RELIANCE INDUSTRIAL INFRASTRUCTURE LTD.
NSE : RIILBSE : 523445ISIN
CODE : INE046A01015Industry : Engineering - ConstructionHouse
: Mukesh Ambani
BSE1310.90-13.25 (-1 % )
PREV CLOSE (Rs.) 1324.15
OPEN PRICE (Rs.) 1330.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 11423
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1311.50 -13.3 (-1 % )
PREV CLOSE(Rs.) 1324.80
OPEN PRICE (Rs.) 1330.00
BID PRICE (QTY) 1311.50 (148 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 197305
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 799.79 | 767.82 | 640.91 | 952.16 | 700.78 |
| Sales | NA | NA | NA | NA | -145.08 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 644.95 | 641.82 | 596.88 | 814.30 | 647.95 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 154.84 | 126.00 | 44.03 | 137.86 | 197.91 |
| Less: Excise Duty | 119.31 | 115.94 | 97.77 | 154.20 | -145.08 |
| Net Sales | 680.48 | 651.88 | 543.14 | 797.96 | 845.86 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA | NA | NA |
| Raw Material Consumed | NA | NA | NA | NA | NA |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.08 | 1.24 | 2.96 | 1.67 | 1.52 |
| Electricity & Power | 1.08 | 1.24 | 2.96 | 1.67 | 1.52 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 176.89 | 141.83 | 113.30 | 221.77 | 247.92 |
| Salaries, Wages & Bonus | 165.59 | 130.17 | 97.32 | 205.18 | 227.45 |
| Contributions to EPF & Pension Funds | 7.92 | 8.56 | 14.30 | 12.13 | 12.41 |
| Workmen and Staff Welfare Expenses | 3.38 | 3.11 | 1.68 | 4.46 | 8.06 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 265.74 | 231.88 | 156.63 | 286.75 | 270.71 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 93.37 | 77.94 | 65.26 | 74.58 | 53.47 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 172.37 | 153.95 | 91.37 | 212.17 | 217.23 |
| General and Administration Expenses | 183.05 | 225.64 | 211.44 | 202.57 | 198.13 |
| Rent , Rates & Taxes | 68.42 | 126.79 | 125.31 | 119.10 | 108.76 |
| Insurance | 12.40 | 13.25 | 13.54 | 11.75 | 11.45 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 94.40 | 80.83 | 69.43 | 62.75 | 65.68 |
| Traveling and conveyance | 5.29 | 2.50 | 1.37 | 7.32 | 10.59 |
| Other Administration | 2.55 | 2.26 | 1.80 | 1.65 | 1.65 |
| Selling and Distribution Expenses | NA | NA | NA | NA | NA |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 25.36 | 14.50 | 5.67 | 11.72 | 17.99 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | 0.18 | NA | NA | NA |
| Losson sale of non-trade current investments | NA | 5.71 | NA | NA | NA |
| Other Miscellaneous Expenses | 25.36 | 8.61 | 5.67 | 11.72 | 17.99 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 652.12 | 615.09 | 489.99 | 724.47 | 736.27 |
| Operating Profit (Excl OI) | 28.36 | 36.79 | 53.15 | 73.49 | 109.59 |
| Other Income | 128.88 | 163.77 | 157.78 | 159.50 | 152.40 |
| Interest Received | 103.61 | 139.64 | 140.88 | 140.88 | 140.88 |
| Dividend Received | 2.94 | 2.49 | 2.27 | 2.24 | 2.18 |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | 22.33 | 16.77 | 13.92 | 15.81 | 9.19 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | 0.02 | 0.02 | 0.15 |
| Others | 0.00 | 4.88 | 0.70 | 0.56 | 0.01 |
| Operating Profit | 157.24 | 200.56 | 210.93 | 233.00 | 261.99 |
| Interest | NA | NA | NA | NA | NA |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 157.24 | 200.56 | 210.93 | 233.00 | 261.99 |
| Depreciation | 58.87 | 101.44 | 130.16 | 140.39 | 142.03 |
| Profit Before Taxation & Exceptional Items | 98.37 | 99.13 | 80.77 | 92.60 | 119.96 |
| Exceptional Income / Expenses | 79.20 | NA | NA | NA | NA |
| Profit Before Tax | 197.45 | 107.07 | 100.25 | 110.42 | 135.22 |
| Provision for Tax | 21.76 | 23.55 | 3.76 | 13.33 | 42.05 |
| Current Income Tax | 33.98 | 43.60 | 40.28 | 45.45 | 70.20 |
| Deferred Tax | -12.22 | -20.05 | -36.52 | -32.12 | -28.15 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 175.69 | 83.52 | 96.49 | 97.08 | 93.17 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 175.69 | 83.52 | 96.49 | 97.08 | 93.17 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 808.72 | 800.50 | 779.30 | 766.83 | 767.38 |
| Appropriations | 984.41 | 884.02 | 875.80 | 863.91 | 860.54 |
| General Reserves | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 45.30 | 45.30 | 45.30 | 54.61 | 63.71 |
| Equity Dividend % | 35.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Earnings Per Share | 11.64 | 5.53 | 6.39 | 6.43 | 6.17 |
| Adjusted EPS | 11.64 | 5.53 | 6.39 | 6.43 | 6.17 |
