Comparative Income Statement for the year 1

Profit & Loss - Reliance Industries Ltd.Rs (in C

Mar'19 Mar'18

12Months 12Months

Sales Turnover 400986 315357

Excise Duty 29967 25315

NET SALES 371019 290042
Other Income 9419 8220
TOTAL INCOME 380438 298262

Manufacturing
Expenses 18495 13565
Material Consumed 276627 207441

Personal Expenses 5834 4740

Selling Expenses 0 0

Administrative
Expenses 11806 12555

Expenses Capitalised 0 0

Provisions Made 0 0
TOTAL EXPENDITRE 312762 238301

Operating Profit 58257 51741

EBITDA 67676 59961

Depreciation 10558 9580

Other Write-offs 0 0
EBIT 57118 50381

Interest 9751 4656

EBT 47367 45725
Taxes 12204 12113

Profit and Loss for

the Year 35163 33612

Non Recurring Items 0 0

Other Non Cash

Adjustments 0 0
Other Adjustments 0 0

REPORTED PAT 35163 33612

Preference Dividend 0 0

Equity Dividend 2826 2594

acesheet As on 31.3.19

Particulars Mar'19 Mar'18

Liabilities 12 Months 12 Months

Share Capital 6339 6350

Reserves &
Surplus 398983 308297

Net Worth 405322 314647

Secured Loan 157195 2153

Unsecured Loan 0 94682

TOTAL
LIABILITIES 562517 411482

Gross Block 203188 313666

(-) Acc.
Depreciation 0 112702

Net Block 203188 200964

Capital Work in
Progress 111557 99483

Investments 331536 225222

Inventories 44144 39568

Sundry Debtors 12110 10460

Cash and Bank 3768 2731

Loans and
Advances 69442 39097

Total Current
Assets 129464 91856

Current Liabilities 209962 202920

Provisions 3266 3123

Total Current
Liabilities 213228 206043

NET CURRENT
ASSETS -83764 -114187

Misc. Expenses 0 0
TOTAL
ASSETS(A+B+C+
D+E) 562517 411482
nt for the year 17-18 & 18-19
ries Ltd.Rs (in Crores)
Absolute Percentage

Increase Increase or
Or Decrease
Decrease
85629

4652

80977

1199

82176
 STATEMENT OF PROFIT AND LOSS
For the year ended 31st March, 2019

Rs. in crore
2018-19 2017-18 Absolute Percentage

Increase/D Increase/D
INCOME ecrease ecrease
Value of Sales 400,139 314,917 85,222 27.06%
Income from Services 847 440 407 92.50%
Value of Sales & Services (Revenue) 400,986 315,357 85629 27.15%
Less: GST Recovered 16,082 10,022 6060 60.47%
REVENUE FROM OPERATIONS 384,904 305,335 79569 26.06%
Other Income 9,419 8,220 1199 14.59%
Total Income 394,323 313,555 80768 25.76%
EXPENSES
Cost of Material Consumed 265,288 198,029 67259 33.96%
Purchase of Stock-in-Trade 8,289 7,268 1021 14.05%
Changes in Inventories of Finished Goods, Work-in-
Progress and Stock-in-Trade -3,294 -3,232 -62 1.92%
Excise Duty and Service Tax 13,885 15,293 -1408 -9.21%
Employee Benefits Expense 5,834 4,740 1094 23.08%
Finance Costs 9,751 4,656 5095 109.43%
Depreciation / Amortisation and Depletion Expense 10,558 9,580 978 10.21%
Other Expenses 36,645 31,496 5149 16.35%
Total Expenses 346,956 267,830 79126 29.54%
Profit Before Tax 47,367 45,725 1642 3.59%
TAX EXPENSES
Current Tax 9,440 8,953 487 5.44%
Deferred Tax 2,764 3,160 -396 -12.53%
Profit for the Year 35,163 33,612 1551 4.61%
EARNINGS PER EQUITY SHARE OF FACE VALUE OF ` 10
EACH
Basic (in `) 55.48 53.08 2.4 4.52%
Diluted (in `) 55.47 53.04 2.43 4.58%