RELIANCE INDUSTRIES
|
RELIANCE INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹788,743 Cr | ₹539,238 Cr | ₹659,997 Cr | ₹625,212 Cr | ₹430,731 Cr |
Sales | ₹726,062 Cr | ₹490,030 Cr | ₹626,679 Cr | ₹607,172 Cr | ₹422,349 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹62,681 Cr | ₹49,208 Cr | ₹33,318 Cr | ₹18,040 Cr | ₹8,382 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | ₹92,780 Cr | ₹72,314 Cr | ₹62,462 Cr | ₹56,003 Cr | ₹39,054 Cr |
Net Sales | ₹695,963 Cr | ₹466,924 Cr | ₹597,535 Cr | ₹569,209 Cr | ₹391,677 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-21,497 Cr | ₹-8,823 Cr | ₹-4,859 Cr | ₹-4,521 Cr | ₹-8,705 Cr |
Raw Material Consumed | ₹494,449 Cr | ₹301,765 Cr | ₹410,288 Cr | ₹399,167 Cr | ₹276,076 Cr |
Opening Raw Materials | ₹15,200 Cr | ₹15,312 Cr | ₹19,993 Cr | ₹19,432 Cr | ₹16,412 Cr |
Purchases Raw Materials | ₹362,761 Cr | ₹199,803 Cr | ₹255,940 Cr | ₹275,798 Cr | ₹210,468 Cr |
Closing Raw Materials | ₹17,177 Cr | ₹15,200 Cr | ₹15,312 Cr | ₹19,993 Cr | ₹19,432 Cr |
Other Direct Purchases / Brought in cost | ₹133,665 Cr | ₹101,850 Cr | ₹149,667 Cr | ₹123,930 Cr | ₹68,628 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹17,902 Cr | ₹13,214 Cr | ₹15,098 Cr | ₹17,029 Cr | ₹14,569 Cr |
Electricity & Power | ₹17,902 Cr | ₹13,214 Cr | ₹15,098 Cr | ₹17,029 Cr | ₹14,569 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹18,758 Cr | ₹14,817 Cr | ₹14,075 Cr | ₹12,488 Cr | ₹9,523 Cr |
Salaries, Wages & Bonus | ₹15,713 Cr | ₹12,556 Cr | ₹12,160 Cr | ₹10,854 Cr | ₹8,090 Cr |
Contributions to EPF & Pension Funds | ₹1,105 Cr | ₹884 Cr | ₹794 Cr | ₹657 Cr | ₹591 Cr |
Workmen and Staff Welfare Expenses | ₹1,940 Cr | ₹1,377 Cr | ₹1,121 Cr | ₹977 Cr | ₹842 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹35,337 Cr | ₹28,555 Cr | ₹25,534 Cr | ₹20,973 Cr | ₹13,990 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹1,129 Cr | ₹436 Cr | ₹688 Cr | ₹1,022 Cr | ₹1,511 Cr |
Repairs and Maintenance | ₹1,770 Cr | ₹1,009 Cr | ₹1,909 Cr | ₹1,802 Cr | ₹1,438 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹32,438 Cr | ₹27,110 Cr | ₹22,937 Cr | ₹18,149 Cr | ₹11,041 Cr |
General and Administration Expenses | ₹23,904 Cr | ₹23,605 Cr | ₹36,136 Cr | ₹26,236 Cr | ₹14,346 Cr |
Rent , Rates & Taxes | ₹1,683 Cr | ₹1,279 Cr | ₹7,001 Cr | ₹5,478 Cr | ₹2,181 Cr |
Insurance | ₹1,073 Cr | ₹613 Cr | ₹1,142 Cr | ₹1,201 Cr | ₹1,003 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1,618 Cr | ₹1,486 Cr | ₹1,154 Cr | ₹2,083 Cr | ₹1,184 Cr |
Traveling and conveyance | ₹365 Cr | ₹236 Cr | ₹788 Cr | ₹707 Cr | ₹435 Cr |
Other Administration | ₹19,530 Cr | ₹20,227 Cr | ₹26,839 Cr | ₹17,474 Cr | ₹9,978 Cr |
Selling and Distribution Expenses | ₹17,232 Cr | ₹13,295 Cr | ₹12,966 Cr | ₹13,811 Cr | ₹10,534 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹17,232 Cr | ₹13,295 Cr | ₹12,966 Cr | ₹13,811 Cr | ₹10,534 Cr |
Miscellaneous Expenses | ₹2,161 Cr | ₹1,563 Cr | ₹1,806 Cr | ₹2,305 Cr | ₹982 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹135 Cr | ₹53 Cr | ₹257 Cr | ₹83 Cr | ₹139 Cr |
Losson foreign exchange fluctuations | ₹440 Cr | ₹102 Cr | ₹253 Cr | ₹1,240 Cr | ₹27 Cr |
Losson sale of non-trade current investments | - | - | ₹115 Cr | - | - |
Other Miscellaneous Expenses | ₹1,586 Cr | ₹1,408 Cr | ₹1,181 Cr | ₹982 Cr | ₹816 Cr |
Less: Expenses Capitalised | ₹729 Cr | ₹989 Cr | ₹2,403 Cr | ₹2,446 Cr | ₹3,814 Cr |
Total Expenditure | ₹587,517 Cr | ₹387,002 Cr | ₹508,641 Cr | ₹485,042 Cr | ₹327,501 Cr |
Operating Profit (Excl OI) | ₹108,446 Cr | ₹79,922 Cr | ₹88,894 Cr | ₹84,167 Cr | ₹64,176 Cr |
Other Income | ₹14,943 Cr | ₹17,142 Cr | ₹13,279 Cr | ₹8,386 Cr | ₹9,949 Cr |
Interest Received | ₹12,529 Cr | ₹10,366 Cr | ₹9,548 Cr | ₹4,952 Cr | ₹2,952 Cr |
Dividend Received | ₹41 Cr | ₹39 Cr | ₹100 Cr | ₹501 Cr | ₹1,021 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹1,349 Cr | ₹5,066 Cr | ₹2,168 Cr | ₹2,491 Cr | ₹5,306 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | ₹713 Cr | - | - | - |
Others | ₹1,024 Cr | ₹958 Cr | ₹1,463 Cr | ₹442 Cr | ₹670 Cr |
Operating Profit | ₹123,389 Cr | ₹97,064 Cr | ₹102,173 Cr | ₹92,553 Cr | ₹74,125 Cr |
Interest | ₹14,584 Cr | ₹21,189 Cr | ₹22,027 Cr | ₹16,495 Cr | ₹8,052 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹17 Cr | ₹65 Cr | ₹74 Cr | ₹267 Cr | ₹51 Cr |
Other Interest | ₹14,567 Cr | ₹21,124 Cr | ₹21,953 Cr | ₹16,228 Cr | ₹8,001 Cr |
PBDT | ₹108,805 Cr | ₹75,875 Cr | ₹80,146 Cr | ₹76,058 Cr | ₹66,073 Cr |
Depreciation | ₹29,782 Cr | ₹26,572 Cr | ₹22,203 Cr | ₹20,934 Cr | ₹16,706 Cr |
Profit Before Taxation & Exceptional Items | ₹79,023 Cr | ₹49,303 Cr | ₹57,943 Cr | ₹55,124 Cr | ₹49,367 Cr |
Exceptional Income / Expenses | ₹2,836 Cr | ₹5,642 Cr | ₹-4,444 Cr | - | - |
Profit Before Tax | ₹82,154 Cr | ₹54,945 Cr | ₹53,499 Cr | ₹55,124 Cr | ₹49,367 Cr |
Provision for Tax | ₹15,970 Cr | ₹1,722 Cr | ₹13,726 Cr | ₹15,390 Cr | ₹13,346 Cr |
Current Income Tax | ₹2,837 Cr | ₹2,205 Cr | ₹8,630 Cr | ₹11,683 Cr | ₹10,098 Cr |
Deferred Tax | ₹13,133 Cr | ₹-483 Cr | ₹5,096 Cr | ₹3,707 Cr | ₹3,248 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹66,184 Cr | ₹53,223 Cr | ₹39,773 Cr | ₹39,734 Cr | ₹36,021 Cr |
Extra items | ₹1,661 Cr | - | - | - | - |
Minority Interest | ₹-7,140 Cr | ₹-4,611 Cr | ₹-526 Cr | ₹-249 Cr | ₹-5.00 Cr |
Share of Associate | - | ₹516 Cr | ₹107 Cr | ₹103 Cr | ₹59 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹60,705 Cr | ₹49,128 Cr | ₹39,354 Cr | ₹39,588 Cr | ₹36,075 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹196,059 Cr | ₹32,972 Cr | ₹12,330 Cr | ₹11,840 Cr | ₹9,273 Cr |
Appropriations | ₹256,764 Cr | ₹82,100 Cr | ₹51,684 Cr | ₹51,428 Cr | ₹45,348 Cr |
General Reserves | - | - | - | ₹30,000 Cr | ₹25,000 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹8,698 Cr | ₹-114,087 Cr | ₹18,595 Cr | ₹9,083 Cr | ₹8,285 Cr |
Equity Dividend % | ₹80.00 | ₹70.00 | ₹65.00 | ₹65.00 | ₹60.00 |
Earnings Per Share | ₹89.73 | ₹76.23 | ₹62.08 | ₹66.80 | ₹60.92 |
Adjusted EPS | ₹89.73 | ₹76.23 | ₹61.50 | ₹66.17 | ₹60.34 |
Compare Income Statement of peers of RELIANCE INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RELIANCE INDUSTRIES | ₹1,974,618.6 Cr | -0.8% | 0.6% | 23.5% | Stock Analytics | |
INDIAN OIL CORPORATION | ₹240,485.0 Cr | 2.2% | 3.6% | 115.7% | Stock Analytics | |
BHARAT PETROLEUM CORPORATION | ₹130,958.0 Cr | 3% | 2.7% | 71.3% | Stock Analytics | |
HINDUSTAN PETROLEUM CORPORATION | ₹69,742.9 Cr | 2.8% | 4.1% | 101.6% | Stock Analytics | |
MANGALORE REFINERY AND PETROCHEMICALS | ₹43,806.2 Cr | 10.1% | 14.6% | 366.8% | Stock Analytics | |
CHENNAI PETROLEUM CORPORATION | ₹16,027.3 Cr | 14.3% | 24.3% | 308.1% | Stock Analytics |
RELIANCE INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RELIANCE INDUSTRIES | -0.8% |
0.6% |
23.5% |
SENSEX | 1.3% |
2.6% |
24% |
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