Reliance Industries Limited Website

Reliance Industries Limited

NSEI-RELIANCE

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Total Revenues

5,975,350

4,669,240

6,959,630

8,778,350

9,010,640

9,252,890

Total Revenues % Chg.

5%

-21.9%

49.1%

26.1%

2.6%

6.6%

Cost of Goods Sold, Total

4,095,260

2,927,010

4,729,920

5,884,830

5,853,430

6,071,330

Gross Profit

1,880,090

1,742,230

2,229,710

2,893,520

3,157,210

3,181,560

Selling General & Admin Expenses, Total

140,750

148,170

187,580

248,720

256,790

261,490

Depreciation & Amortization

222,030

265,720

297,820

403,030

508,320

526,530

Other Operating Expenses

844,150

793,290

951,920

1,216,990

1,274,350

1,291,020

Other Operating Expenses, Total

1,206,930

1,207,180

1,437,320

1,868,740

2,039,460

2,079,040

Operating Income

673,160

535,050

792,390

1,024,780

1,117,750

1,102,520

Interest Expense, Total

-198,610

-179,070

-144,380

-189,580

-217,720

-231,990

Interest And Investment Income

96,480

104,050

125,700

112,780

108,340

—

Net Interest Expenses

-102,130

-75,020

-18,680

-76,800

-109,380

-231,990

Income (Loss) On Equity Invest.

1,070

5,160

2,950

240

3,870

3,080

Currency Exchange Gains (Loss)

-23,450

-25,040

-5,690

-9,520

-12,920

—

Other Non Operating Income (Expenses)

34,530

58,570

23,560

3,320

50,600

162,270

EBT, Excl. Unusual Items

583,180

498,720

794,530

942,020

1,049,920

1,035,880

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Assets

-2,680

-530

-1,350

-1,560

-2,650

—

EBT, Incl. Unusual Items

580,500

498,190

793,180

940,460

1,047,270

1,035,880

Income Tax Expense

137,260

17,220

159,700

203,760

257,070

253,810

Earnings From Continuing Operations

443,240

480,970

633,480

736,700

790,200

782,070

Earnings Of Discontinued Operations

—

—

—

—

—

—

—

16,610

4,180

—

—

Extraordinary Item & Accounting Change

—

—

—

—

—

-44,440

56,420

28,360

—

—

—

Minority Interest

-5,260

-46,110

-71,400

-73,860

-93,990

-94,590

Net Income

393,540

491,280

607,050

667,020

696,210

687,480

Net Income to Common Incl Extra Items

393,540

491,280

607,050

667,020

696,210

687,480

Net Income to Common Excl. Extra Items

437,980

434,860

562,080

662,840

696,210

687,480

Total Shares Outstanding

5,926.4

6,348.9

6,352.8

6,765.7

6,765.7

6,767.1

Weighted Avg. Shares Outstanding

6,240.2

6,432.9

6,598.1

6,765.6

6,765.8

6,765.9

Weighted Avg. Shares Outstanding Dil

6,240.5

6,532.1

6,681.7

6,766.2

6,766.2

6,765.9

EPS

63.1

76.4

92

98.6

102.9

101.6

EPS Diluted

63.1

75.2

90.9

98.6

102.9

101.6

EBITDA

895,190

800,770

1,090,210

1,427,810

1,574,890

1,648,282.5

Effective Tax Rate

23.6%

3.5%

20.1%

21.7%

24.5%

24.5%