10-Year Financial Highlights

Consolidated

(` in crore, unless otherwise stated)
US $
million
FY 2021-22 FY 2020-21 FY 2019-20 FY 2018-19 FY 2017-18 FY 2016-17 FY 2015-16 FY 2014-15 FY 2013-14 FY 2012-13
Value of Sales and
Services (Revenue)
1,04,596 7,92,756 5,39,238 6,59,997 6,25,212 4,30,731 3,30,180 2,93,298 3,88,494 4,46,339 4,08,392
Total Income 97,184 7,36,581 5,02,653 6,25,601 5,91,480 4,18,214 3,39,623 3,05,351 3,84,048 4,43,461 4,04,929
Earnings Before
Depreciation,Finance
Cost and Tax Expenses
(EBDIT)
16,583 1,25,687 97,580 1,02,280 92,656 74,184 55,529 53,993 45,977 43,800 40,912
Depreciation and
Amortisation
3,931 29,797 26,572 22,203 20,934 16,706 11,646 11,565 11,547 11,201 11,232
Exceptional
Items (gain)/loss
374 2,836 5,642 (4,444) - 1,087 - 4,574 - - -
Profit for the Year 8,951 67,845 53,739 39,8802 39,837 36,080 29,833 29,861 23,640 22,548 20,886
Equity Dividend (%)## - 70 65 65 60 110 - 105 100 95 90
Dividend Payout## 567 4,297 3,921 3,852 3,554 3,255 - 3,095 2,944 2,793 2,643
Equity Share Capital 893 6,765 6,445 6,339 5,926 5,922 2,959 2,948 2,943 2,940 2,936
Reserves and Surplus 1,01,952 7,72,720 6,93,727 4,42,827 3,81,186 2,87,584 2,60,750 2,28,608 2,05,777 1,95,730 1,79,094
Net Worth 85,118 6,45,127 5,48,156 3,71,569 3,24,644 2,89,798 2,58,511 2,31,556 2,18,482 1,98,670 1,82,030
Gross Fixed Assets 1,37,632 10,43,148 8,91,553 8,42,635 7,63,988 7,62,493 6,81,238 5,59,942 4,50,931 3,52,513 2,90,923
Net Fixed Assets 1,03,875 7,87,295 6,56,999 6,31,505 5,65,840 5,85,094 5,18,471 4,09,353 3,18,523 2,32,911 1,83,439
Total Assets 1,97,865 14,99,665 13,21,212 11,65,915 10,02,406 8,16,348 7,06,802 5,98,997 5,04,486 4,28,843 3,62,357
Market
Capitalisation^
2,35,095 17,81,841 13,15,998 7,05,212 8,63,996 5,59,223 4,28,909 3,38,703 2,66,847 3,00,405 2,49,802

Key Indicators

US $ FY 2021-22 FY 2020-21 FY 2019-20 FY 2018-19 FY 2017-18 FY 2016-17 FY 2015-16 FY 2014-15 FY 2013-14 FY 2012-13
Earnings Per Share * (`) 1.2 92.0 76.4 63.1 66.8 61.0 101.3 101.0 80.1 76.5 70.6
Turnover Per Share* (`) 16 1,171.8 836.7 1,041.1 1,055.1 727.4 1,115.9 994.9 1,319.9 1,518.4 1,390.8
Book
Value Per Share*(`)
15 1,152.1 1,086.4 708.5 653.3 495.6 891.2 785.5 709.1 675.9 619.9
Debt: Equity Ratio - 0.34:1 0.36:1 0.75:1 0.74:1 0.75:1 0.75:1 0.78:1 0.74:1 0.70:1 0.59:1
EBDIT/
Gross Turnover (%)
- 15.9 18.1 15.5 14.8 17.2 16.8 18.4 11.8 9.8 10.0
Net Profit Margin (%) - 8.6 10.0 6.0 6.4 8.4 9.0 10.2 6.1 5.0 5.1
RONW (%)** - 13.5 13.1 12.7 15.1 16.9 16.4 16.5 13.5 13.4 13.0
ROCE (%)** - 12.8 10.6 12.0 13.5 13.6 13.5 13.0 12.8 11.0 10.1

In this Integrated Annual Report, $ denotes US$, unless otherwise stated
US$1 = `75.7925 (Exchange Rate as on 31.03.2022)
* Adjusted for issue of Bonus Shares in FY 2017-18 in the ratio of 1:1
** Adjusted for CWIP and revaluation
^ For Reliance Industries Limited
# Before exceptional items
##The disclosure of dividend payout is on actual payment basis post Ind AS implementation w.e.f. FY 2016-17
Note: Above highlights are part of Management Discussion and Analysis Section

Standalone

(` in crore, unless otherwise stated)
US $
million
FY 2021-22 FY 2020-21 FY 2019-20 FY 2018-19 FY 2017-18 FY 2016-17 FY 2015-16 FY 2014-15 FY 2013-14 FY 2012-13
Value of Sales and
Services (Revenue)
61,540 4,66,425 2,78,940 3,66,177 4,01,583 3,15,357 2,65,041 2,51,241 3,40,814 4,01,302 3,71,119
Total Income 60,593 4,59,247 2,79,887 3,65,421 3,94,323 3,13,555 2,73,750 2,59,062 3,49,535 4,10,238 3,79,117
Earnings Before
Depreciation,Finance
Cost and Tax Expenses
(EBDIT)
8,732 66,185 48,318 66,394 67,676 59,961 51,965 47,168 40,323 39,813 38,785
Depreciation and
Amortisation
1,356 10,276 9,199 9,728 10,558 9,580 8,465 8,590 8,488 8,789 9,465
Exceptional
Items (gain)/loss
- - (4,304) 4,245 - - - - - - -
Profit for the Year 5,157 39,084 31,944 30,903 35,163 33,612 31,425 27,384 22,719 21,984 21,003
Equity Share
Capital
893 6,765 6,445 6,339 6,339 6,335 3,251 3,240 3,236 3,232 3,229
Reserves
and Surplus
61,320 4,64,762 4,68,038 3,84,876 3,98,983 3,08,312 2,85,062 2,50,758 2,12,923 1,93,842 1,76,766
Net Worth 54,995 4,16,818 3,77,952 3,37,097 3,44,128 3,13,114 2,83,288 2,53,998 2,16,159 1,97,074 1,79,995
Gross Fixed Assets 59,161 4,48,395 5,07,549 4,96,688 4,76,591 4,52,492 4,30,093 3,93,117 3,11,815 2,64,281 2,32,270
Net Fixed Assets 36,189 2,74,288 3,39,668 3,34,443 3,14,745 3,00,447 2,87,319 2,58,448 1,90,316 1,51,122 1,28,864
Total Assets 1,15,932 8,78,674 8,73,673 9,71,699 7,75,745 6,17,525 5,46,746 4,81,674 3,97,785 3,67,583 3,18,511
Contribution to
National Exchequer
8,811 66,779 53,630 54,842 67,589 56,997 51,399 43,117 33,322 31,374 28,950

Key Indicators

US $ FY 2021-22 FY 2020-21 FY 2019-20 FY 2018-19 FY 2017-18 FY 2016-17 FY 2015-16 FY 2014-15 FY 2013-14 FY 2012-13
Earnings Per Share * (`) 0.8 59.2 49.7 48.4 55.5 53.1 96.9 84.6 70.2 68.0 64.8
Turnover Per Share* (`) 9.1 689.4 432.8 577.6 633.5 497.8 817.2 775.3 1,053.3 1,241.7 1,149.5
Book
Value Per Share*(`)
8.1 616.1 648.2 531.8 542.9 496.7 889.0 784.4 668.0 609.8 557.5
Debt: Equity Ratio - 0.41:1 0.47:1 0.76:1 0.40:1 0.37:1 0.37:1 0.42:1 0.45:1 0.45:1 0.40:1
EBDIT/
Gross Turnover (%)
- 14.2 17.3 18.1 16.9 19.0 19.6 18.8 11.8 9.9 10.5
Net Profit Margin (%) - 8.4 11.5 8.4 8.8 10.7 11.9 10.9 6.7 5.5 5.7
RONW (%)** - 10.4 9.3 10.4 13.7 15.5 17.1 15.1 13.4 12.9 12.8
ROCE (%)** - 14.9 10.1 16.2 24.9 28.7 25.4 17.2 12.7 11.5 11.2

US$1 = `75.7925 (Exchange Rate as on 31.03.2022)
* Adjusted for issue of Bonus Shares in 2017-18 in the ratio of 1:1
** Adjusted for CWIP and revaluation
Note: Above highlights are part of Management Discussion and Analysis Section