Q

Reliance

Industries

110]

1 lrnired

Reliance Industries Limited

Profit and Loss Account for the year ended 31st March, 2011
(R\

S( hcdule
INCOME
IIII novr r
Less: f xri~('

Utl!\

----

Other Income

'j"

Variation

'K'

in Stocks

f<:::XPENDrrURE
Purchases
Manufar rur iug and Other Expenses
Interest and Finance Charge.,
Depreciation
.ess: Transten ed hum Revaluailon
[Refer \'lie 4, Schedule '0']

1,92,Hi 1.02
2, It;rU2
j (JI7.89

2,4S.170.00
3.051.71
3,243.05
2,54,464.76

Nei Turnover

2 (J1l.399 7D
{,()38,77

2,58.65 J.J 5
1.O,4S1.15

i ')['r\ ice 'fax 1<e(overed

1.98.KG9L\
29();,,8Z

U64.31
2,11,823.01
2,327.62

'L'
'::Vl'

] ,G2 832 2:)

I 9972\

13.177.01
2,()80.48

16.241.33
2.633.75

Rc'sl'r\t'

10 -IOG.53

13,607.58

------

1
I

2,<'9,222.52

635.50
20.286.;3()

Profit after Tax

Add: Balance
Amount Available

ill

ought forward from Previous

to Balance

Basic and Diluted Earnings

Rs. 10 each (in Rllpees~

189.50
2.084,G7
346/4

2,3SU9
386.!lO

Sheet

'O"]

Significant

18.771.89

16.620.1 I

6,513.86

I 998.4:'

62.00

49.65

----

Policies

'N'

Notes on Accounts

'0'

F:)f and .,,~

Chaturvedt
& Shah
litdt,-; ..
d ;\uountanh
rUl

For Delolue Haskins

ChallPIt'd .\CCo}UlHdllf':'

& Sells

I 'I!
(

Rajendra

& Co,

li;lncr('d \q'(lUJll.UHS

hdi(lil of dlP f30<ud

~LD. Ambani
x.n. Meswani
ILR. Meswanl

1j

hi1in11Jli

Lxcr utiv

P,!'>l.S, Prasad

n,ll, Amlrani
D, Chaturvedi

\lu,,,:';'i
\rJri! 2 l . 20L

or

pel' Share of face va lue of

[RelC'1 Note 11 Schedule

Accounting

1-1.000.00

16,000.0()

Debenture Redemption Reserve'

Proposed Dividend 011 Equity Shales
Tax on Dividend

Carried

21 .b l \1.8G

25.285.75

APPROPRIATIONS
Cenera] f{eSffVt:'

Balance

---1623;,G7
5,3841:)

4,999.45

Year

for Appropriations

73.321,79
20 ..)17 11
3.\1177
1 200 (10

25,242.24
4.320.44

Profit before Tax

Provision for Current Iax
Provision 1'01 Deferred Tax

PI \ fOrt')

20flCj 10

2010-11

A. Siddhartn

\,\1, Amhani
(l'llijJ(lii\'

I\Ll ' Bhakta

v. P. Trivedi

\.1{, Shah

0\.\Ut~1:!ly

Dr. D,V Kapur

M,P, Modi
1'1'Of. Ashuk Mlsrn
Prof. Dipak C. Jain

Dill'! "lh

".

\bnagllJ;!, Dirt

Dilh"Ul'

1
:

;;}[

100

Ne\v Bu ...ine ...sp'i Nt'w Technologtes.

Np\\

Parnu-rships.

Reliance Industries Limited

Balance Sheet as at 31st March, 2011
'1,(\

....( iedule
SOURCES OF FUl\JDS
Shareholders
Funds
Sharf' ( ;q H;d
Rpsf'!"\ PS ilnd ~lIrplliS

that
31st March. 2011

Deferred

-c:

3Z

o st

11.67U'i0
'i(J,HZ'l

Tax Liability

.: I J.Ii61 71
fi2.GOjH2
1.53[,9H9
12 138. .z

'C'
26

49,657.12""/
4,563.48
5,I,22Q.60 ./

36.8,19.10
35GJ.13
10 111.83

'H'

Les : Current Liabilities

C uru-nt L iablllt ips \

A~SNS

TOI \L
Accounting

219GL27

2,30,198.80

2 llLI(lI.EO

'0'
l .r
'\LD,

oH!!tanh

37.321.23

'N'

Policies

Notes on Accounts

& Shah

For Detoiue Hasklns

Ch:lIt(,l"('d

\CCfltlll!(tllh

& Sells

F'JI Rajt'lHJra & Co.

(' i',U'll'n'd

\. couruams

lid

on b-halt of .l.c BOdid

Ambani

'\.It Meswani
B.R. Meswani
P.M.S. Prasad
R.ll. Amlrani

D. Challlnrdi

.\. Sidclhanh

A.R. Shah

\-J;ntlit' r

P'lI'lllf'l

HUll'l

\1t1i!!1

\wl

\.M.

Ii

20

and Prov isions

Pi ovlsions
Current

II.GGlJ LIA
131G~()J
91.10
5~.19588
In 183.22
62.379.10

Loans and Advances

ss: 6~ .

29.825.38
17,441.94
27,134.86
199.32
74,60J .50
16.940.33
91.541.83
0

Debtr)l"~

Signlflcanr

l,6;'398.71
Z3,228.G~

1.55,526.0'3
37.651.54

'F'

Cash and Bank Balances

Other Currem Assel~

\i

2.10.:;91.60

2,21.251.97
78.545.50
l,42,706,47
12,819.56

IIlVenl()li,"

( Ln"-!'d

IlUWdlJ

'E'

Investment
C U1Tcm ASSNS. Loans and -\d\cances
Current Assets

F"I Chaiurvedi

b2,!f)1.6l)

2,30,198.80

APPLlCATIO"'< OF FUNDS
Fixed Asset-,
Cross I~lo(k
I ,',s Depree iarion
. et Block
LapItJ! vvork in Progress

'Jet

II)

67,396.68
11.561.80

TOTAL

Sundrv

at

1.37.170111

10,571.21
56,825.17

'D'

1\)1',,1

133 911021
1,51,540.32

Loan Fund
~t'cllll'd L oar.s
LII ...-cured Lu.'1l1s

I hi \1.lICh. 2P iu

3.273.37
1,48.266.95

'X
'E'

in

I
f

ChituJ1;.l1l ;.. \bJla~"jn~

[x,", "",,

\1.1
Bhakta
Y.P. Irtvedi

Arnbani

COI[\jJaflv

S(ll

ret.uv

Dr. D,V. Kapur

\1 P. \locli
Prof. Ashuk \!iSla
I'rof. Dipak C. .lain

011," I'"

lJi)!'uul'

r)lren,'f

go..b,GL ~kv,l- CUAd..L~

r-.u1NL- ~

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(j.)

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of

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2.q <32S 38

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(2) 4q65=t 12-

(1) (2'1 ~2.S

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2.G9~l6

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e:

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\j) 146~ -'61

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+-2.\\82..30 \)

2J32.~732..

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202.~<~o+ 2.-~2:th'2-+432.044+b3S5o = 2::t-5b9~-b

(if)

l4Q..1-o6~r

(j]) ~1,qb

Clg.)

IS 154 0432-

(l9 ) ~
~

'6~+ II 56! g) ~ 1'tQ6'3 -~8-)'- S4R ~o 60 .

55 U 03 +- '6~ 65 (5~+ q 15 ~ I '83):=

) 2.02.~b- 30/2,2.'f -33'1 = bl-97-

2.g ~?-l q Y
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