Management Govenance Financial Notice

Corporate
Overview Review Statements

STATEMENT OF PROFIT AND LOSS 1-46 47 133 258- 439 -5

For the year ended 31st March, 2019

in crore)
2018-19 2017-18
Notes

INCOME
Value of Sales 4,00,139 3,14,917
Incomefrom Services *
847 440
Value of Sales& Services (Revenue) 4,00,986 3,15,357
Less: GST Recovered 16,082 10,022
REVENUE FROM OPERATIONS 4 3,84,904 3,05,335
Other Income 9,419 8,220
Total Income 3,94,323 3,13,555
EXPENSES
Cost of Material Consumed 2,65,288 1,98,029
Purchase ofStock-in-Trade 8,289 7,268
Changes in lnventories of Finished Goods, Work-in-Progress and Stock-in-Trade 26 ,294) (3,232)
Excise Duty and Service Tax 13,885 15,293
Employee Benefits Expense 5,834 4,740
Finance Costs 9,751 4,656
Depreciation /Amortisationand Depletion Expense 10,558 9,580
Other Expenses 36,645 31,496
Total Expenses 3,46,956 2,67,830
Profit Before Tax 47,367 45,725
TAX EXPENSES
Current Tax 9,440 8,953
Deferred Tax 17 2,764 3,160
Profitfor the Year 35,163 33,612
OTHER COMPREHENSIVEINCOME
Items that will not bereclassified toProfitor Loss 25.1 76,892 (66)
ii. Income tax relating to items that will not be reclassified to (16,569) 14
Profit or Loss

ii. Items that will be reclassified to Profit or Loss 25.2 (827) 4,,388)
iv. Income tax relating to items that will be reclassified to Profit or Loss
178 937
Total Other ComprehensiveIncome/(Loss)for the Year[Netof Tax] 59,674 (3,503)
TotalComprehensive Incomefor the Year 94,8 30,109 -

EARNINGS PER EQUITY SHARE OF FACE VALUE OF 10 EACH

Basic(in) 30 55.48 53.0
Diluted (in ) 0 55.47 53.04
Significant Accounting Policies
See accompanying Notes tothe Financial Statements t O 411

As per our Report of even date For and on behalf of the Board

For DTS&Associates
Chartered Accountants
Registration No.l42412W)
TP Ostwal
Partner
Membership No. 030848
Alok Agarwal
Chief Financial Oficer
Mumbai
Date: April 18, 2019
M.D. Ambani
For SRBC& COLLP Chairman& Managing Director
Chartered Accountants
(Registration No.324982E/E300003) N.R. Meswani
H.R. Meswani
P.M.S. Prasad Executive Directors
P.K. Kapil
Vikas Kumar Pansari K. Sethuraman
Partner Company Secretary Nita M. Ambani
Non-Executive, Non-Independent Director
Membership No. 093649
Y.P. Trivedi
Prof. Dipak C. Jain
Srikanth Venkatachari Savithri Parekh Dr. R.A. Mashelkar
Joint Chietf Financial Officer Joint Company Secretary Adil Zainulbhai
Independent Directors
Raminder Singh Gujral
Dr. Shumeet Banerji
Arundhati Bhattacharya

Connecting everyone. connecting everywhere. Connecting everything. The Jio Revolution. 269
Standalone

BALANCE SHEET
As at 31st March, 2019

(in crore)
As at As at
Notes 31st March, 2018
31st March, 2019
ASSETS
NON-CURRENT ASSETS
Property, Plant and Equipment 1,91,879
1,94,895
Capital Work-in-Progress 1,05,155 92,581
IntangibleAssets 8,293 9,085
Intangible Assets Under Development 6,402 6,902
Financial Assets
Investments 2,71,980 1,71,945
Loans 31,806 17,699
Other Non-Current Assets 4,287 3,522
Otal Non-Current Assets 6,22,818 4,93,613
CURRENT ASSETS
Inventories
Financial Assets
44,144 39,568

Investments 59,556 53,277

rade Receivables 12,110. 10,460
Cash and Cash Equivalents 3,768 2,731
Loans 4,876 3,533
Other Financial Assets L1,274 96
Other Current Assets ,199 L0,487
Total Current Assets 1,52,92 1,23,912
Total Assets 7,75,745 6,17,525
EQUITY AND LIABILITITES
EQUITY
Equity Share Capital 6,339 6,335
Other Equity 3,98,983 3,08,312
Total Equity 4,05,322 314.647
LIABILITIES
Non-Current Liabitities
Financial Liabilities
Borrowings 1,18,0098 81,5
Provisions
Deferred Tax Liabilities (Net)
16
2,483 2,205
17 431L 27,926
Other Non-Current Liabilities 18 504 504
Total Non-Current Liabilities
Current Liabilities
1,68,402 1,12,231
FinancialLiabilities
Borrowings 39,097 15,239
Trade Payables Due to: 20
Micro and Small Enterprise 229 183
Otherthan Micro and SmallEnterprise 88,012 88,492
Other Financial Liabilities 27,675 ,250
Other Current Liabilities ********
46,225 37,5
Provisions 783 918
Total Current Liabilities
2,02,021 1,90,647-
Total Liabilities
Total Equity and Liabilities 3,70,423S 3,02,878
7.75.745 6,17.525
Significant Accounting Policies ****

See accompanying Notes to the FinancialStatements 1 to 41

As per our Report of even date For and on behalf of the Board

M.D. Ambani
For D TS& Associates
ForSRBC&COLLP Chairman& Managing Director
Chartered Accountants Chartered Accountants
(Registration No.142412W) (Registration No.324982E/E300003) N.R. Meswani
H.R. Meswani
P.M.S. Prasad Executive Directors
P. K. Kapil
TPOstwal Vikas Kumar Pansari K. Sethuraman
Partner Partner Company Secretary Nita M. Ambani Non-Executive, Non-Independent Director
Membership No. 030848 Membership No. 093649
Y.P. Trivedi

Alok Agarwal Srikanth Venkatachari Savithri Parekh

Prof. Dlpak C. Jain
Dr.R.A. Mashelkar
Chief Financial Officer Joint Chief Financial Officer Joint Company Secretary Adil Zainulbhai Independent Directors
Raminder Singh Gujral
Mumbal118 2019
Date: Apil18,2019
Dr. Shumeet Banerji
Arundhati Bhattacharya

268 Reliance Industries Limited | Integrated Annual Report 2018-19

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