 9508500.00
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 9508500.00
Other income -
Total Income 9740200.00
Expenses
(a) Cost of materials consumed 4767800.00
(b) Purchases of stock-in-trade 1389100.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -23600.00
(d) Employee benefits expense 226000.00
(e) Depreciation and amortisation expense 428700.00
(f) Finance costs 324000.00
(g) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 1592700.00
Total expenses 8607900.00
Profit / (Loss) from before exceptional items 0.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 1132300.00
Tax expense 324000.00
Profit (Loss) for the period from continuing operations 808300.00
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 808300.00
Share of profit / (loss) of associates -1400.00
Minority interest -1200.00
Consolidated Net Profit/Loss for the period 808300.00
Other comprehensive income -76500.00
Total comprehensive income 734400.00
Face Value (in Rs.) 10.00
Paid-up equity share capital 592000.00
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year -
Basic EPS for continuing operations 13.67
Diluted EPS for continuing operations 13.66
Basic EPS for discontinued operations 0.00
Diluted EPS for discontinued operations 0.00
Basic EPS for continued and discontinued operations 13.67
Diluted EPS for continued and discontinued operations 13.66
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Others245900.00
Digital Service721300.00
Organized Retail1464600.00
Oil and Gas150300.00
Refining6976600.00
Petrochemicals2799900.00
Total12358600.00
Less:
Inter Segment Revenue
2241700.00
Net sales/Income from Operations10116900.00
Segment Results
Others14200.00
Digital Service26100.00
Organized Retail33400.00
Oil and Gas-27200.00
Refining662100.00
Petrochemicals496000.00
Total1204600.00
Less:
Interest
227200.00
Less:
Other Un-allocable Expenditure net off
-83400.00
Less:
Un-allocable Income
-72900.00
Segment Assets
Refining1.90736E7
Oil and Gas4217300.00
Others1973600.00
Un-allocable Assets1.39576E7
Digital Service2.28032E7
Organized Retail1580200.00
Petrochemicals1.15969E7
Segment Liabilites
Others286100.00
Un-allocable Liabilities3.44395E7
Digital Service1.39564E7
Oil and Gas5869200.00
Refining1.40214E7
Petrochemicals5730900.00
Organized Retail898900.00