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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 3,236.00 3,232.00 3,229.00 3,271.00 3,273.00
Share application money 17.00 17.00 25.00 - 9.00
Preference share capital - - - - -
Reserves & surplus 2,12,923.00 1,93,842.00 1,76,766.00 1,59,698.00 1,42,800.00
Loan funds
Secured loans 2,036.00 10,744.00 2,422.00 6,949.00 10,104.00
Unsecured loans 87,105.00 74,737.00 52,101.00 51,678.00 53,324.00
Total 3,05,317.00 2,82,572.00 2,34,543.00 2,21,596.00 2,09,510.00
Uses of funds
Fixed assets
Gross block 2,05,638.00 1,94,793.00 1,87,607.00 1,82,946.00 2,03,686.00
Less : revaluation reserve - - - 3,127.00 5,467.00
Less : accumulated depreciation 91,075.00 85,387.00 77,859.00 69,223.00 60,979.00
Net block 1,14,563.00 1,09,406.00 1,09,748.00 1,10,596.00 1,37,240.00
Capital work-in-progress 75,753.00 41,716.00 19,116.00 7,754.00 12,228.00
Investments 1,12,573.00 86,062.00 52,509.00 54,008.00 37,652.00
Net current assets
Current assets, loans & advances 94,896.00 1,30,399.00 1,37,138.00 1,19,655.00 92,132.00
Less : current liabilities & provisions 92,468.00 85,011.00 83,968.00 70,417.00 69,742.00
Total net current assets 2,428.00 45,388.00 53,170.00 49,238.00 22,390.00
Miscellaneous expenses not written - - - - -
Total 3,05,317.00 2,82,572.00 2,34,543.00 2,21,596.00 2,09,510.00
Notes:
Book value of unquoted investments 78,085.00 47,561.00 32,551.00 23,339.00 22,378.00
Market value of quoted investments 36,108.00 39,694.00 20,789.00 31,439.00 15,839.00
Contingent liabilities 80,641.00 77,162.00 54,600.00 54,075.00 56,305.00
Number of equity sharesoutstanding (Lacs) 32356.89 32319.02 32286.63 32710.59 32733.74
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