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Reliance Industries LTD.: Total Income

The document is an income and expenditure summary for Reliance Industries Ltd. for the periods of March 2008 to March 2013. It shows the total income, expenses, profits, and other key financial metrics for the company over these years. Total income increased from Rs. 1,459 billion in 2008 to Rs. 3,792 billion in 2013. Total expenses also increased, from Rs. 1,246 billion to Rs. 3,615 billion over the same period. Profit after tax fluctuated between Rs. 153 billion and Rs. 210 billion during 2008-2013.

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49 views

Reliance Industries LTD.: Total Income

The document is an income and expenditure summary for Reliance Industries Ltd. for the periods of March 2008 to March 2013. It shows the total income, expenses, profits, and other key financial metrics for the company over these years. Total income increased from Rs. 1,459 billion in 2008 to Rs. 3,792 billion in 2013. Total expenses also increased, from Rs. 1,246 billion to Rs. 3,615 billion over the same period. Profit after tax fluctuated between Rs. 153 billion and Rs. 210 billion during 2008-2013.

Uploaded by

aditya_passionate
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Income & Expenditure Summary

Reliance Industries Ltd.


Currency: Rs. Million (Non-Annualised)
Total income
Sales
Industrial sales
Income from non-financial services
Income from financial services
Interest income
Dividends
Income from treasury operations
Other income
Prior period and extra-ordinary income
Change in stock
Total expenses
Operating expenses
Raw materials, stores & spares
Purchase of finished goods
Packaging and packing expenses
Power, fuel & water charges
Compensation to employees
Indirect taxes
Royalties, technical know-how fees, etc
Rent & lease rent
Repairs & maintenance
Insurance premium paid
Outsourced manufacturing jobs
Outsourced professional jobs
Non-executive directors' fees
Selling & distribution expenses
Travel expenses
Communications expenses
Printing & stationery expenses
Miscellaneous expenditure
Other operational exp of industrial ent
Other operational exp of non-fin services ent
Share of loss in other enterprises
Financial charges
Fee based financial services expenses
Fund based financial services expenses
Interest paid
Financial charges on instruments
Provisions
Non-cash charges
Depreciation
Amortisation
Write-offs
Prior period and extra-ordinary expenses
Provision for direct tax

Mar-08
12 mths

Mar-09
12 mths

Mar-10
12 mths

Mar-11
12 mths

Mar-12
12 mths

1,459,331.80
1,392,694.60
1,392,018.80
675.8
65,246.00
6,623.50
183.7
58,392.50
867.7
523.5
-18,671.60

1,484,272.30
1,463,280.70
1,462,681.10
599.6
20,291.90
15,649.20
298.1
4,254.50
1,096.40
488.5
4,275.60

2,036,266.80
2,003,997.90
2,003,288.10
709.8
31,238.10
21,081.80
24.1
10,050.80
744
286.8
39,478.90

2,621,610.00
2,586,510.00
2,585,710.00
800
34,270.00
26,210.00
20
7,980.00
830

3,459,840.00
3,397,920.00
3,397,210.00
710
60,620.00
44,140.00
100
16,350.00
1,300.00

32,430.00

8,720.00

1,245,596.30
1,153,355.20
928,244.30
60,077.10

1,335,454.70
1,260,866.70
1,070,790.70
22,052.70

1,913,389.00
1,757,380.10
1,506,931.90
29,958.20

2,451,180.00
2,244,223.30
1,966,120.00
14,640.00

3,268,160.00
3,072,110.00
2,782,960.00
14,410.00

20,528.40
21,174.80
60,359.10

33,559.80
24,367.80
46,350.90

27,067.10
23,503.80
89,130.80

22,550.00
26,240.00
113,380.00

40,940.00
28,620.00
107,640.00

3,019.50
7,455.60
2,914.50
6,852.60
6,536.40
20.8
27,109.30
1,694.60

1,504.50
5,897.00
3,251.10
8,402.80
6,649.20
2
28,838.60
1,258.90

1,078.90
6,601.80
4,865.80
17,749.30
5,376.40
1.9
35,590.00
597.2

1,040.00
9,040.00
5,290.00
22,840.00
6,800.00

1,230.00
10,260.00
5,220.00
18,290.00
7,220.00

45,970.00
740

45,720.00
820

7,368.20

7,940.70

8,927.00

9,573.30

8,780.00

10,773.60
6.3
10,767.30
10,767.30

22,399.10
2.4
22,396.70
17,449.90

19,972.10
215.3
19,756.80
19,756.80

23,280.00

28,280.00

23,280.00
21,250.00
200

28,280.00
19,660.00
180

139.2

34.4

45,669.40
48,471.40

16,918.60
51,952.90

92,494.30
104,965.30

133,536.70
136,080.00

110,220.00
113,940.00

60.4
35,598.50

3,862.50
31,373.40

1,085.30
292.8
43,249.70

900
580
49,560.00

450
57,100.00

Profit after tax

195,063.90

153,093.20

162,356.70

202,860.00

200,400.00

PBDITA
PBT

290,046.60
230,662.40

258,853.00
184,466.60

331,629.10
205,606.40

412,680.00
252,420.00

399,720.00
257,500.00

Mar-13
12 mths
3,791,900.00
3,711,190.00
3,710,210.00
980
80,540.00
62,450.00
770
17,310.00
170
33,170.00
3,615,040.00
3,441,520.00
3,099,260.00
5,020.00
71,660.00
33,540.00
121,050.00
970
9,550.00
6,110.00
15,690.00
11,080.00
55,700.00
1,220.00

10,670.00

30,360.00
30,360.00
21,520.00
160

89,870.00
94,650.00

480
52,810.00

210,030.00
387,850.00
262,840.00

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