REG - Reliance Infra Ld - 1st Quarter Results <Origin Href="QuoteRef">RLIN.NS</Origin>

Reliance InfrastructureAnnouncement

14/09/2016 11:55

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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