Consolidated
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
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