Profit & Loss account of Reliance Industries ------------------- in Rs. Cr. ------------------- Mar '07 Mar '08 Mar '09 Mar '10 Mar '11 12 mths 12 mths 12 mths 12 mths 12 mths Income Sales Turnover 118,353.71 139,269.46 146,328.07 200,399.79 258,651.15 Excise Duty 6,654.68 5,463.68 4,369.07 8,307.92 10,515.09 Net Sales 111,699.03 133,805.78 141,959.00 192,091.87 248,136.06 Other Income 236.89 6,595.66 1,264.03 3,088.05 3,358.61 Stock Adjustments 654.60 -1,867.16 427.56 3,947.89 3,243.05 Total Income 112,590.52 138,534.28 143,650.59 199,127.81 254,737.72 Expenditure Raw Materials 80,791.65 98,832.14 109,284.34 153,689.01 198,076.21 Power & Fuel Cost 2,261.69 2,052.84 3,355.98 2,706.71 2,255.07 Employee Cost 2,094.09 2,119.33 2,397.50 2,330.82 2,621.59 Other Manufacturing Expenses 1,112.17 715.19 1,162.98 2,153.67 2,915.44 Selling and Admin Expenses 5,478.10 5,549.40 4,736.60 5,756.44 7,207.83 Miscellaneous Expenses 321.23 412.66 562.42 651.96 500.52 Preoperative Exp Capitalised -111.21 -175.46 -3,265.65 -1,217.92 -30.26 Total Expenses 91,947.72 109,506.10 118,234.17 166,070.69 213,546.40 Mar '07 Mar '08 Mar '09 Mar '10 Mar '11 12 mths 12 mths 12 mths 12 mths 12 mths Operating Profit 20,405.91 22,432.52 24,152.39 29,969.07 37,832.71 PBDIT 20,642.80 29,028.18 25,416.42 33,057.12 41,191.32 Interest 1,298.90 1,162.90 1,774.47 1,999.95 2,328.30 PBDT 19,343.90 27,865.28 23,641.95 31,057.17 38,863.02 Depreciation 4,815.15 4,847.14 5,195.29 10,496.53 13,607.58 Other Written Off 0.00 0.00 0.00 0.00 0.00 Profit Before Tax 14,528.75 23,018.14 18,446.66 20,560.64 25,255.44 Extra-ordinary items 0.51 48.10 0.00 0.00 0.00 PBT (Post Extra-ord Items) 14,529.26 23,066.24 18,446.66 20,560.64 25,255.44 Tax 2,585.35 3,559.85 3,137.34 4,324.97 4,969.14 Reported Net Profit 11,943.40 19,458.29 15,309.32 16,235.67 20,286.30 Total Value Addition 11,156.07 10,673.96 8,949.83 12,381.68 15,470.19 Preference Dividend 0.00 0.00 0.00 0.00 0.00 Equity Dividend 1,440.44 1,631.24 1,897.05 2,084.67 2,384.99 Corporate Dividend Tax 202.02 277.23 322.40 346.24 386.90 Per share data (annualised) Shares in issue (lakhs) 13,935.08 14,536.49 15,737.98 32,703.74 32,733.74 Earning Per Share (Rs) 85.71 133.86 97.28 49.64 61.97 Equity Dividend (%) 110.00 130.00 130.00 70.00 80.00 Book Value (Rs) 439.57 542.74 727.66 392.51 446.25 Source : Dion Global Solutions Limited Explore Reliance connections Results of Reliance Reliance's philosophy of 'Growth is Life' has truly manifested itself in value creation opportunities for its myriad stakeholders, which include its valued customers. The focus on Growth has helped us grow as one of the world's largest producers of polymers. Our 2010-11 polymer production (Polypropylene, Polyethylene and Polyvinyl Chloride) is 4,094 kilo tonnes. This growth has been achieved with state-of-the-art world scale projects and setting global benchmarks in product quality, standards and services. Reliance's sites at Hazira, Vadodara, Gandhar in Gujarat and Nagothane in Maharashtra are integrated with crackers. The Jamnagar site is integrated with the world class refinery, ensuring feedstock security at all the sites. At Reliance our constant endeavour is to provide products and services that meet global standards. Based on our extensive interaction with the industry, we offer a wide range of grades for diverse applications across packaging, agriculture, automotive, housing, healthcare, water and gas transportation and consumer durables. Superior technologies, strong focus on R&D, latest IT-enabled services to support supply chain management and the end- to-end solutions offered across the value chain reinforce our commitment to customer satisfaction Reliance Industries 10.00 INE002A01018 1124.90 828.10 Limited Value in Price Order Book Information Bu Sel y Sell Open 867.70 Buy Qty l Pri Price Qty High 876.00 ce w 22 Lo 865.00 - - 873.20 57 Last 872.50 Price - - - - Prev. - - - - 867.55 Close - - - - Close 873.20 Price - - - - Change 4.95 Tot al Total 22 % - Bu 0.57 Sell Qty 57 Change y Qty VWAP 871.34 al Tot C traded 23,32,976 orporate Action quantity Information Turnover 05 in 20328.15 - Record EX - Lakhs - MA Date Date Y- 11 BC Start BC End 09 14 Date Date - - MA MA Y- Y- 11 11 ND start ND End - - Date Date DIVIDEND- Purpose RS.8/- PER SHARE S P ecurity-wise Delivery osition - 15JUL2011 el e a le a el e a le a D iv r b Qu ntity % of D iv r b Qu ntity a l e a a e a e (gross cross c i nt Qu ntity to Tr d d Tr d d le el a v ) Qu ntity 2332976 1168716 50.10 V V alue at Risk ( aR) e e l a le Se e Extr m App ic b curity Ind x VAR Adhoc a a Loss a M rgin VAR VAR M rgin a e M rgin a e R t R t 6.00 - 7.50 5.00 - 12.50 Note: y % change is w.r.t. Prev. Close y On ex-date % change is w.r.t. open price y On the date of movement of security from/to trade for trade segment, % change is w.r.t. open price y 52 week high & 52 week low prices are based on the trade date & not adjusted with corporate action Reliance Industries Limited Company Profile India and Reliance Industries rely on each other. The company is India's largest petrochemical firm and among the country's largest companies (with Indian Oil and the Tata Group), accounting for more than 13% of India's total exports. Oil refining and the manufacture of polyolefins and related chemicals account for the bulk of Reliance Industries' sales. It also makes textiles and explores for oil and gas. Reliance Industries operates more than a dozen manufacturing plants in India. The company has fully integrated its oil and gas refining subsidiary, Reliance Petroleum, in an effort to consolidate the company's position as a major player in the global refining business. Reliance Fresh is the convenience store format which forms part of the retail business of Reliance citation needed Industries of India which is headed by Mukesh Ambani[ ]. Reliance plans to invest in excess of Rs citation needed 25000 crores in the next 4 years in their retail division.[ ] The company already has in excess of 560 reliance citation needed fresh outlets across the country.[ ] These stores sell fresh fruits and vegetables, staples, groceries, fresh juice, bars and dairy products. A typical Reliance Fresh store is approximately 3000-4000 square feet and caters to a catchment area of 2±3 km.[ Growth through Recognition Reliance has merited a series of awards and recognitions for excellence for businesses and operations. Leadership y Shri Mukesh Ambani, Chairman & Managing Director, RIL, has been nominated to a 'key advocacy group of Millennium Development Goals', whose mandate includes finding ways to fight socio-economic evils such as poverty, by the United Nations in 2010. Shri Ambani is the only Indian to be a part of the MDG Advocacy Group that comprises eminent international personalities. y Shri Mukesh Ambani has been re-elected as Vice Chairman of the Business Council for Sustainable Development's (WBCSD) Executive Committee for a second consecutive term in 2010. y The Foundation Board of the World Economic Forum (WEF) elected Shri Mukesh Ambani on its Board. WEF's mission is to improve the state of the world and the elected board members make valuable contributions to this mission through their involvement. y Shri Mukesh Ambani received the prestigious 'Dwight D Eisenhower Global Leadership Award' at the Business Council for International Understanding's Annual Global Awards Gala in 2010. y The Asia Society, New York presented the 'Global Vision Award' to Shri Mukesh Ambani, honoring global leaders who help promote understanding between Asians and Americans in 2010. y Shri Mukesh Ambani received the NDTV Profit Business Leadership Award 2010 from the Finance Minister, Government of India in 2010. y The senior editors of Financial Chronicle unanimously voted Shri Mukesh Ambani as 'Businessman of the Year for 2010'. y Shri PMS Prasad was bestowed with the "Outstanding Achievement â¼³ Natural Gas" Award at the OCEANTEX 2010. Corporate Ranking & Ratings: y RIL continues to be featured, for the sixth consecutive year, in the Fortune Global 500 list of the World's Largest Corporations, ranking for 2010 is as follows: Ranked 175 based on Revenues Ranked 100 based on Profits y RIL is ranked 68th in 2010, in the Financial Times' FT Global 500 list of the world's largest companies (up from previous year's 75th rank).