Balance Sheet of Reliance Industries

Balance Sheet of Reliance Industries
------------------- in Rs. Cr. -------------------
Mar '15
Mar '14
Mar '13
Mar '12
Mar '11
12 mths
12 mths
12 mths
12 mths
12 mths
Total Share Capital
3,236.00
3,232.00
3,229.00
3,271.00
3,273.00
Equity Share Capital
3,236.00
3,232.00
3,229.00
3,271.00
3,273.00
Share Application Money
17.00
17.00
25.00
0.00
9.00
Preference Share Capital
0.00
0.00
0.00
0.00
0.00
Reserves
212,923.00
193,842.00
175,711.00
159,698.00
142,800.00
Networth
216,176.00
197,091.00
178,965.00
162,969.00
146,082.00
2,036.00
10,744.00
2,422.00
6,949.00
10,104.00
Unsecured Loans
87,105.00
74,737.00
52,101.00
51,678.00
53,324.00
Total Debt
89,141.00
85,481.00
54,523.00
58,627.00
63,428.00
305,317.00
282,572.00
233,488.00
221,596.00
209,510.00
Mar '15
Mar '14
Mar '13
Mar '12
Mar '11
12 mths
12 mths
12 mths
12 mths
12 mths
205,638.00
194,542.00
187,607.00
182,946.00
203,686.00
Sources Of Funds
Secured Loans
Total Liabilities
Application Of Funds
Gross Block
Less: Revaluation Reserves
Less: Accum. Depreciation
Net Block
Capital Work in Progress
Investments
Inventories
Sundry Debtors
0.00
0.00
1,055.00
3,127.00
5,467.00
91,075.00
85,136.00
77,859.00
69,223.00
60,979.00
114,563.00
109,406.00
108,693.00
110,596.00
137,240.00
75,753.00
41,716.00
19,116.00
7,754.00
12,228.00
112,573.00
86,062.00
52,509.00
54,008.00
37,652.00
36,551.00
42,932.00
42,729.00
35,955.00
29,825.00
4,661.00
10,664.00
11,880.00
18,424.00
17,442.00
Cash and Bank Balance
11,571.00
36,624.00
49,547.00
39,598.00
27,135.00
Total Current Assets
52,783.00
90,220.00
104,156.00
93,977.00
74,402.00
Loans and Advances
42,113.00
40,179.00
32,982.00
25,678.00
17,730.00
0.00
0.00
0.00
0.00
0.00
94,896.00
130,399.00
137,138.00
119,655.00
92,132.00
0.00
0.00
0.00
0.00
0.00
86,210.00
80,844.00
79,620.00
66,159.00
65,141.00
Fixed Deposits
Total CA, Loans & Advances
Deferred Credit
Current Liabilities
Provisions
6,258.00
4,167.00
4,348.00
4,258.00
4,601.00
Total CL & Provisions
92,468.00
85,011.00
83,968.00
70,417.00
69,742.00
Net Current Assets
2,428.00
45,388.00
53,170.00
49,238.00
22,390.00
0.00
0.00
0.00
0.00
0.00
305,317.00
282,572.00
233,488.00
221,596.00
209,510.00
Miscellaneous Expenses
Total Assets
Contingent Liabilities
80,641.00
75,955.00
54,600.00
54,075.00
56,305.00
668.05
609.78
554.22
498.21
446.25
Book Value (Rs)
Reliance Industries
Standalone Profit & Loss account
------------------- in Rs. Cr. ------------------Mar '15
Mar '14
Mar '13
Mar '12
Mar '11
12 mths
12 mths
12 mths
12 mths
12 mths
340,814.00
401,302.00
371,119.00
339,792.00
258,651.00
11,738.00
11,185.00
10,822.00
9,888.00
10,481.00
329,076.00
390,117.00
360,297.00
329,904.00
248,170.00
8,721.00
8,936.00
7,998.00
6,192.00
3,052.00
-1,943.00
-412.00
3,317.00
872.00
3,243.00
335,854.00
398,641.00
371,612.00
336,968.00
254,465.00
267,834.00
334,283.00
310,428.00
279,737.00
198,076.00
Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
12,299.00
10,153.00
7,166.00
4,094.00
2,255.00
Employee Cost
3,686.00
3,370.00
3,354.00
2,862.00
2,624.00
Other Manufacturing Expenses
2,692.00
1,985.00
2,258.00
2,731.00
2,612.00
0.00
0.00
0.00
0.00
0.00
9,020.00
9,037.00
9,621.00
7,733.00
7,720.00
Selling and Admin Expenses

Miscellaneous Expenses
Preoperative Exp Capitalised
0.00
0.00
0.00
0.00
0.00
295,531.00
358,828.00
332,827.00
297,157.00
213,287.00
Mar '15
Mar '14
Mar '13
Mar '12
Mar '11
12 mths
12 mths
12 mths
12 mths
12 mths
Operating Profit
31,602.00
30,877.00
30,787.00
33,619.00
38,126.00
PBDIT
40,323.00
39,813.00
38,785.00
39,811.00
41,178.00
Interest
2,367.00
3,206.00
3,036.00
2,667.00
2,328.00
37,956.00
36,607.00
35,749.00
37,144.00
38,850.00
8,488.00
8,789.00
9,465.00
11,394.00
13,608.00
Other Written Off
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
29,468.00
27,818.00
26,284.00
25,750.00
25,242.00
0.00
0.00
0.00
0.00
0.00
29,468.00
27,818.00
26,284.00
25,750.00
25,242.00
6,749.00
5,834.00
5,281.00
5,710.00
4,956.00
22,719.00
21,984.00
21,003.00
20,040.00
20,286.00
Total Expenses
PBDT
Depreciation
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit
Total Value Addition

Preference Dividend
Equity Dividend
Corporate Dividend Tax
27,697.00
24,545.00
22,399.00
17,420.00
15,211.00
0.00
0.00
0.00
0.00
0.00
2,944.00
2,793.00
2,628.00
2,531.00
2,385.00
615.00
475.00
447.00
410.00
387.00
32,356.89
32,319.02
32,286.63
32,710.59
32,733.74
70.21
68.02
65.05
61.26
61.97
Per share data (annualised)

Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
100.00
95.00
90.00
85.00
80.00
Book Value (Rs)
668.05
609.78
554.22
498.21
446.25

Balance Sheet of Reliance Industries

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Balance Sheet of Reliance Industries

Uploaded by

Copyright:

Available Formats

Balance Sheet of Reliance Industries

------------------- in Rs. Cr. -------------------

Total Share Capital

Equity Share Capital

Share Application Money

Preference Share Capital

Cash and Bank Balance

Total Current Assets

Loans and Advances

Total CL & Provisions

Net Current Assets

Book Value (Rs)

------------------- in Rs. Cr. ------------------Mar '15

Other Manufacturing Expenses

Selling and Admin Expenses

Other Written Off

Profit Before Tax

Total Value Addition

Per share data (annualised)

Book Value (Rs)

You might also like