Source - RNS
RNS Number : 8341J
Reliance Infrastructure Limited
14 September 2016
 

 
















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







 


This information is provided by RNS
The company news service from the London Stock Exchange
 
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