4/10/24, 1:23 PM Reliance Industries | Consolidated Profit & Loss account > Refineries > Consolidated Profit &
t & Loss account of Reliance Industries …
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Reliance Industries Previous Years »
Consolidated Profit & Loss
------------------- in Rs. Cr. -------------------
account
Mar '23 Mar '22 Mar '21 Mar '20 Mar '19
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 974,864.00 792,756.00 539,238.00 659,997.00 625,212.00
Excise Duty 97,029.00 92,794.00 72,314.00 62,462.00 56,003.00
Net Sales 877,835.00 699,962.00 466,924.00 597,535.00 569,209.00
Other Income 12,152.00 17,783.00 21,241.00 8,720.00 8,386.00
Stock Adjustments 30,263.00 21,457.00 9,064.00 5,048.00 4,680.00
Total Income 920,250.00 739,202.00 497,229.00 611,303.00 582,275.00
Expenditure
Raw Materials 627,298.00 504,024.00 307,187.00 415,968.00 405,986.00
Power & Fuel Cost 25,062.00 17,902.00 13,214.00 15,098.00 17,029.00
Employee Cost 24,872.00 18,775.00 14,817.00 14,075.00 12,488.00
Other Manufacturing Expenses 9,762.00 3,569.00 1,342.00 3,377.00 4,512.00
Miscellaneous Expenses 78,942.00 66,689.00 58,691.00 65,056.00 49,707.00
Total Expenses 765,936.00 610,959.00 395,251.00 513,574.00 489,722.00
Mar '23 Mar '22 Mar '21 Mar '20 Mar '19
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 142,162.00 110,460.00 80,737.00 89,009.00 84,167.00
PBDIT 154,314.00 128,243.00 101,978.00 97,729.00 92,553.00
Interest 19,571.00 14,584.00 21,189.00 22,027.00 16,495.00
PBDT 134,743.00 113,659.00 80,789.00 75,702.00 76,058.00
Depreciation 40,303.00 29,797.00 26,572.00 22,203.00 20,934.00
Profit Before Tax 94,440.00 83,862.00 54,217.00 53,499.00 55,124.00
PBT (Post Extra-ord Items) 94,440.00 83,862.00 54,217.00 53,499.00 55,124.00
Tax 20,376.00 16,297.00 1,722.00 13,726.00 15,390.00
Reported Net Profit 66,678.00 60,425.00 48,612.00 39,247.00 39,485.00
Share Of P/L Of Associates -24.00 -280.00 -516.00 -107.00 -103.00
Net P/L After Minority Interest & Share Of
73,670.00 65,009.00 48,097.00 44,324.00 39,837.00
Associates
Total Value Addition 138,638.00 106,935.00 88,064.00 97,606.00 83,736.00
Equity Dividend 5,083.00 4,297.00 3,921.00 3,852.00 3,554.00
Corporate Dividend Tax 0.00 0.00 0.00 732.00 728.00
Per share data (annualised)
Shares in issue (lakhs) 67,659.94 67,659.94 67,620.69 63,392.68 59,258.69
Earning Per Share (Rs) 98.55 89.31 71.89 61.91 66.63
Book Value (Rs) 1,057.09 1,152.06 1,035.44 708.55 653.26
Source : Dion Global Solutions Limited
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4/10/24, 1:23 PM Reliance Industries | Consolidated Profit & Loss account > Refineries > Consolidated Profit & Loss account of Reliance Industries …
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