Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
10,00,122.00
9,74,864.00
7,88,743.00
5,39,238.00
6,59,997.00
5,83,094.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
99,058.00
97,029.00
92,780.00
72,314.00
62,462.00
13,885.00
Net Sales
9,01,064.00
8,77,835.00
6,95,963.00
4,66,924.00
5,97,535.00
5,69,209.00
Expenditure (Ex Depriciation)
Stock Adjustments
-4,883.00
-30,263.00
-21,457.00
-9,064.00
-5,048.00
-4,680.00
Raw Materials Consumed
5,90,226.00
6,18,746.00
4,94,449.00
3,01,765.00
4,10,288.00
3,99,167.00
Power & Fuel Cost
22,137.00
25,062.00
17,902.00
13,214.00
15,098.00
17,029.00
Employee Cost
25,679.00
24,872.00
18,758.00
14,817.00
14,075.00
12,488.00
Operating Expenses
16,685.00
18,314.00
11,224.00
6,764.00
9,057.00
11,331.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
20,989.00
19,736.00
14,756.00
12,678.00
12,110.00
12,939.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11,772.00
11,316.00
2,907.00
2,603.00
2,460.00
1,065.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,38,831.00
7,35,673.00
5,87,517.00
3,86,187.00
5,08,526.00
4,85,042.00
Operating Profit (PBDIT) excl Other Income
1,62,233.00
1,42,162.00
1,08,446.00
80,737.00
89,009.00
84,167.00
Other Income
16,057.00
11,734.00
14,943.00
16,327.00
13,164.00
8,386.00
Operating Profit (PBDIT)
1,78,290.00
1,53,896.00
1,23,389.00
97,064.00
1,02,173.00
92,553.00
Interest
23,118.00
19,571.00
14,584.00
21,189.00
22,027.00
16,495.00
Profit before Depriciation and Tax
1,55,172.00
1,34,325.00
1,08,805.00
75,875.00
80,146.00
76,058.00
Depreciation
50,832.00
40,303.00
29,782.00
26,572.00
22,203.00
20,934.00
Profit Before Taxation & Exceptional Items
1,04,340.00
94,022.00
79,023.00
49,303.00
57,943.00
55,124.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,04,727.00
94,046.00
82,154.00
55,461.00
53,606.00
55,227.00
Provision for Tax
25,707.00
20,376.00
15,970.00
1,722.00
13,726.00
15,390.00
Profit After Tax
78,633.00
73,646.00
65,889.00
53,223.00
39,773.00
39,734.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,95,739.00
2,47,951.00
1,96,059.00
32,972.00
12,330.00
11,840.00
Profit Available for appropriations
3,65,360.00
3,14,235.00
2,55,103.00
82,100.00
51,684.00
51,428.00
Appropriations
3,65,360.00
3,14,235.00
2,55,103.00
82,100.00
51,684.00
51,428.00
Equity Dividend (%)
100.00%
90.00%
80.00%
70.00%
65.00%
65.00%
Earnings Per Share
102.90
98.59
92.00
76.37
63.07
66.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.65% vs 26.13% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 14.12% vs 31.09% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 18.12% vs 34.20% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 6.77% vs 11.77% in Mar 2023
Compare Profit and Loss Results of Reliance Industr
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10,00,122.00
6,43,037.00
3,57,085.00
55.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
99,058.00
51,589.00
47,469.00
92.01%
Net Sales
9,01,064.00
5,91,447.00
3,09,617.00
52.35%
Expenditure (Ex Depriciation)
Stock Adjustments
-4,883.00
-4,433.00
-450.00
-10.15%
Raw Materials Consumed
5,90,226.00
2,30,469.00
3,59,757.00
156.10%
Power & Fuel Cost
22,137.00
3,018.00
19,119.00
633.50%
Employee Cost
25,679.00
15,281.00
10,398.00
68.05%
Operating Expenses
16,685.00
2,09,079.00
-1,92,394.00
-92.02%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
20,989.00
0.00
20,989.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11,772.00
16,540.00
-4,768.00
-28.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,38,831.00
4,88,611.00
2,50,220.00
51.21%
Operating Profit (PBDIT) excl Other Income
1,62,233.00
1,02,835.00
59,398.00
57.76%
Other Income
16,057.00
12,221.00
3,836.00
31.39%
Operating Profit (PBDIT)
1,78,290.00
1,15,057.00
63,233.00
54.96%
Interest
23,118.00
10,194.00
12,924.00
126.78%
Profit before Depriciation and Tax
1,55,172.00
1,04,863.00
50,309.00
47.98%
Depreciation
50,832.00
28,762.00
22,070.00
76.73%
Profit Before Taxation & Exceptional Items
1,04,340.00
76,100.00
28,240.00
37.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,04,727.00
76,860.00
27,867.00
36.26%
Provision for Tax
25,707.00
19,759.00
5,948.00
30.10%
Profit After Tax
78,633.00
54,704.00
23,929.00
43.74%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,95,739.00
27,567.00
2,68,172.00
972.80%
Profit Available for appropriations
3,65,360.00
76,789.00
2,88,571.00
375.80%
Appropriations
3,65,360.00
76,789.00
2,88,571.00
375.80%
Equity Dividend (%)
100%
245%
-145.00
Earnings Per Share
102.9
39.13
63.77
162.97%
Profit And Loss - Net Sales
Net Sales 9,01,064.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.65% vs 26.13% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,62,233.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.12% vs 31.09% in Mar 2023
Profit And Loss - Interest
Interest 23,118.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.12% vs 34.20% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 78,633.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.77% vs 11.77% in Mar 2023
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