Last checked at 14 Sep 2016 11:54
| ||||||
RELIANCE INFRASTRUCTURE LIMITED | ||||||
Registered Office: H Block, 1st Floor, Dhirubhai Ambani Knowledge City, Navi Mumbai 400 710 | ||||||
website:www.rinfra.com | ||||||
CIN No. : L99999MH1929PLC001530 | ||||||
Statement of Standalone Unaudited Results for the quarter ended June 30, 2016 | ||||||
Sr. No. | Particulars | ` Crore | ||||
Quarter ended | ||||||
30-06-2016 | 30-06-2015 | |||||
(Unaudited) | (Unaudited) | |||||
1 | Income from Operations | |||||
(a) Net Sales / Income from Power Business | 2,032.81 | 1,828.89 | ||||
(b) Income from EPC and Contracts Business | 455.89 | 596.65 | ||||
(c) Other Operating Income | 28.45 | 18.91 | ||||
Total Income from Operations | 2,517.15 | 2,444.45 | ||||
2 | Expenses | |||||
(a) Cost of Power Purchased | 790.08 | 786.06 | ||||
(b) Cost of Fuel | 219.55 | 263.89 | ||||
(c) Construction Materials Consumed and | ||||||
Sub-contracting Charges | 329.11 | 480.85 | ||||
(d) Employee Benefits Expense | 276.14 | 254.29 | ||||
(e) Depreciation and Amortisation Expense | 154.75 | 150.96 | ||||
(f) Other Expenses | 279.49 | 200.38 | ||||
Total Expenses | 2,049.12 | 2,136.43 | ||||
3 | Profit from Operations before Other Income (net), finance costs, Rate Regulated Activities and Exceptional Items | 468.03 | 308.02 | |||
4 | Other Income (net) (Refer Note 3) | 686.56 | 592.68 | |||
5 | Profit from Ordinary Activities before finance costs, Rate Regulated Activities and Exceptional Items | 1,154.59 | 900.70 | |||
6 | Finance Costs (Refer Note 3) | 621.40 | 521.70 | |||
7 | Profit from Ordinary Activities before Rate Regulated Activities and Exceptional Items | 533.19 | 379.00 | |||
8 | Add / (Less) : Regulatory Income / (Surplus) (net) | (56.46) | 80.95 | |||
9 | Profit from Ordinary Activities before Exceptional Items | 476.73 | 459.95 | |||
10 | Exceptional Items | - | - | |||
11 | Net Profit from Ordinary Activities before tax | 476.73 | 459.95 | |||
12 | Tax Expenses (including Deferred Tax & Tax for earlier years) | 79.50 | 91.00 | |||
13 | Net Profit for the period | 397.23 | 368.95 | |||
14 | Other Comprehensive Income / (Expenses) (net of tax) | (4.25) | (7.10) | |||
15 | Total Comprehensive Income | 392.98 | 361.85 | |||
16 | Paid-up Equity Share Capital (Face Value of ` 10 per Share) | 263.03 | 263.03 | |||
17 | Earnings Per Share (* not annualised) | |||||
(a) Basic (`) | 15.10* | 14.03* | ||||
(b) Diluted (`) | 15.10* | 14.03* | ||||
| ||||||
RELIANCE INFRASTRUCTURE LIMITED | |||||
Segment-wise Revenue, Results and Capital Employed | |||||
Sr. No. | Particulars | ` Crore | |||
Quarter ended | |||||
30-06-2016 | 30-06-2015 | ||||
(Unaudited) | (Unaudited) | ||||
1 | Segment Revenue | ||||
- Power Business | 2,000.95 | 1,926.15 | |||
- EPC and Contracts Business | 459.74 | 599.25 | |||
Total | 2,460.69 | 2,525.40 | |||
Less : Inter Segment Revenue | - | - | |||
Net Sales / Income from Operations (Including Regulatory Income/(Surplus)) | 2,460.69 | 2,525.40 | |||
2 | Segment Results | ||||
Profit before Tax and Interest from each segment : | |||||
- Power Business | 451.39 | 369.96 | |||
- EPC and Contracts Business | 28.73 | 63.57 | |||
Total | 480.12 | 433.53 | |||
- Finance Costs | (621.40) | (521.70) | |||
- Interest Income | 651.25 | 588.86 | |||
- Other Un-allocable Income net of Expenditure | (33.24) | (40.74) | |||
Profit before Tax | 476.73 | 459.95 | |||
3 | Capital Employed | ||||
Segment Assets | |||||
- Power Business | 16,587.21 | 17,549.44 | |||
- EPC and Contracts Business | 3,721.82 | 7,789.38 | |||
- Unallocated | 35,103.23 | 28,100.01 | |||
55,412.26 | 53,438.83 | ||||
Segment Liabilities | |||||
- Power Business | 9,053.35 | 7,911.99 | |||
- EPC and Contracts Business | 6,797.96 | 7,227.47 | |||
- Unallocated | 17,806.64 | 18,467.43 | |||
33,657.95 | 33,606.89 | ||||