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Reliance Industries Ltd. - Research Center
500325 RELIANCE Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 3,232.00 3,229.00 3,271.00 3,273.37 3,270.37
Share application money 17.00 25.00 - - -
Preference share capital - - - - -
Reserves & surplus 1,93,842.00 1,76,766.00 1,59,698.00 1,42,799.95 1,25,095.97
Loan funds
Secured loans 10,744.00 2,422.00 6,969.00 10,571.21 11,670.50
Unsecured loans 74,737.00 52,101.00 51,658.00 56,825.47 50,824.19
Total 2,82,572.00 2,34,543.00 2,21,596.00 2,13,470.00 1,90,861.03
Uses of funds
Fixed assets
Gross block 1,94,793.00 1,87,607.00 2,09,552.00 2,21,251.97 2,15,864.71
Less : revaluation reserve - - 3,127.00 5,467.00 8,804.27
Less : accumulated depreciation 85,387.00 77,859.00 91,770.00 78,545.50 62,604.82
Net block 1,09,406.00 1,09,748.00 1,14,655.00 1,37,239.47 1,44,455.62
Capital work-in-progress 41,716.00 19,116.00 4,885.00 12,819.56 12,138.82
Investments 86,062.00 52,509.00 54,008.00 37,651.54 23,228.62
Net current assets
Current assets, loans & advances 1,30,399.00 1,37,138.00 1,18,550.00 91,722.78 62,622.05
Less : current liabilities & provisions 85,011.00 83,968.00 70,502.00 65,963.35 51,584.08
Total net current assets 45,388.00 53,170.00 48,048.00 25,759.43 11,037.97
Miscellaneous expenses not written - - - - -
Total 2,82,572.00 2,34,543.00 2,21,596.00 2,13,470.00 1,90,861.03
Notes:
Book value of unquoted investments 47,561.00 32,551.00 23,339.00 22,377.26 15,563.83
Market value of quoted investments 39,694.00 20,789.00 31,439.00 15,839.31 8,248.22
Contingent liabilities 77,162.00 54,600.00 45,831.00 41,825.13 25,531.21
Number of equity sharesoutstanding (Lacs) 32319.02 32286.63 32710.59 32733.74 32703.74
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