1. Reliance Industries Quarterly performance
September 2012

2. Reliance Industries Quarterly
Performances
• Reliance Industries(RIL) has seen an increase in its top line to 90335 cr for
the quarter end September 2012 in compared to September 2011 last
year with an increase of 15%
• However there have been an decrease in net profit which fell by 6% .i.e.
5376 crore September 2012 as compared to 5703 crore September 2011
• The Year on Year drop in profit earning could be attributed to decrease in
operating margins by 400 bps to 8.5%.
• Cost of raw materials as a percentage to net sales (net of stock
adjustment) rose 380 bps to 84.5% mainly due to high crude oil prices.
• As a result operating profit fell 22% to 7705 crore.
• Other income jumped 92% to 2112 crore due to higher cash balance.
• Other income now forms 31% of the total PBT earned by the company in
Q2FY'13.
Source: http://www.valuenotes.com

3. Reliance Industries Quarterly
Performances
• The Interest cost has seen an increase of 12% that is 737 crore September
2012 as compared to 660 crore September 2011 last year
• While the depreciation cost has shown an drop by 23% to 2277 crore
September 2012 as compared to 2969 crore September 2011 last year
• PBIT margins fell across the entire segment. Petrochemical PBIT margins fell
360 bps to 7.9%
• due to the base effect of higher prices. Refining PBIT margins fell 30 bps to
4.2% due to lower
• refining margin. RIL's Gross Refining Margin (GRM) for Q2 FY13 was $ 9.5
/bbl as compared to $
• 10.1/bbl in the same period last year. Oil and Gas PBIT margins fell 450 bps
to 38.4%

4. Financial Results
Particulars Quarter Ending Quarter Ending
Variation(%)
Sep 2012 (In Cr) Sep 2011(In Cr)
Net Sales 90335.00 78569.00 15
OPM% 8.50 12.50
OP 7705.00 9844.00 -22
Other Income 2112.00 1102.00 92
PBIDT 9817.00 10946.00 -10
Interest 737.00 660.00 12
PBDT 9080.00 10286.00 -12
Depreciation 2277.00 2969.00 -23
PBT 6803.00 7317.00 -7
TAX 1427.00 1614.00 -12
PAT 5376.00 5703.00 -6
Source: http://www.valuenotes.com

5. Reliance Industries Stock Information
Face
Business
Industry Diversified Ambani Group Value/M 10.00/1
Group
Lot
BSE Code 500325 LTP (Rs.) - P/E Ratio 13.44
NSE Code RELIANCE ISIN No INE002A01018 Market Cap 269402.11 Cr

6. Reliance Industries Share Holding Pattern
Share Holding 30/06/2012 30/03/2012
30/09/2012
Pattern as on
Face Value 10 10 10
Promoter’s Holding
30/09/2012 30/06/2012 30/03/2012
0.00 0.00 0.00 0.00 0.00 0.00
Foreign
Promoters
1463923383 45.24 1463923383 45.15 1463923 44.75
383
Indian Promoters
0 0.00 0 0.00 0 0.00
Person Acting in
Concert
1463923
Sub Total 463923383 45.24 1463923383 45.15 44.75
383

7. Reliance Industries Share Holding Pattern
Other Investors
30/09/2012 30/09/2012 30/09/2012
Private
Corporate 154408883 4.77 163254698 5.03 171768432 5.25
Bodies
NRI's/OCB's/Fo
22196678 0.69 22727151 0.70 22814616 0.70
reign Others
GDR/ADR 110750166 3.42 108189012 3.34 112618796 3.44
Directors/Empl
0 0 0 0 0 0
oyees
Government 3199709 0.10 3200019 0.10 3200849 0.10
Others 182175205 5.63 180524717 5.57 182422388 5.58
Sub Total 472730641 14.61 477895597 14.74 492825081 15.07
General Public 378354920 11.69 389603558 12.02 392956290 12.01
GRAND TOTAL 3235672724 100.00 3242474279 100 327105934 100

8. Reliance Industries Share Holding Pattern
Non Promoter’s Holdings
(Institutional Investors)
Dates 30/09/2012 30/06/2012 30/03/2012
Mutual
70265927 2.17 77616853 2.39 85110404 2.60
Funds & UTI
Banks Fin.
Inst. and 278684011 8.61 282219915 8.70 262031262 8.01
Insurance
FII's 571713842 17.67 551214973 17.00 574212920 17.55
Sub Total 920663780 28.45 911051741 28.10 921354586 28.17

9. Thank You