Reliance Industries Limited
Annual Report 2015

Plain-text annual report

Invest. Innovate. Inspire. For a new India. A N N U A L R E P O R T 2 0 1 4 - 1 5 India is at the threshold of a new era of growth and opportunity. This is driven by increasing economic activity, ongoing ‘Make in India’ initiatives and a demographically well-placed, aspirational society. Reliance Industries Limited (RIL) continues to be a partner in India’s ongoing journey towards economic and social well-being, and remains committed to investing in and innovating for India. RIL is striving to meet and exceed global benchmarks in product quality and customer service with inspiring ideas and strategic investments. From the manufacturing landscape to high-growth consumer service sectors, RIL is achieving superior outcomes that facilitate India’s drive for global leadership. RIL is delivering industry-leading performance through consistent efficiency in operations and prudent configuration of assets. RIL is making sizable capital investments, focusing on technology and expanding its level of services from the hydrocarbons sector to consumer businesses. RIL innovates for existing businesses and also focuses on developing new business models to deliver g significant value for its growing stakeholder fraternity. In this effort, it collaborates wwith leading gloobal institutionss to help usher in a n with leading global institutions to help usher in a new era of possibilities. RIL’s focus iis to continue ggrowing as a respoons RIL’s focus is to continue growing as a responsible organisation, thereby inspiring progress in thee lives it touches. inspiring progress in the lives it touches. g g y RIL’s finana cial and operrational performannc RIL’s financial and operational performance reflects the strength and exxtent of integrattion in its operationn and extent of integration in its operations. It also highlights its robustt risk managemeent strategies, profi robust risk management strategies, proficiency of its people and efficienncy of its processses. The projects t efficiency of its processes. The projects that RIL has undertaken and thee investments thhat it has planned and the investments that it has planned will help it propel the next phhase of growth fforo itself and Ind next phase of growth for itself and India. RIL is coontributing substtantially to stre RIL is contributing substantially to strengthen India’s energy landscappe. At the same ttime, it is crea landscape. At the same time, it is creating value for society in retail aand telecom spheeres and rein in retail and telecom spheres and reinforcing community engagemments. engagements. Contributinng to India’s econoomic gro Contributing to India’s economic growth and social uplift is RIL’s priority, and it sees its pressene t and RIL’s priority, and it sees its present and future role through the prism of nationnal progress. prism of national progress. RIL remains commmitted to Investt, , InInnon RIL remains committed to Invest, Innovate and Inspire. For a neneww India.a. For a new India. “We must forge a new partnership for a great India. A strong and constructive partnership between industry, government and society.” Late Shri Dhirubhai Ambani Founder Chairman INSIDE THIS REPORT CORPORATE OVERVIEW / 02-45 02 / Reliance at a Glance 03/ Key Performance Indicators 04 / Letter to Shareholders 08 / The Board of Directors 10 / 12 / 14 / 16 / Dimensions of Sustainable Investing for the Nation Innovating for the Future Inspiring Progress Growth - 4Ps 18 / Strategic Framework 20 / Review of Operations 30 / Reliance Foundation 32 / Awards and Recognitions 33 / Company Information 34 / Major Products and Brands 44 / Product Flow Chart 45 / Financial Highlights MANAGEMENT REVIEW / 46-103 46 / Management’s Discussion and Analysis 94 / Report on Corporate Social Responsibility GOVERNANCE / 104-201 104 / Business Responsibility Report 122 / Corporate Governance Report 147 / Auditors’ Certificate on Corporate Governance 154 / Directors’ Report FINANCIAL STATEMENTS / 202-315 Standalone / 202-253 203 / Independent Auditors’ Report on Financial Statements 204 / Balance Sheet 205 / Profit and Loss Statement 206 / Cash Flow Statement 208 / Significant Accounting Policies 212 / Notes on Financial Statements Consolidated / 254-315 255 / Independent Auditors’ Report on Consolidated Financial Statements 256 / Consolidated Balance Sheet 257 / Consolidated Profit and Loss Statement 258 / Consolidated Cash Flow Statement 260 / Significant Accounting Policies on Consolidated Accounts 261 / Notes on Consolidated Financial Statements 310 / Salient features of Financial Statements of Subsidiaries/ Associates/Joint Ventures SHAREHOLDER INFORMATION / 316-348 316 / Shareholders’ Referencer 329 / Notice of Annual General Meeting 337 / Details Pertaining to Employees as reqired under Section 197(12) of the Companies Act 2013 Attendance Slip and Proxy Form Members’ Feedback Form Letter from the Chairman / 04 Invest, Innovate, Inspire / 10 Review of Operations / 20 Management Review / 46 Business Responsibility Report / 104 On the cover: The cover depicts RIL’s commitment to the growth and progress of all stakeholders through consistent investments and innovations across the energy and consumer businesses. RIL has always partnered India’s all-round progress in line with its philosophy of ‘Growth is Life.’ OTHER REPORTS AND INFORMATION Corporate sustainability related information Quarterly results and investor presentations www.ril.com/Sustainability/CorporateSustainability.aspx www.ril.com/InvestorRelations/FinancialReporting.aspx View the Annual Report online at www.ril.com/ar2014-15 2 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 Corporate Overview Management Review Governance Financial Statements Shareholder Information 3 02-45 46-103 104-201 202-315 316-348 RELIANCE AT A GLANCE RIL is India’s largest private sector Company on key financial parameters. It is a significant global player in the integrated energy value chain, and has a growing presence in retail and digital services in India. Built on strong values, RIL is steadfastly rooted in the culture of safety, integrity and commitment. RIL is dedicated to its vision of partnering India’s economic growth and social wellbeing. RIL strives to be a product and service leader across its industries, a great work-place and above all, to create value for its stakeholders and society. BUSINESSES AT A GLANCE * All figures in ` crore Revenue 3,39,890 • EBIT 15,827 Refining & Marketing Petroleum refining Owns and operates two of the world’s largest and most complex refineries with crude processing capacity of 1.24 MMBPD $ 62.2 billion ` 3,88,494 crore Annual revenue $ 3.8 billion ` 23,566 crore Net Profit Revenue 96,804 • EBIT 8,291 Petrochemicals Polymers, Polyester, Fibre intermediates, Elastomers and Chemicals Integrated petrochemicals player with Top 10 rankings in key products globally 148 Major products and brands across energy and service sectors Revenue 11,534 • EBIT 3,181 Oil & Gas Exploration and Production of oil and gas Interests in onshore and offshore exploration and production in India and significant presence in US shale Retail Pan India footprint in organised retail Retail market leader in several segments with over 12.5 million sq. ft. of retail space and having presence in 200 cities Revenue 17,640 • EBIT 417 Jio Infocomm Digital services Building a countrywide broadband next generation infrastructure to deliver digital content, applications and services Revenue 2,747** • EBIT 135** Media & Entertainment Broadcasting and Digital properties Interests in television, digital content, filmed entertainment, digital commerce, magazines, mobile content and allied businesses **For 9 months 2nd Largest Producer of polyester fibre/yarn, globally 5th Largest Producer of PTA, globally 6th Largest Producer of PP, globally 7th Largest Producer of PX, globally 8th Largest Producer of MEG, globally 12 Conventional E&P blocks 2,621 Retail stores across India Jio Setting up pan India telecom network to provide high speed internet and digital services *Refer- Page 300 for details (Consolidated Segment Information) Reliance at a Glance | Key Performance Indicators KEY PERFORMANCE INDICATORS KEY PERFORMANCE INDICATORS PROFIT & LOSS METRICS (Consolidated) (PROFIT AFTER TAX CAGR OF 27.4%)* Turnover (` crore) 13.0% (year-on-year) Profit After Tax (` crore) 4.8% (year-on-year) Earnings per Share (`) 4.7% (year-on-year) 14-15 13-14 12-13 11-12 10-11 3,88,494 4,46,339 4,08,392 3,68,571 2,76,372 14-15 13-14 12-13 11-12 10-11 23,566 22,493 20,879 19,724 19,294 14-15 13-14 12-13 11-12 10-11 80.1 76.5 70.7 66.2 64.8 BALANCE SHEET METRICS (Consolidated) Networth (` crore) 9.9% (year-on-year) Debt Equity Ratio 5.7% (year-on-year) 14-15 13-14 12-13 11-12 10-11 2,18,482 1,98,670 1,82,030 1,69,445 1,54,093 14-15 13-14 12-13 11-12 10-11 (NETWORTH CAGR OF 31.1%)* Book Value per Share (`) 9.8% (year-on-year) 0.74 0.70 0.59 0.55 0.55 14-15 13-14 12-13 11-12 10-11 742.3 675.9 619.9 568.9 516.9 SHAREHOLDERS METRICS (MARKET CAPITALISATION CAGR OF 31.7%)* Market Capitalisation (` crore) 11.2% (year-on-year) Dividend per Share (`) 5.3% (year-on-year) 14-15 13-14 12-13 11-12 10-11 2,66,847 3,00,405 2,49,802 2,44,757 3,42,984 14-15 13-14 12-13 11-12 10-11 10.0 9.5 9.0 8.5 8.0 SOCIAL METRICS (STANDALONE) CSR Expenditure (` crore) 6.9% (year-on-year) Injury Rate (per 100 workforce) 42.2% (year-on-year) 14-15 13-14 12-13 11-12 10-11 351 251 201 * since IPO, i.e. 37 years 761 712 14-15 13-14 12-13 11-12 10-11 0.048 0.083 0.095 0.099 0.090 India’s first private sector company to feature in Fortune Global 500 list of ‘World’s Largest Corporations’, currently ranking 114th in terms of revenue and 155th in terms of profit, and continues to be featured for the 11th consecutive year Ranks 194th in the Financial Times’ FT Global 500 2014 list of the world’s largest companies RIL is India’s greenest and most environment-friendly company, ranking 185th among the world’s largest 500 companies, according to Newsweek’s Green Rankings 2014 4 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 Corporate Overview Management Review Governance Financial Statements Shareholder Information 5 Letter to Shareholders 02-45 46-103 104-201 202-315 316-348 LETTER TO SHAREHOLDERS Reliance has always believed in investing in India and in businesses of the future. FY 2014-15 was a landmark year for our company. We have invested over $ 16 billion or over ` 1,00,000 crore in creating growth engines for the future. This is the highest ever in the history of our company and is a testimony to our project execution capabilities. This is also the highest by any Indian corporate in a single year and is about 0.8% of India’s GDP. The global economy in FY 2014-15 saw a steep decline in oil prices, which had significant impact on energy businesses. This coupled with slowing growth in some of the leading global economies impacted currencies. But, there was positive news in terms of faster-than-anticipated economic growth recovery in the United States, which provided momentum for the global economic recovery. India’s economy is in the midst of a recovery with lower fiscal and current account deficit, lower inflation and weak commodity prices. Our country’s growth seems poised to return to a high-growth path. It is in this context that Reliance continues its quest for sustained growth. I am pleased to inform you that Reliance achieved its highest ever consolidated net profits of ` 23,566 crore ($ 3.8 billion) during the year. Both our energy businesses and consumer businesses continue to show strong growth potential. ` 23,566 crore Highest ever consolidated net profit in 2014-15 ` 15,827 crore Record EBIT of Refining & Marketing Business ` 1,00,000 crore Invested in creating growth engines for the future Our refining business delivered a record profit with a healthy gross refining margin. Our Petrochemicals business margins improved on the back of healthy polymer and polyester deltas, partly offset by weak fibre intermediate deltas. Domestic upstream production was lower due to natural decline in the producing fields. Reliance and its partners are trying to augment production through interventions to partly offset the natural decline. Our US shale business recorded its highest production and is a material contributor to our earnings. Reliance further strengthened its leadership position as India’s largest retailer. We have increased our presence to 200 cities. Our efforts to provide 4G services across the country is gathering momentum. During the year, based on our acquisition of additional spectrum, we have emerged as the largest holder of liberalized spectrum in India. This will truly be a transformational initiative that will once again validate Reliance’s ability to conceive and execute large projects across the country. During the year, Independent Media Trust, of which RIL is the sole beneficiary, acquired the control of Network18 and its subsidiary TV18. This acquisition will enhance the offering to the customers by integrating telecom, web and digital technologies. REFINING & MARKETING The world’s largest refinery complex at Jamnagar maintained a high operating rate of 110%, processing 67.9 MMT of crude oil during the year. This is in comparison to the average refinery utilization rates of 86.9% in North America, 80.7% in Europe and 83.5% in Asia. This is a testimony to our operational excellence and world-class assets. The high capacity utilization was supported by Reliance’s ability to process advantaged feedstock, flexibility to upgrade low value products and place products in a dynamic market environment. Our Refining business delivered record EBIT of `15,827 crore and gross refining margins of $ 8.6/bbl. During the year, over 300 fuel retailing outlets were commissioned, with plans to re-commission the entire network of 1,400 outlets by the end of FY 2015- 16. Our focus is to ensure consistent and superior customer experience through several technology-enabled initiatives. Our petcoke gasification project, designed to convert low-value petroleum coke into high value syngas is under execution. This will enable increasing self-sufficiency in energy at Jamnagar and also manufacture of other value-added chemicals. This project will also significantly reduce energy costs for Jamnagar refineries and make them competitive compared to the North American refineries which are benefiting from the shale gas revolution. PETROCHEMICALS The steep decline in global energy prices and increased supply from the US led to sharp decline in petrochemical products and feedstock prices. Our integrated operations and diversified feedstock slate coupled with global cost competitiveness helped mitigate some of the risks. RIL is creating significant capacities to further enhance its position amongst the world’s largest producers of petrochemicals, with global scale capacities across the polymer and polyester chain. During the year, our focus was on creation of new capacities with several new plants being added and stabilizing the operations of the new facilities. During the year, the operations of the new Polyester Filament Yarn (PFY) facility at Silvassa were stabilized and this strengthened our position as one of the global leaders in production of polyester fibre and yarn. In the current year, RIL started India’s largest Styrene Butadiene Rubber (SBR) Plant at Hazira with capacity of 150 KTPA. We also expanded our Poly- Butadiene Rubber (PBR) capacity. This will help in reaffirming our domestic leadership position in the elastomers segment. RIL also started new 650 KTPA PET plant at Dahej, which is one of the world’s largest bottle grade PET resin capacity at a single location. Our new PTA facility at Dahej with a capacity of 1,150 KTPA was also commissioned Mukesh D. Ambani, Chairman and Managing Director Dear Fellow Shareowners, I am delighted to write to you once again to update you on the performance of Reliance Industries Limited. Reliance continues to set new benchmarks and records despite a challenging global economic scenario marked by volatile commodity prices, weak growth in certain major economies and dollar appreciation against most major global currencies. 6 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 Corporate Overview Management Review Governance Financial Statements Shareholder Information 7 Letter to Shareholders 02-45 46-103 104-201 202-315 316-348 LETTER TO SHAREHOLDERS (CONTINUED) “During the year Reliance and its subsidiaries tied-up long-term facilities of nearly $ 6.5 billion. Our facilities with Export Credit Agencies were accorded ‘Better than Sovereign’ rating by all the ECAs – this was the first time that these multiple agencies accorded such a rating to any corporate in their history.” Refining & Marketing The world’s largest refinery complex at Jamnagar continued to operate at 110% operating rate processing 67.9 MMT of crude oil during the year. Petrochemicals The operations of the new Polyester Filament Yarn (PFY) facility at Silvassa were stabilized and this strengthened our position as the global leader in production of polyester fibre and yarn. Exploration & Production Development effort at the two CBM blocks in Sohagpur East and Sohagpur West is making significant progress. Reliance expects first production from these two blocks in FY 2015-16. Consumer Businesses Our Retail business sustained its growth momentum by generating record revenues of ` 17,640 crore. Reliance Jio’s ambitious project to provide 4G internet services continues to gather speed. Independent Media Trust, of which RIL is the sole beneficiary, acquired the control of Network18 and its subsidiary TV18. during the year. This increases Reliance’s global capacity share to 4%. Demand for petrochemicals is strongly linked to economic growth. India’s expected economic growth bodes well for the growth of this business. We are bringing several new capacities on-stream in time to leverage the expected spurt in demand. We are building one of the world’s largest ethylene crackers taking advantage of refinery integration at Jamnagar. The new cracker will be in the top decile in terms of global cost competitiveness on an integrated basis among all the new crackers that are being built. With implementation of all the petrochemicals expansion projects, RIL is likely to be among the top 10 global petrochemicals producers in the world. EXPLORATION AND PRODUCTION Our domestic gas production from the KG-D6 block was lower due to natural decline during the year. RIL and its JV partners stepped-up their efforts to augment production from the field through interventions like side-track wells and onshore terminal booster compressor to partly offset the natural decline in the field. Development effort at the two CBM blocks in Sohagpur East and Sohagpur West is making significant progress. RIL expects first production from these two blocks in FY 2015-16. Despite extremely challenging pricing environment especially in oil, the 26% Year-On-Year production growth in Shale Gas JV ` 761 crore CSR Expenditure representing 3.35% of post-tax profits 31% CAGR Growth in retail business over 5 years making Reliance the largest retailer in India US shale business showed strong operational performance. During the CY 2014, gross JV production showed a 26% year on year growth. CONSUMER BUSINESSES Our Retail business sustained its growth momentum by generating record revenues of ` 17,640 crore. This is a growth of 31% CAGR over the last five years. We also enhanced our presence with 2,621 stores spread across 12.5 million square feet in 200 cities. During the year, we had a net addition of 930 stores – at almost 18 new stores every week. We continue to strengthen our retail offerings to provide unmatched choice and affordable pricing. We are building on our leadership positions in all the format sectors of grocery, apparel and digital products. Reliance Jio Infocomm’s ambitious project to provide reliable (4G) high speed internet services with rich communication and digital services continues to gather speed. We have made significant progress including physical network infrastructure, systems and processes, sales and distribution network, applications and services and content. We are currently working with several strategic partners in deployment and testing activities currently underway. in 20 out of 22 circles in the country. This is in addition to the pan India spectrum in the 2300 MHz band. ROBUST BALANCE SHEET RIL enjoys top-notch credit ratings as a result of its financial prudence and strong balance sheet. During the year RIL and its subsidiaries tied-up long-term facilities of nearly $ 6.5 billion. Our facilities with Export Credit Agencies were accorded ‘Better than Sovereign’ rating by all the ECAs – this was the first time that these agencies have accorded such a rating to any corporate in their history. RIL has always been in the forefront of investing in India and its growth. During the year, as part of our largest capital expenditure cycle, we invested over ` 1,00,000 crore. This large investment spread across all our businesses will create sustained and significant value for our stakeholders. BUSINESS TRANSFORMATION Our work on Business Transformation and next-gen people practices continued at an accelerated pace. It is an integral part of Reliance’s strategy to build competitive advantage and use technology for its advantage. We rolled out “Our Values & Behaviours” to guide Reliance and its talent through our vision and mission in the coming years. During the year, we were successful in acquiring right to use spectrum in 800 MHz or 1800 MHz bands or both in 13 key circles across India. With this, Reliance Jio Infocomm has spectrum in either 800 MHz or 1800 MHz or both COMMITMENT TO SOCIAL WELLNESS As a responsible corporate citizen, Reliance serves the society, through Reliance Foundation, in the domains of Rural Transformation, Education, Healthcare, Urban Renewal and Arts, Culture and Heritage. Our relief and rehabilitation efforts in Kashmir and other areas affected by natural calamities earned significant respect. During the year, Reliance contributed ` 761 crore towards CSR activities, accounting for 3.35% of profit after tax. I would like to thank all my colleagues across the country and the globe for their unflinching dedication, commitment and contribution to strengthening Reliance. We are looking forward to continue on our mission of generating sustained value for our stakeholders and India. I would like to place on record my sincere appreciation to the Board of Directors for their guidance. I would like to express my gratitude to all our stakeholders for their continuing faith in Reliance. With best wishes, Sincerely Mukesh D. Ambani Chairman & Managing Director April 17, 2015 8 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 Corporate Overview Management Review Governance Financial Statements Shareholder Information 9 The Board of Directors 02-45 46-103 104-201 202-315 316-348 THE BOARD OF DIRECTORS 6 Dr. Dharam Vir Kapur Independent Director Member: Human Resources, Nomination and Remuneration Committee, Corporate Social Responsibility and Governance Committee, Health, Safety and Environment Committee 7 Shri Mansingh L. Bhakta Independent Director 1 Shri Mukesh D. Ambani Chairman and Managing Director Chairman: Finance Committee 2 Smt. Nita M. Ambani Non Executive, Non Independent Director 3 Shri P. M. S. Prasad Executive Director Member: Health, Safety and Environment Committee, Risk Management Committee 4 Prof. Dipak C. Jain Independent Director 5 Shri Nikhil R. Meswani Executive Director Member: Stakeholders’ Relationship Committee, Corporate Social Responsibility and Governance Committee, Finance Committee Featured on this page from left to right in order of appearance Read the profiles of the Board of Directors on page 147 8 Shri Yogendra P. Trivedi Independent Director 10 Prof. Ashok Misra Independent Director Chairman: Audit Committee, Stakeholders’ Relationship Committee, Corporate Social Responsibility and Governance Committee Member: Human Resources, Nomina- tion and Remuneration Committee 9 Shri Hital R. Meswani Executive Director Chairman: Health, Safety and Environment Committee Member: Stakeholders’ Relationship Committee, Finance Committee, Risk Management Committee Member: Stakeholders’ Relationship Committee 11 Dr. Raghunath A. Mashelkar Independent Director Member: Audit Committee, Human Resources, Nomination and Remuneration Committee, Corporate Social Responsibility and Governance Committee Featured on this page from left to right in order of appearance 12 Shri Adil Zainulbhai Independent Director Chairman: Human Resources, Nomi- nation and Remuneration Committee, Risk Management Committee Member: Audit Committee 13 Shri Pawan Kumar Kapil Executive Director Member: Health, Safety and Environment Committee INVESTING FOR THE NATION RIL demonstrated its deep commitment to India’s growth by investing $ 16 billion in its integrated energy chain and India-centric consumer businesses in FY 2014-15. 11 At this stage of development, India needs large-scale employment creation through investments in manufacturing, infrastructure, services and agriculture. RIL is currently in the midst of its largest ever capital investment programme aimed at the energy and digital value chain. These investments will create high levels of employment and self-employment opportunities along with productivity gains. RIL is invested in the promise of an empowered and energised India. RIL has been a pioneer and continues to be at the forefront of ‘Make in India’ campaign. RIL sees its investments as a contribution towards sustainable economic growth and social prosperity for India. CREATING VALUE THROUGH TECHNOLOGY, INTEGRATION AND SCALE PETCOKE GASIFICATION PROJECT ‘Bottom-of-the-barrel’ upgradation Designed to convert low-value petroleum coke into high value Syngas for further use as fuels and for hydrogen and chemicals production. Based on the ‘E-gas technology’ (of CB&I), it has operational flexibility to use coal and petcoke as feedstock, providing competitive energy costs for the integrated refining complex, thus reducing volatility in earnings. DIGITAL SERVICES Transforming Communication Work underway to provide end- to-end solutions to address the complete digital value chain by setting up a world-class broadband network 4G initiative will build scale based on technological superiority, affordability and providing an unparalleled range of services Leveraging the digital and information technologies to improve the quality of life of billion- plus people in India. PETROCHEMICALS EXPANSION Foundation for economic growth RIL’s petrochemical products touch every facet of life through apparel, household goods, electronic goods, automobiles and food packaging. RIL has undertaken the single largest expansion in the petrochemicals sector in the world– 65% overall volume expansion. Creating a larger and more diversified portfolio of products. Building one of the world’s largest ethylene crackers – securing the benefits of economies of scale and integration with refineries at Jamnagar; this will enable the plant to be among the top decile in global cost competitiveness. Creating sustainable cost advantage To be among top 10 global petrochemicals producers Digital platform to empower India 012 12 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 13 INNOVATING FOR THE FUTURE Innovation not only unveils new opportunities in existing business verticals, but also helps create the roadmap to develop new business models. RIL is passionate to find new pathways to progress through consistent innovation. CREATING AND NURTURING INNOVATIVE IDEAS: MISSION KURUKSHETRA (MK) RIL recognises that every mind is creative. MK is a step towards democratising creativity and innovation within the organisation. BEYONDERS PROGRAMME This programme aims to create innovation leaders within RIL who can take on substantial innovation initiatives and introduce the ‘next big thing’ to the world. INITIATIVES FOR INNOVATIVE AND SUSTAINABLE PRODUCTS LEADING EXPERT ACCESS PROGRAMME (LEAP) LEAP was born with the aim of providing people at RIL with access to global thought and innovation leaders through interactive sessions. D4 (DEFINE-DISCOVER- DEVELOP-DEMONSTRATE) This programme aims to enable and empower middle management to ideate and innovate; hence challenging the assumption that innovation comes only from top leadership. GLOBAL INNOVATION HUB In a move to spur innovation in industry, GenNext Ventures, a RIL sponsored Venture Capital fund and Microsoft Ventures, have floated the Global Innovation Hub. This globally competitive platform will support entrepreneurs shape their disruptive ideas in a resourceful setting, with help and guidance from leaders across industries and functionalities. 3,00,000 sq. ft. of space, including 1,20,000 sq. ft. of laboratory space, with state- of-the-art R&D facilities in Reliance Technology Group (RTG) Laboratory at Navi Mumbai RTG has transitioned from a smart buyer of technology to a fast customizer and flagship developer of technology Investments in R&D in various businesses, biofuels & bio-chemicals, breakthrough technologies and health, safety & environment Strong steps towards product stewardship in various businesses The Reliance Innovation Council (RIC) sets an agenda to actively nurture innovation within RIL in order to safeguard its standing as a unique corporate entity. The council consists of: SHRI MUKESH D. AMBANI Chairman and Managing Director of RIL. He is a Member of Millennium Development Goals (MDG) Advocacy Group (MDG Advocate) constituted by United Nations (UN) and a Member of The Foundation Board of World Economic Forum. He is also a member of the Prime Minister’s Council on Trade and Industry, Government of India and the Board of Governors of the National Council of Applied Economic Research, New Delhi. DR. RAGHUNATH A. MASHELKAR An eminent scientist and the President of Global Research Alliance. Formerly, he was the Director General of the Council of Scientific and Industrial Research (CSIR) and also the President of Indian National Science Academy (INSA). For his various contributions to India, he has been honoured with some of the highest civilian honours bestowed in India including the prestigious Padma Vibhushan award. DR. GEORGE M. WHITESIDES at Harvard A Professor the world’s University and foremost chemist. He has held advisory positions on the National Research Council, National Science Foundation and the Defense Advanced Research Projects Agency (DARPA) of the Department of Defense, and is a member of the American Academy of Arts and Sciences, National Academy of Sciences, National Academy of Engineering, and the American Philosophical Society, among other organizations. PROF. JEAN-MARIE LEHN A professor at the Collège de France in Paris, who was awarded the Nobel Prize in Chemistry in 1987 for his studies on the chemical basis of ‘molecular recognition’. Author of more than 800 scientific publications, he is a member of many academies and institutions. PROF. GARY HAMEL One of the world’s foremost management experts and authors, he has been called “the world’s most influential business thinker” by The Wall Street Journal and “the world’s leading expert on business strategy” by Fortune magazine. He also works with governments on matters of innovation policy, entrepreneurship and industrial competitiveness, and is a Fellow of the World Economic Forum. DR. WILLIAM A. HASELTINE He is the chairman of Haseltine Global Health LLC, a pharmaceutical company. He is also president of the Haseltine Foundation for Medical Sciences and the Arts, a foundation that supports access to high-quality health for the poor and middle class of developing countries and that also fosters a dialog between sciences and the arts. He is also well-known for his pioneering work in cancer and HIV/AIDS. PROF. ROBERT GRUBBS He is a Victor and Elizabeth Atkins Professor of Chemistry at California Institute of Technology. He received the 2005 Nobel Prize in Chemistry, along with two others, for his work in the field of olefin metathesis. 014 14 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 15 INSPIRING PROGRESS VALUE ADDED STATEMENT FOR FY 2014-15 (Standalone) Value Added is defined as the value created by the activities of a business and its employees. Stakeholders % ` in crore Stakeholders % ` in crore Contribution to National Exchequer 46 33,322 Employee Benefits Reinvested in the Group to maintain and develop operations 39 28,263 Providers of Equity Capital Providers of Debt 5 3,429 Contribution to Society 5 4 1 3,686 2,944 761 Total Value Created ` 72,405 crore The Reliance story is a tribute to India’s entrepreneurial spirit. RIL has co-created growth and built a culture of excellence, that is inspired by the will of its people, and in turn, inspires holistic progress for all stakeholders. INSPIRING PEOPLE RIL inspires its people to pursue goals in the face of challenges, and convert those challenges into opportunities. RIL believes in creating a competency framework. This enables it to institutionalise the spirit of entrepreneurship and develop an ecosystem of collective ownership. RIL employs over 24,000 people, each of whom are encouraged to lead the value- creation journey, and become examples of inspired thinking. RIL’s employees are its partners in progress. RIL continues to focus on implementing a robust Human Capital Management system to support its global, multi-geographical and diversified organisation on one common platform. R-HR Transformation journey was initiated to revamp its people processes and implement world-class HR practices. At RIL, the leadership team inculcate a culture of inspiring people through six basic tenets: Clear communication of vision and purpose Motivate and inspire employees to succeed and aspire for the best globally Develop capability through continuous learning Show passion to excel Effective teamwork, trust and collaboration Integrate diverse perspectives  INSPIRING SUSTAINABILITY Sustainability at RIL is a combination of small, but critical steps, which help redefine the future for businesses and for the nation. RIL’s sustainability initiatives are geared by the dream of its Founder Chairman Late Shri Dhirubhai Ambani, who envisioned India as a superpower in which the industry, government and society partner each other constructively. RIL’s CSR initiatives help elevate the quality of life of millions. It seeks to touch and transform lives by promoting healthcare, education, rural wellbeing and employment opportunities. RIL aims to continue its efforts to build on its tradition of social responsibility to empower people and deepen its social engagements. CSR Expenditure FY 2014-15 (` in crore) Healthcare Rural Transformation Education Others Environment Total 608 126 22 4 1 761 16 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 Corporate Overview Management Review Governance Financial Statements Shareholder Information 17 Dimensions of Sustainable Growth - 4Ps 02-45 46-103 104-201 202-315 316-348 DIMENSIONS OF SUSTAINABLE GROWTH - 4Ps To ensure a robust sustainability practice that will help advance business priorities, drive innovation, and achieve a competitive advantage, RIL’s ’4P approach‘, along with key focus areas, delineate actionable points in order to percolate sustainability within every facet of the organisation. During FY 2014-15, RIL has undertaken numerous initiatives directed towards these four categories: 17,31,000+ Saplings planted till date 42.2% Reduction in injury rate ` 1,220 crore R&D expenditure ` 3,559 crore Highest ever dividend payout PLANET PEOPLE PRODUCTS & PROCESSES PROFITS 1,63,500+ tonnes of soil has been conserved till date 17,31,000+ saplings have been planted till date 4.1% Increase in materials recycled 11.7% Reduction of air emission (SOx) 2.5% Increase in renewable energy consumption 3.1% Reduction of direct GHG emission 4.5% Reduction of air emission (NOx) Reduction in injury rate by 42.2% Reduction in lost day rate by 38.4% 1,533 students supported till date through Reliance Dhirubhai Ambani Protsaham scheme Disseminated 10,489 advisories to farmers and fisher folks through 54,59,347 calls during the year Programmes conducted to enhance the skill and knowledge 1,87,415 small and marginal farmers during the year Re-built Sir H.N. Reliance Foundation Hospital and Research Centre in Mumbai with state-of-the- art facilities 1.76 mn Man hours of training 4% Increase in the number of women employees Rice Husk PVC composite boards for construction and furniture applications to save forest coverage, reducing the demand for wood PE Flexible Silo Bags for food grain storage to reduce wastage Recron Green Polyester Staple Fibre is eco- friendly fibre that addresses environmental concerns R&D Expenditure: ` 1,220 crore Number of patents granted during the year: 22 More than 800 professionals working in research and technology activities under Reliance Technology Group Harnessing natural resources through ‘Algae to Bio- crude’ efforts and ‘Jatropha based biodiesel’ Highest ever dividend payout of ` 3,559 crore (including dividend distribution tax) recommended for this year Largest ever capital expenditure programme to significantly enhance profits 5% PBDIT increased to ` 45,977 crore ($ 7.4 billion) 4.8% PAT increased to ` 23,566 crore ($ 3.8 billion) For more information, please refer ‘Financial Performance and Review’ of Management’s Discussion and Analysis on page 49 18 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 Corporate Overview Management Review Governance Financial Statements Shareholder Information 19 Strategic Framework 02-45 46-103 104-201 202-315 316-348 STRATEGIC FRAMEWORK Adopting the Group Strategic Framework will ensure that the business model, business strategy and operating models comprehensively address each component of the Reliance Group Strategy and remain bound by it. STRATEGY VALUE CREATED FIVE ENABLERS Driving growth, value, innovation and transformation in society Reliance is pursuing its strategy to grow, by leveraging its existing know-how and asset base and investing in opportunities strategic to its existing businesses and those of the future. Reliance initially focuses on activities and investment in India to take advantage of the large domestic market, as it currently holds a leadership position in it. It builds competencies that can be rolled out on a global scale. Reliance’s business creates value for its shareholders, employees, customers and society, and each new opportunity it pursues must meet these criteria or it does not invest in it. Shareholder Value Reliance drives shareholder value through active portfolio management to continuously enhance the quality of its business portfolio, consistently deliver shareholder returns and maintain a focus on long-term growth potential. Employee Value Reliance creates value for its employees, by ensuring their prosperity as the organisation grows. Specifically, it creates employee value through continuous learning, structured career progression opportunities and an industry-leading employee value proposition. Customer Value Reliance drives customer value through its product innovation for customers, application and service levels, ability to deliver a consistently high consumer experience and its overall reputation and brand promise in the markets it operates in. Societal Value Society provides Reliance with a license to operate, and with this privilege comes a responsibility to create value. Reliance drives societal value through job creation, both directly and indirectly, social innovation through products and services and its respect for ecology and environment. Safe operations, digital technology, capital productivity, operational efficiency and ethics Reliance’s Group Strategy is founded on five enablers. These include safe operations, digital technology, capital productivity, operational excellence and ethics. Safety and compliance are core values, and they help Reliance to preserve enterprise value, and provide a perpetual license securing its right to operate across India and globally. Digital technologies underpin how Reliance operates its businesses. It is a pioneer in harnessing new digital technolgies and mobility initiatives that change how it conducts its business. Capital is judiciously used, and achieving enhanced capital productivity is a priority across Reliance’s businesses to create competitive advantage. Reliance remains committed to achieve the highest levels of operating efficiencies and effectiveness across all its activities, both customer facing and internal. A mindset for continuous improvement and processes forms the bedrock of all its operations. Reliance is committed to conduct all its initiatives with the highest levels of integrity. 20 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 Corporate Overview Management Review Governance Financial Statements Shareholder Information 21 Review of Operations 02-45 46-103 104-201 202-315 316-348 REVIEW OF OPERATIONS REFINING AND MARKETING RIL has world-scale competitive assets in the refining business. It runs one of the most energy efficient refineries globally with among the lowest operating cost per barrel, adjusted for complexity. Key intrinsic strengths of RIL’s refining business comprise: Largest single site refinery - crude processing capacity of 1.24 MMBPD Robust configuration - Nelson Complexity Index of 12.7 Ability to sustain high operating rates - state-of-the-art operating and maintenance practices Dedicated world-scale port facilities – strong crude and product freight economics Flexibility to process wide range of challenging crudes – competitive feedstock costs Flexibility to swing product slate – agile and opportunistic response to volatile markets Robust logistics set-up and proficient product placement team enables placement of large volumes of refined product globally Read more about the Refining Operations on page 50 FEATURED ON THIS PAGE Jamnagar refining complex and jetty facilities ACHIEVEMENTS IN FY 2014-15 ` 15,827 crore 13 Record EBIT for the year ($ 2.5 billion) New crude grades processed $ 32.5 billion 300+ Total exports of refined products Fuel retail outlets operational 67.9 MMT Crude processed at 110% utilisation rate GRM of $ 8.6/bbl Outperforming regional benchmark margins Petcoke gasification Project under fast track implementation 22 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 Corporate Overview Management Review Governance Financial Statements Shareholder Information 23 Review of Operations 02-45 46-103 104-201 202-315 316-348 REVIEW OF OPERATIONS PETROCHEMICALS RIL is one of the top petrochemicals producers globally and the largest producer in India. RIL’s petrochemicals business portfolio consists of polymers, polyester, fibre intermediates, elastomers and chemicals. Integration from refinery to petrochemicals provides feedstock security, logistics advantage and economies of scale. RIL’s wide product portfolio, world-scale capacities, integrated operations and presence in growing domestic market supports high operating rates and provides earnings stability. START-UP OF NEW FACILITIES PBR plant, Hazira Capacity: 40 KTPA SBR plant, Hazira Capacity: 150 KTPA PET plant, Dahej Capacity: 650 KTPA PTA plant, Dahej Capacity: 1,150 KTPA Read more about the Petrochemicals Operations on page 55 TOP: Robotic packaging in POY, Silvassa BOTTOM, LEFT TO RIGHT: PTA plant, Dahej Silvassa Polyester plant, Packaging section Construction site, ROGC ACHIEVEMENTS IN FY 2014-15 22 MMT Overall Petrochemicals production in India 38% Overall share in Indian polymer market >2.0 MMT PP sales in India – market share of 58% 37% Share of specialty products in polyester 26% Polyester filament market share increased with start-up of new Silvassa facility Securing feedstock Implementing project to source 1.5 MTPA of ethane from US to feed crackers in India Creating new market opportunities in India New product application development in Polymers and Polyesters New cracker to improve cost competitiveness Refinery off-gas cracker and related downstream projects under implementation 24 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 Corporate Overview Management Review Governance Financial Statements Shareholder Information 25 Review of Operations 02-45 46-103 104-201 202-315 316-348 REVIEW OF OPERATIONS OIL & GAS RIL’s upstream portfolio includes operations in conventional upstream, which consists of onland, shallow water and deepwater acreages, Coal Bed Methane (CBM) and Shale Gas. This places RIL in an advantageous position of having strong offshore (deep- water) capabilities combined with the knowledge of operations in unconventional areas, such as CBM and Shale Gas. RIL’s assets include KG-D6, Panna-Mukta, Tapti and two CBM blocks in addition to several domestic and international blocks. Additionally, RIL has three joint ventures in North America – one in the Eagle Ford play and two in Marcellus play. KG-D6 JV PRODUCTION 157.6 BCF Gas 2.28 MMBBL Oil and condensates PMT JV PRODUCTION 85 BCF Gas 7.45 MMBBL Oil and condensates Read more about the Oil & Gas Operations on page 61 TOP: Control Riser Platform (CRP) BOTTOM, LEFT TO RIGHT: US shale operation in Marcellus play Off-shore control room Control Riser Platform (CRP) at KG-D6 off-shore ACHIEVEMENTS IN FY 2014-15 142 BCFe RIL’s share of production in India 195 BCFe RIL’s share of production (CY2014) in US shale operations 17 million acres Total JV acreage Two booster compressors Commissioned in KG-D6 block on-shore terminal 11% Growth in reserve accretion in US shale operations with proved reserves at 2.95 TCFe as at December 2014 CBM block Development activities in advanced stage of mechanical completion Shahdol-Phulpur gas pipeline project Construction work in progress Production sharing contract Signed between RIL and Myanma Oil & Gas Enterprise (MOGE) for two offshore blocks (M17 and M18) in the Tanintharyi basin of Myanmar 26 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 Corporate Overview Management Review Governance Financial Statements Shareholder Information 27 Review of Operations 02-45 46-103 104-201 202-315 316-348 REVIEW OF OPERATIONS RETAIL Reliance Retail addresses India’s growing consumption requirements by operating multiple retail formats that offer unmatched choices in products and services in addition to a superior value proposition. It is India’s largest retailer by revenues. Its operating model is based on keen insights into customer needs, while leveraging robust technology platform, business processes and supply chain. During the year, RIL sustained the growth momentum in its retail business. The introduction of new delivery channels allowed it to further enhance consumer service and experience. India’s largest cash & carry chain Reliance Market - 43 stores with 1.5 million registered members India’s largest fashion destination Reliance Trends - 200+ stores selling 1,50,000 garments per day India’s largest mobile phone retail chain Reliance Digital - 1,100+ stores Read more about the Retail Operations on page 68 TOP: Democratising fashion BOTTOM, LEFT TO RIGHT: Reliance Mart Reliance Market Reliance Digital ACHIEVEMENTS IN FY 2014-15 ` 17,640 crore Total Revenue 21% y-o-y ` 784 crore EBITDA 116% y-o-y 2,621 stores Operated across 200 cities 12.5+ mn sq. ft. Retail space 930 stores Net addition to network Launched Reliance Fresh Direct Online grocery retail channel 28 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 Corporate Overview Management Review Governance Financial Statements Shareholder Information 29 Review of Operations 02-45 46-103 104-201 202-315 316-348 REVIEW OF OPERATIONS MEDIA AND ENTERTAINMENT During the year, Independent Media Trust (IMT), of which RIL is the sole beneficiary, acquired the control of Network18 Media & Investments Limited (Network18), including its subsidiary TV18 Broadcast Limited (TV18). With the completion of this transaction, IMT and RIL became promoters of Network18 and TV18. Network18 has interests in television, digital content, filmed entertainment, digital commerce, magazines, mobile content and allied businesses. ACHIEVEMENTS IN FY 2014-15 No.1^ position maintained by CNBC-TV18, CNBC Awaaz in their respective genres 1.1+ billion pageviews* attracted by IBNlive, Firstpost and News18.com ~225 cities serviced by BookMyShow across 2,600 screens ^ Source: TAM| All India| CS AB Males 25+| Wk 14’14 to Wk 13’15 (till 28th Mar’15)| All days, 24 hours), (Source: TAM| HSM| CS AB Males 25+| Wk 14’ 14 to Wk 13’15| All days, 24 hours| Market shares basis GTVTs). ^^ Source: TAM| CS 4+|HSM |Prime Time: 1900-2400|FY15 Q1, Q2, Q3 &. Q4. + Source: TAM| All India| CS 4+| 1st Apr’14 to 28th Mar’15| All days, 24 hours| Avg. Monthly Reach. * Independent Industry data sources Read more about our M&E Operations on page 74 TOP: The business specialists at India’s No 1 business news channel, CNBC-TV18 BOTTOM, LEFT TO RIGHT: Colors, entertaining a billion Indians CNN-IBN ‘Indian of The Year 2014’, Lifetime Achievement Award -2014-ISRO scientists Poster of National Award winning movie ‘Queen’ ETV Ahmedabad studio CNBC-TV18 and CNBC Awaaz maintained No.1^ position in their respective genres CNN-IBN continued to be a leading player in English General News General Entertainment Channel Colors was the No.1 player^^ in weekend primetime slots throughout the year MTV India is a top destination across platforms for youth in the country ETV News and ETV Entertainment sustained their growth momentum, reaching 58 million+ and 66 million+ average monthly viewers respectively Moneycontrol.com continues to be one of Asia’s leading financial news and services portal News properties IBNlive, Firstpost and News18.com, together attracted over 1.1 billion pageviews* HomeShop18 reached close to 54 million+ viewers on TV, close to 6 million* average monthly users on web and had more than 2 million app downloads Viacom18 Motion Pictures produced and released films ‘Queen’, ‘Mary Kom’ and ‘Manjunath’, which were well received IBN Lokmat bagged 4 prestigious Ramnath Goenka ‘Excellence in Journalism’ Awards History TV18 continued to be amongst the leading players in the Factual Entertainment genre BookMyShow, India’s largest entertainment ticketing company serviced ~225 cities and 2,600 screens in India Network18’s Publishing division (‘Overdrive’, ‘Better Photography’ and ‘Better Interiors’) reached out to over 1 million readers on a monthly basis across platforms 30 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 Corporate Overview Management Review Governance Financial Statements Shareholder Information 31 Reliance Foundation 02-45 46-103 104-201 202-315 316-348 RELIANCE FOUNDATION Reliance Foundation provides technical knowhow and resources to enhance livelihood opportunities of farmers and fisherfolk. The Foundation reached out to over 94,000 households involved in agriculture and marine fishery in more than 5,500 villages. It has supplemented the nutritional intake of rural households through small kitchen gardens that provide vegetables and fruits to more than 26,600 families. Water harvesting, structures serving as critical sources of irrigation for communities living in dry and rain-fed areas, were created to harvest and store 447 lakh cubic metres of rain water. The Foundation’s health initiatives have reached out to over 4 lakh marginalised and urban poor in Mumbai within three years of operations. Sir H.N. Reliance Foundation Hospital and Research Centre has been rebuilt and launched to provide world-class tertiary care. Reliance Foundation Drishti has helped improve the vision of more than 14,000 people through free corneal transplants. The initiative reaches out to the visually-impaired through a fortnightly braille newspaper across India and 17 other countries. The Dhirubhai Ambani Scholarship programme supports meritorious students across India to pursue higher education. Over 10,000 students have benefited from the programme; among these students about 20% are specially-abled. Reliance Foundation Jr. NBA is an initiative to build a holistic sports culture among children through basketball. It has engaged with more than 1 million children through the comprehensive school-based youth basketball programme. The Foundation’s Education for All initiative, in partnership with prominent NGOs working in the field of education, has reached out to over 70,000 underprivileged children and positively influenced their lives. Reliance Foundation was among the first organisations to reach out to the affected people with relief and medical care when disasters struck Andhra Pradesh, Jammu and Kashmir and Uttarakhand. Reliance Foundation operates across: Rural transformation Education Health Urban renewal Art, culture and heritage 94,000+ households, across 5,500+ villages, benefitted through Reliance Foundation’s initiatives 14,000+ visually challenged people helped to improve their vision through free corneal transplants 447 lakh m3 Rain water harvested stored in water harvesting structures 10,000+ Students benefitted from The Dhirubhai Ambani Scholarship program 70,000+ underprivileged children positively influenced through Education for All initiative TOP, LEFT TO RIGHT: Medical Care to the underprivileged Positively influencing the lives of underprivileged children Supplementing nutritional intake of rural households BOTTOM, LEFT TO RIGHT: Enhancing livelihoods Encouraging sports for development Creating critical sources of irrigation 32 32 32 32 Annual Report 2014-15 Reliance Industries Limited Reliance Industries Limited Reliance Industries Limited Reliance Industries Limited Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Invest. Innovate. Inspire. For a new India. Invest. Innovate. Inspire. For a new India. Invest. Innovate. Inspire. For a new India. Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 Annual Report 2014-15 Annual Report 2014-15 Annual Report 2014-15 Corporate Overview Management Review Governance Financial Statements Shareholder Information 33 Awards and Recognitions | Company Information 02-45 46-103 104-201 202-315 316-348 AWARDS AND RECOGNITIONS LEADERSHIP SUSTAINABILITY RIL’s Chairman and Managing Director Shri Mukesh D. Ambani was conferred the Honorary Doctor of Science degree by the Institute of Chemical Technology (ICT), Mumbai Won the ‘CII-ITC (Confederation of Indian Industry) Sustainability Awards 2014’ ENERGY AND WATER CONSERVATION/EFFICIENCY Awarded ‘Excellent Energy Efficient Unit Award’ at the CII National Energy Efficiency Summit HEALTH, SAFETY AND ENVIRONMENT Awarded as the ‘HSE Company of the Year’ at the Asia Oil & Gas Awards 2015, organised by Oliver Kinross Awarded the ‘Golden Peacock Environment Management Award’ for the year 2014 Won the 15th annual ‘Greentech Environment Award’ 2014 CSR Awarded the ‘Corporate Social Responsibility Company of the Year’ for the second consecutive year in the Asia Oil & Gas Awards 2015, organised by Oliver Kinross Won the ‘Best Corporate Social Responsibility Practices’ Award and the ‘Best use of Corporate Social Responsibility practices in Manufacturing’ Award at the 3rd Global CSR Excellence and Leadership Conference of the World CSR Congress Excellent Energy Efficient Unit Award Golden Europe Award for Quality & Commercial Prestige 2014 QUALITY Received the esteemed Golden Europe Award for Quality & Commercial Prestige at the convention organised by Otherways Management & Consulting Association (OMAC) Read more about Awards and Recognitions on page 92 BOARD OF DIRECTORS BOARD COMMITTEES Chairman and Managing Director Mukesh D. Ambani Executive Directors Nikhil R. Meswani Hital R. Meswani P. M. S. Prasad Pawan Kumar Kapil Chief Financial Officer Alok Agarwal Joint Chief Financial Officer Srikanth Venkatachari Auditors Chaturvedi & Shah Deloitte Haskins & Sells LLP Rajendra & Co Non Executive Directors Mansingh L. Bhakta Yogendra P. Trivedi Dr. Dharam Vir Kapur Prof. Ashok Misra Prof. Dipak C. Jain Dr. Raghunath A. Mashelkar Adil Zainulbhai Nita M. Ambani Group Company Secretary and Chief Compliance Officer K. Sethuraman Solicitors & Advocates Kanga & Co Audit Committee Yogendra P. Trivedi (Chairman) Dr. Raghunath A. Mashelkar Adil Zainulbhai Stakeholders’ Relationship Committee Yogendra P. Trivedi (Chairman) Nikhil R. Meswani Hital R. Meswani Prof. Ashok Misra Corporate Social Responsibility and Governance Committee Yogendra P. Trivedi (Chairman) Nikhil R. Meswani Dr. Dharam Vir Kapur Dr. Raghunath A. Mashelkar Finance Committee Mukesh D. Ambani (Chairman) Nikhil R. Meswani Hital R. Meswani Health, Safety and Environment Committee Hital R. Meswani (Chairman) Dr. Dharam Vir Kapur P.M.S. Prasad Pawan Kumar Kapil Human Resources, Nomination and Remuneration Committee Adil Zainulbhai (Chairman) Yogendra P. Trivedi Dr. Dharam Vir Kapur Dr. Raghunath A. Mashelkar Risk Management Committee Adil Zainulbhai (Chairman) Hital R. Meswani P.M.S. Prasad Alok Agarwal Srikanth Venkatachari BANKERS Allahabad Bank Andhra Bank Bank of America Bank of Baroda Bank of India Bank of Maharashtra Canara Bank Central Bank of India Citibank N.A Credit Agricole Corporate and Investment Bank ICICI Bank Limited IDBI Bank Limited Indian Bank State Bank of India State Bank of Patiala Syndicate Bank Corporation Bank Deutsche Bank The Hong Kong and Shanghai Banking Corporation Limited HDFC Bank Limited Indian Overseas Bank The Royal Bank of Scotland Oriental Bank of Commerce Union Bank of India Punjab National Bank Vijaya Bank Standard Chartered Bank State Bank of Hyderabad MAJOR PLANT LOCATIONS Hazira Dahej Village Mora, P.O. Bhatha, P. O. Dahej, Surat-Hazira Road, Taluka: Vagra, Surat - 394 510, Dist. Bharuch – 392 130, Gujarat, India Gujarat, India Jamnagar Gadimoga Village Meghpar / Padana, Tallarevu Mandal, Taluka Lalpur, East Godavari District, Jamnagar – 361 280, Gadimoga – 533 463, Gujarat, India Andhra Pradesh, India REGISTERED OFFICE 3rd Floor, Maker Chambers IV, 222, Nariman Point, Mumbai 400 021, India Tel: +91 22 2278 5000, Fax: +91 22 2278 5111 e-mail: investor_relations@ril.com Website: www.ril.com Jamnagar SEZ Unit Village Meghpar / Padana, Taluka Lalpur, Jamnagar - 361 280, Gujarat, India Nagothane P. O. Petrochemicals Township, Nagothane - 402 125, Roha Taluka, Dist. Raigad, Maharashtra, India Patalganga B-1 to B-5 & A3, MIDC Industrial Area, P. O. Rasayani, Patalganga - 410 220, Dist. Raigad, Maharashtra, India Vadodara P. O. Petrochemicals, Vadodara - 391 346, Gujarat, India REGISTRARS & TRANSFER AGENTS Karvy Computershare Private Limited, Karvy Selenium Tower B, Plot 31-32, Gachibowli, Financial District, Nanakramguda, Hyderabad 500 032, India Tel: +91 40 6716 1700 Toll Free No.: 1800 425 8998 Fax: +91 40 2311 4087 e-mail: rilinvestor@karvy.com Website : www.karvy.com 41st Annual General Meeting on Friday, June 12, 2015 at 11.00 a.m. at Birla Matushri Sabhagar, 19, New Marine Lines, Mumbai 400 020. 34 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MAJOR PRODUCTS AND BRANDS Business/Brand Product / Service Brand Logo End Uses REFINING AND MARKETING Refining Reliance Gas Liquefied Petroleum Gas (LPG) Domestic, commercial and industrial fuel Propylene Naphtha Gasoline Superior Kerosene Oil High Speed Diesel Sulphur Petroleum Coke Alkylate GAPCO Petroleum Retail Feedstock for polypropylene Feedstock for petrochemicals such as ethylene, propylene & fertilisers, etc. and as fuel in power plants Transport fuel Domestic fuel Transport fuel Feedstock for fertilisers and pharmaceuticals Fuel for power plants and cement plants High Octane blend stock for gasoline Retail distribution of fuels Petroleum Retail Reliance Petroleum Retail Reliance Aviation Transportation fuels Retail distribution of fuels Jet / Aviation Turbine Fuel Aviation fuel Auto LPG Auto LPG Auto fuel outlet Trans Connect Fleet Management Services Fleet Management Solutions A1 Plaza Highway Hospitality Services Highway food plaza R-Care Vehicle care services Vehicle service, repair and preventive maintenance Qwik Mart Convenience shopping Shopping of beverages, snacks, gifts on highways Refresh Foods Passengers amenities/food court on highways Relstar Lubricants Lubricants PETROCHEMICALS Polymers Repol Polypropylene (PP) Woven sacks for packaging of cement, food-grain, sugar, fertiliser; leno bags for packaging of fruits & vegetables, TQ & BOPP films for packaging of textiles, films and containers for processed food, FMCG, office stationery; components for automobile and consumer durables, moulded furniture, luggage, housewares, geo-textiles & fibres for non-woven textiles and pipes. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 35 Major Products & Brands Business/Brand Product / Service Brand Logo End Uses Polymers Relene Polyethylene (HDPE, LLDPE & LDPE) Ethylene Vinyl Acetate Copolymer (EVA) Reon Polyvinyl Chloride (PVC) Relpipe Poly-Olefin HDPE and PPR pipes Woven sacks, raschel bags for packaging of fruits & vegetables, containers for packaging of edible oil, processed food, FMCG, lubricants, detergents, chemicals, pesticides; industrial crates & containers, carrier bags, housewares, ropes & twines; pipes for water supply, irrigation, process industry & telecom; films for packaging of milk, edible oil, salt, processed food, roto-moulded containers for storage of water, chemicals storage and general purpose tanks, protective films and pipes for agriculture, cable sheathing, lids & caps and master batches. Footwear Pipes & fittings; door & window profiles, insulation & sheathing for wire & cables, rigid bottles & containers for packaging applications, footwear, I.V. fluid & blood flooring, partitions, roofing, bags and calendered films for pharmaceutical applications. Irrigation, water supply projects, sewerage and drainage, mines, coal fields, industrial water/fluids/ effluents transportation, gas distribution network, telecom cable ducts and micro ducts for FTTx, plumbing & construction. Relflex™ Elastomers Relflex™ Cisamer PBR Relflex™ Stylamer SBR Chemicals Synthetic Rubbers Tyres, Footwear soles & heels, belts, hoses etc. Polybutadiene Rubber (PBR) Styrene Butadiene Rubber (SBR) Automotive Tyres, Tyre treads, Cycle Tyres, Conveyor & V-Belts, Sports Goods, Dock Fenders, HIPS etc. Tyres, Footwear, Conveyor belts, Hoses, Mechanical rubber goods etc. Relab Linear Alkyl Benzene (LAB) Detergents Polyester & Fibre Intermediates Paraxylene (PX) Purified Terephthalic Acid (PTA) Mono Ethylene Glycol (MEG) Raw material for PTA Raw material for polyester Raw material for polyester Recron® Polyester Staple Fibres, Polyester Filament Yarns, Speciality Polyesters Apparel, Home textiles, Technical textiles & Non- wovens Recron® IDY Polyester high-tenacity industrial yarns Recron® SHT Polyester Super High Tenacity Fibres Conveyor belts, lashings, slings, industrial fabrics etc. ropes, geo-grids, seat-belts, Hi-Strength, Low-shrinkage Sewing threads for apparel, home and industrial applications 36 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MAJOR PRODUCTS AND BRANDS (CONTINUED) Business/Brand Product / Service Brand Logo End Uses Polyester & Fibre Intermediates Recron® Fancyy Recron® Stretch Recron® Cotluk Recron® Dyefast Recron® Superblack Recron® Superdye Recron® Kooltex Recron® Fibrefill Innovative Polyester Filament yarns Stretch yarns for comfortable fit and freedom of movement Cotton Look, Cotton Feel Yarns Can dye at boiling water temperature with high colour fastness Dope dyed black with high consistency in shade Bright, brilliant colours and soft feel, low pill Value-added fine quality fashion fabrics with unique weave patterns, textures and hand-feel. Blouse material, denim, shirting, suiting, dress material, T-shirt, sportswear, swimwear, medical bandages & diapers Dress material, shirting, suiting, furnishing fabric, curtain & bed sheet Ladies outerwear, feather yarn for knitted cardigan, decorative fabric & home furnishing Apparel, automotive, non-woven & interlining Woven & knitted apparel, furnishing & home textile Moisture management yarns Active sports and high performance wear Hollow fibres with high bounce and resilience Pillows, cushions, quilts, mattresses, furniture, toys & non-wovens Recron® 3D Conjugate Virgin superwhite fibres with a unique spiral structure Recron® 3S Secondary Reinforcement Products Sleep and comfort products, Furniture, Toys & Beddings Construction industry (concrete/mortar), cement (sheet & pipe), paper industry (conventional & speciality), battery industry, wetlaid industry (wall papers, filtration, wipes & hygiene products) & Asbestos replacement Recron® Certified Quality Certified Sleep Products Pillows, cushions, blankets & quilts Recron® Low Pill Polyester Tow & Staple Fibre with unique low pill properties Anti microbial fibres & yarns High-end worsted suitings, upholstery fabrics & socks Active sportswear, Intimate apparel, socks, home furnishings & garments used in healthcare industry Recron® FeelFresh Recron® Micrelle Recron® Recrobulk Recron® Green Recron® Spunlace Recron® RecoSilk Bi-component filament yarns Super soft and ultra comfortable fabrics Hi-bulk fibres for soft-feel & warmth Eco-friendly fibres made from 100% post-consumer polyester waste Speciality polyester fibres Sweaters, pullovers, cardigans, shawls & jackets Apparel & home textiles High quality non-woven products for the healthcare & hygiene industry Speciality Polyester Filament Yarns R e c o s i l k Ideal for dress materials, velvet, sarees, embroidery threads with a silken shimmer and in swathes of colour. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 37 Major Products & Brands Business/Brand Product / Service Brand Logo End Uses Polyester & Fibre Intermediates Recron® FR Flame retardant Fibres & Yarns Recron® Duratarp Recron® Safeband Polyester Fibres with increased abrasion resistance for better water proof, tear proof and fade- proof qualities Structurally modified polyester fibre with antimicrobial and antifungal properties Relpet® Polyethylene Terephthalate (PET) Institutional textiles for hospitality, entertainment, transport, safety etc. Also used in home textiles, fill & comfort products. Tarpaulin, Tents & Awnings Crepe, Rolled Bandages & Surgical Dressings for Packaging beverages, confectionary, pharmaceutical, agro-chemical and food products bottled water, OIL AND GAS EXPLORATION AND PRODUCTION Crude Oil and Natural Gas Refining, power, fertilisers, petrochemicals and other industries RETAIL Reliance Retail Reliance Retail Organised retail Reliance Fresh Food & Grocery Specialty Store Reliance Super Mini Hypermarket Reliance Mart Hypermarket Wholesale Store Electronics Specialty Store Digital Technology Specialty Store Specialty Store for mobility & communication Reliance Market Reliance Digital Reliance Digital Xpress Reliance Digital Xpress Mini iStore Fresh vegetables, grocery, general and convenience merchandise Grocery, clothing, electronics and home merchandise leisure, beauty and style, Grocery, clothing, electronics, home merchandise, jewellery A wholesale store for business & bulk needs leisure, beauty and style, furniture and Computers, mobiles, entertainment, gaming merchandise Solutions for the emerging entertainment and technology needs of Smart phones, ultra books, HD speakers, music players, smart TVs. Products and Services relating to mobility needs through tablets, accessories, peripherals smart phones, Exclusive Apple Store Range of Apple products like IPod and IMac Reliance Resq Digital Service Center Services (Guidance, Installation, Maintenance & Repair) for Digital products Reliance Jewels Reliance Trends Reliance Footprint Jewellery Specialty Store Fine jewellery Apparel Specialty Men, ladies, children clothing and accessories Footwear Specialty Store Men, ladies, children footwear, sports, handbags and accessories 38 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MAJOR PRODUCTS AND BRANDS (CONTINUED) Business/Brand Product / Service Brand Logo End Uses RETAIL Ermenegildo Zegna Paul & Shark Stuart Weitzman Pink Brooks Brothers Diesel Kenneth Cole Superdry Italian Luxury Men’s Clothing Apparel, Accessories and Footwear for Men Italian luxury sportswear brand Apparel, Accessories and Footwear for Men Luxury Footwear Accessories and Footwear for Women British Shirt Authority Apparel and Accessories for Men American icon that has redefined & shaped classic American style for nearly two centuries Apparel and Accessories for Men Iconic Italian Lifestyle Brand Apparel, Accessories and Footwear Urban fashion & Lifestyle brand that exudes metropolitan lifestyle of New York city Fashion brand that fuses design influences from Japanese graphics and vintage Americana, with the values of British Tailoring Apparel, Accessories and Footwear Apparel, Accessories and Footwear Dune Distinctive Fashion footwear & Accessories Steve Madden Fashion forward Footwear & Accessories Brand Accessories and Footwear for Men and Women Accessories and Footwear for Men and Women BCBG Max Azria Contemporary women’s clothing brand Apparel, Accessories and Footwear Juicy Couture Casual luxury lifestyle brand Apparel, Accessories and Footwear Hamleys The finest toy shop in the world Toys Vision Express Optical Specialty Store Spectacles, Sunglasses, Contact Lenses Marks & Spencer Payless Quiksilver International Apparel, Accessories & Home Products Store Apparel for Women, Men and Children, Lingerie, Beauty and Home Décor Affordable Fashion Footwear Specialty Store Mens, ladies, kids and sports footwear, handbags and accessories Quiksilver is a premium youth lifestyle and culture clothing brand representing action sports Apparel, Accessories, Footwear, Skateboards & Surfboards 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 39 Major Products & Brands Business/Brand Product / Service Brand Logo End Uses RETAIL Roxy DC GAS Mossimo Roxy is a global lifestyle brand, offering products for every aspect of an active girl’s life, the key ingredient of the products being the inimitable Roxy spirit. “Daring, confident, naturally beautiful, fun, alive” Founded by Ken Block and Damon Way in 1993, DC is a leader in performance skateboarding shoes and renowned action sports and stands as a global brand whose product line has expanded to include men’s, women’s and kids’ skateboarding and lifestyle shoes, apparel, snowboards, snowboard boots, outerwear, and accessories. GAS is an Italian clothing brand offering quality products for intelligent, aware consumers, with an international, cosmopolitan attitude. Global apparel brands by blending surf, sport, urban and street into a contemporary fashion brand with a broad and credible appeal Apparel, Accessories, Swimwear, Footwear for girls Apparel, Accessories, Footwear, Skateboards Apparel, Accessories, Footwear for men & women Apparel, Accessories, Footwear for Men and Women Umbro Umbro makes football tail oring Men’s sports Footwear, Apparel and Accessories Cannon Ed Hardy London Fog Candie’s TEXTILES Vimal The #1 most recognized home brand with a powerful heritage Alternative lifestyle fashion brand that celebrates the classic American tattoo as an art form Known for the classic trench coat and its iconic reputation Fun & Flirty American Lifestyle Brand Home Furnishings Apparel, Accessories, Footwear for Men and Women Apparel, Accessories, Footwear for Men and Women Apparel, Accessories, Footwear for Girls Suitings, Shirtings, Readymade Garments Fabrics, suits, jackets, shirts & trousers Vimal Gifting Ready-to-stitch, take away fabric in gift packs V2 Ready-to-stitch, Take away fabric Fabrics Fabrics Jio Jio Messaging Enhanced messaging, Voice & Video calling application OTT Instant messaging and calling 40 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MAJOR PRODUCTS AND BRANDS (CONTINUED) Business/Brand Product / Service Brand Logo End Uses MEDIA AND ENTERTAINMENT TV Channels CNBC TV18 English Business News Channel English Business news CNBC Awaaz Hindi News Channel Hindi Business news CNBC Bajar Gujarati News Channel Gujarati Business news CNN IBN English General News Channel English language news and current affairs IBN 7 Hindi General News Channel Hindi language news channel News18 India English General News Channel News from India for Indian diasporas outside IBN Lokmat Marathi News Channel National and International news for Marathi viewers ETV Urdu Regional News Channel Urdu news channel ETV Rajasthan Regional News Channel Rajasthani news channel ETV Bihar Jharkhand ETV Uttar Pradesh Uttarakhand ETV Madhya Pradesh Chhattisgarh ETV News Gujarati Regional News Channel Regional news for Bihar and Jharkhand Regional News Channel Regional news for Uttar Pradesh and Uttarakhand Regional News Channel Regional news for Madhya Pradesh and Chhattisgarh Regional News Channel Gujarati news channel 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 41 Major Products & Brands Business/Brand Product / Service Brand Logo End Uses TV Channels ETV News Kannada ETV News Bangla ETV Haryana Himachal Pradesh Colors Regional News Channel Kannada news channel Regional News Channel Bangla news channel Regional News Channel Regional news for Haryana and Himachal Pradesh Hindi general Entertainment Channel Hindi mass entertainment channel Rishtey Hindi general Entertainment Channel Hindi mass entertainment channel MTV India Music Channel Music destination for the youth Vh1 English Music and Lifestyle Channel English music destination for the youth Comedy Central English Entertainment Channel English viewership entertainment for inclusive family Nickelodeon Kids Channel Comedy destination for kids Sonic Kids Channel Action and adventure entertainment for kids and young adults Nickelodeon Junior Kids Channel Entertainment aimed at pre-school kids Colors Marathi Regional Entertainment Channel Marathi entertainment channel Colors Kannada Regional Entertainment Channel Kannada entertainment channel 42 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MAJOR PRODUCTS AND BRANDS (CONTINUED) Business/Brand Product / Service Brand Logo End Uses TV Channels Colors Bangla Regional Entertainment Channel Bangla entertainment channel Colors Gujarati Regional Entertainment Channel Gujarati entertainment channel Colors Odia Regional Entertainment Channel Oriya entertainment channel History TV18 Infotainment Channel Factual Entertainment channel Filmed Entertainment Filmed Entertainment Viacom18 Motion Pictures Content Asset Monetization IndiaCast Multi-platform ‘Content Asset Monetization’ entity Digital Content Moneycontrol Financial news and services portal IBNLive News and entertainment portal Firstpost Online news and views website Acquisition, production, syndication, marketing and distribution of full length feature films within India and distribution of Indian films in several international markets International Channel distribution, advertising sales on international Channels and content Syndication Comprehensive financial information, news and in- depth analysis across asset classes Real time coverage, sports updates, entertainment buzz, anchor blogs & chats and Live TV for CNN-IBN, IBN7 and IBN-Lokmat Digital newsroom powered by expert writer-editors across the country and the globe News18.com Regional news website Web, mobile & tablet service with focus on news at the state & city level In.com News and entertainment portal Content & videos of Network18 entertainment channels and websites and popular third party websites Burrp Lifestyle portal Social lifestyle portal for metropolitan Indian market 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 43 Major Products & Brands Business/Brand Product / Service Brand Logo End Uses Digital Commerce HomeShop18 Retail platform Integrated virtual shopping on Internet, Television and Mobile BookmyShow Online ticket booking platform Online ticket booking for movies, plays, sporting events and shows Publishing Business Forbes India Business Magazine Lifestyle magazine targeting India’s affluent and influential individuals Better Photography Better Interiors Photography Magazine Magazine for photography enthusiasts Interiors Magazine Magazine for interiors ideas and design Overdrive Auto Publication Publication for auto enthusiasts and users Allied Business Topper Learning Education Educational content for K-12 students Colosceum Production House Content producers specializing in TV and filmed entertainment Capital 18 Investment Investment arm of Network18 C O L O S C E U M M E D I A P R I V A T E L T D 44 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 PRODUCT FLOW CHART Styrene 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 45 Product Flow Chart | Financial Highlights | Key Indicators FINANCIAL HIGHLIGHTS – RIL STANDALONE $ Mn 2014-15 13 -14 12 -13 11-12 10 -11 09 -10 08 - 09 07- 08 06 - 07 05 - 06 Revenue From Operations 54,530 3,40,814 4,01,302 3,71,119 3,39,792 2,58,651 2,00,400 1,46,328 1,39,269 1,18,354 89,124 Total Income 55,926 3,49,535 4,10,238 3,79,117 3,45,984 2,61,703 2,02,860 1,48,388 1,44,898 1,18,832 89,807 ` in crore Earnings Before Depreciation, Finance Cost and Tax Expenses (EBDIT) 6,452 40,323 39,813 38,785 39,811 41,178 33,041 25,374 28,935 20,525 14,982 Depreciation and Amortisation 1,358 8,488 8,789 9,465 11,394 13,608 10,497 5,195 4,847 4,815 3,401 Exceptional Items Profit For the Year Equity Dividend %* Dividend Payout Equity Share Capital Equity Share Suspense Account Equity Share Warrants - - - - - - - (370) 4,733 - - 3,635 22,719 21,984 21,003 20,040 20,286 16,236 15,309 19,458 11,943 9,069 100 95 90 85 80 70 130 130 110 100 2,944 2,793 2,643 2,531 2,385 2,084 1,897 1,631 1,440 1,393 3,236 3,232 3,229 3,271 3,273 3,270 1,574 1,454 1,393 1,393 - - - - - - - - - - - - 69 - - 1,682 60 - - - 471 518 - - Reserves and Surplus 34,068 2,12,923 1,93,842 1,76,766 1,62,825 1,48,267 1,33,901 1,24,730 78,313 62,514 48,411 Net Worth Gross Fixed Assets Net Fixed Assets Total Assets 34,585 2,16,159 1,97,074 1,79,995 1,66,096 1,51,540 1,37,171 1,26,373 81,449 63,967 49,804 49,890 3,11,815 2,64,281 2,32,270 2,05,493 2,21,252 2,28,004 2,18,673 1,27,235 1,07,061 91,928 30,451 1,90,316 1,51,122 1,28,864 1,21,477 1,55,526 1,65,399 1,69,387 84,889 71,189 62,675 63,646 3,97,785 3,67,583 3,18,511 2,95,140 2,84,719 2,51,006 2,45,706 1,49,792 1,17,353 93,095 Market Capitalisation 42,696 2,66,847 3,00,405 2,49,802 2,44,757 3,42,984 3,51,320 2,39,721 3,29,179 1,98,905 1,10,958 Number of Employees Contribution to National Exchequer 24,930 23,853 23,519 23,166 22,661 23,365 24,679 25,487 24,696 12,540 5,332 33,322 31,374 28,950 28,197 28,719 17,972 11,574 13,696 15,344 15,950 KEY INDICATORS Earnings Per Share - (`) [excluding Exceptional item]* $ 2014-15 13-14 12-13 11-12 10-11 09-10 08-09 07-08 06-07 05-06 1.1 70.2 68.0 64.8 61.2 62.0 49.7 49.7 105.3 82.2 65.1 Turnover Per Share - (`) 16.9 1,053.3 1,241.7 1,149.5 1,037.8 790.5 612.9 464.9 958.1 814.2 639.6 Book Value Per Share - (`) 10.7 668.0 609.8 557.5 507.3 463.2 419.5 401.5 560.3 440.0 357.4 Debt : Equity Ratio EBDIT / Gross Turnover % Net Profit Margin % RONW % ** ROCE % ** 0.45:1 0.45:1 0.40:1 0.41:1 0.44:1 0.46:1 0.63:1 0.45:1 0.44:1 0.44:1 11.8 6.7 13.4 12.7 11.8 6.7 13.4 12.7 9.9 5.5 12.9 11.5 10.5 11.7 15.9 16.5 5.7 12.8 11.2 5.9 13.4 11.6 7.8 15.5 13.2 8.1 16.4 13.9 17.3 10.5 21.6 20.3 20.8 14.0 28.8 20.3 17.3 10.1 23.5 20.5 16.8 10.2 22.7 20.5 In this Annual Report $ denotes US$ 1US$ = ` 62.50 (Exchange rate as on 31.03.2015) * Adjusted for issue of bonus shares in 2009-10 in the ratio of 1:1 ** Adjusted for CWIP and revaluation 46 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MANAGEMENT’S DISCUSSION AND ANALYSIS MANAGEMENT’S DISCUSSION AND ANALYSIS FORWARD-LOOKING STATEMENT The report contains forward-looking statements, identified by words like ‘plans’, ‘expects’, ‘will’, ‘anticipates’, ‘believes’, ‘intends’, ‘projects’, ‘estimates’ and so on. All statements that address expectations or projections about the future, but not limited to the Company’s strategy for growth, product development, market position, expenditures and financial results, are forward-looking statements. Since these are based on certain assumptions and expectations of future events, the Company cannot guarantee that these are accurate or will be realised. The Company’s actual results, performance or achievements could thus differ from those projected in any forward-looking statements. The Company assumes no responsibility to publicly amend, modify or revise any such statements on the basis of subsequent developments, information or events. OVERVIEW The global economy in FY 2014-15 witnessed divergent trends among major economies and stress on major oil producing countries as a direct result of sharp decline in energy prices, especially in the second half of the year. Strong growth in oil output from non-OPEC (Organisation of the Petroleum Exporting Countries) producers, coupled with weak demand in some key consumption economies led to an oversupplied oil market, precipitating a sharp decline in oil prices, during the year. The decline in oil prices was further accentuated by OPEC’s decision not to cut back production in their respective countries. A sustained lower oil price environment will benefit commodity importing countries, such as India. Falling energy prices have significantly improved India’s overall fiscal landscape, and augur well for growth in domestic consumption. Despite unpredictable headwinds, the global economic recovery is gaining momentum. These winds of positive change have masked the growth divergence among major economies. Specifically, the recovery in United States was stronger than expected, while performance in Japan and Eurozone has fallen short of expectations. This has resulted in the dollar appreciating vis-à-vis other G7 currencies. The currencies of commodity exporting countries weakened due to fiscal and trade imbalances. India’s economy is poised to return to its high-growth path, thanks to lower fiscal and current account deficits, falling inflation, benign commodity prices, and structural reforms to boost investments. Monetary policy is also likely to be supportive with the Reserve Bank of India (RBI) having moved to flexible inflation targeting. The manufacturing sector is likely to benefit from lower interest rates. The share of investments in Gross Domestic Product (GDP) is at 29% (compared to 33% in 2007) and is expected to pick up. However, productivity and capital efficiency improvement are likely to drive near-term growth. Despite the significant decline in commodity prices, Reliance Industries Limited (RIL) delivered a robust financial performance, led by record earnings from the refining business. The dramatic fall in crude oil prices in impacted RIL’s upstream business, and resulted lower revenues and stock values for the refining and petrochemical businesses. However, the benefits from demand revival, strong product margins and lower energy costs outweighed inventory effects, and both refining and petrochemical businesses ended the year on a strong note. In FY 2014-15, Reliance (consolidated RIL) achieved: Highest ever consolidated net profit of ` 23,566 crore ($ 3.8 billion) Record Refining EBIT of ` 15,827 crore ($ 2.5 billion), Gross Refining Margins (GRM) of $ 8.6/barrel (bbl) Dividend of 100%, payout of ` 3,559 crore ($ 569 million) Operationally, RIL continues to optimally utilise its best- in-class downstream assets, with near full utilisation levels in most petrochemical units. RIL processed 67.9 million metric tonnes (MMT) of crude oil at its Jamnagar rate. refinery complex, achieving 110% operating Continuing its emphasis on processing challenging and most advantageous crudes, RIL processed 13 new crudes during the year. The crude sourcing strategy was driven by continuous adjustment of sourcing pattern based on relative economics. The ability to operate at high utilisation levels and switch product slate to suit market conditions enable RIL to capture margin optimisation opportunities in the market. RIL ranked 114th in the Fortune Global 500 list of the World’s Largest Corporations in terms of revenues, and was Processed 67.9 MMT of crude oil at Jamnagar refinery 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 47 Management’s Discussion and Analysis ranked 155th in terms of profits. This is the 11th consecutive year that RIL has featured in the Fortune Global 500 list. HIGHLIGHTS AND KEY EVENTS Reliance delivered an industry-leading performance across its refining and petrochemicals business, despite a challenging crude market environment. Its international upstream business demonstrated strong volume growth, (E&P) whilst domestic Exploration and Production business witnessed lower production due to geological complexities and natural decline in the fields. Reliance also made substantial progress on various projects in the refining and petrochemicals business during the year. These initiatives are expected to create significant value for its stakeholders. Furthermore, strong growth momentum was maintained in its consumer-facing retail business. Refining and Marketing – Record earnings The refining business delivered record earnings, driven by strong underlying business performance. Refining margins were robust on the back of healthy product cracks and lower energy costs. The year’s key highlight was the dramatic decline in crude prices. Continuous non-OPEC crude oil production growth, led by the US, partial return of Libyan barrels, muted oil demand growth resulted in an oversupplied crude market, leading to a sharp decline in crude oil prices. The fall of oil price was further accentuated by OPEC’s decision not to cut back production in their respective countries. RIL’s refining margins at $ 8.6/bbl significantly outperformed regional benchmarks as the superior configuration of its refineries enabled it to benefit from strong light product cracks, favourable crude differentials and stable middle distillate cracks. Petrochemicals – Focus on capacity creation Petrochemical business EBIT margins improved to 8.6% from 8.1% in the previous year. The improvement in EBIT margins were aided by firm polymer and polyester deltas, partly offset by weak fibre intermediates deltas. RIL successfully stabilised the production at its new Polyester Filament Yarn (PFY) facility at Silvassa, which had started production towards the end of the last financial year. This expansion has further strengthened RIL’s position among the world’s largest producers of polyester fibre and yarn. The new PFY plant at Silvassa is the most automated and one of the most environment-friendly plants globally. During the year, RIL also started production at its new 150 kilo tonnes per annum (KTPA) capacity Styrene Butadiene Rubber (SBR) plant at Hazira, which is also India’s largest plant. The plant has capability to produce an entire range of dry as well as oil extended grades of emulsion SBR. With this, RIL has reaffirmed its leadership in synthetic rubbers in the Indian market. During FY 2014-15, RIL also expanded its Poly-Butadiene Rubber (PBR) capacity. With the start-up of new PBR capacity at Hazira, RIL is expected to increase its domestic market share as substantial portion of production from new line will be placed in the domestic market. RIL has also started new Polyethylene Terephthalate (PET) resin facility at Dahej, Gujarat. The plant consists of two lines with a combined manufacturing capacity of 650 KTPA. This is one of the largest bottle-grade PET resin capacity at a single location globally. This will consolidate RIL’s position as a leading PET resin producer with a global capacity of 1.15 million metric tonnes per annum (MMTPA). RIL also started new Purified Terepthalic Acid (PTA) plant at Dahej, Gujarat. The plant with a capacity of 1150 KTPA is built with ‘Invista technology’. This state-of-the-art facility is highly energy efficient and environment friendly. With this facility, RIL’s total PTA capacity will increase to 3.2 MMTPA and global capacity share to 4%. RIL announced a project to source 1.5 MMTPA of ethane from the US to feed its crackers in India. RIL executed storage and capacity agreements for liquefaction and export of ethane with a North American terminal, which is expected to commence operations in the second half of 2016. RIL also placed orders for building of Very Large Ethane Carriers (VLECs) in a Korean yard and entered into a shipping management agreement to ensure end-to- end integration. RIL has initiated discussions with major ethane suppliers in North America for long term sourcing arrangements. The project is expected to significantly improve the long term competitiveness of its cracker portfolio through dedicated feedstock, enhanced margins and higher capacity. Oil and Gas Exploration and Production - Sustained performance International - Growth in Shale gas business The US shale gas business witnessed macro headwinds, with a sharp downturn in commodity prices, especially in the case of oil. But operationally, the business continued its strong performance, with production at record levels. During the Calendar Year (CY) 2014, gross JV production averaged at ~1.2 Billion Cubic Feet equivalent per day (BCFe/d), reflecting 26% y-o-y growth. The US shale business delivered EBIT of $ 402 million, an increase of 36.3% on y-o-y basis. During the year, RIL and Myanma Oil & Gas Enterprise (MOGE), an enterprise of the Government of Myanmar signed a production sharing contract for two offshore blocks (M17 and M18) in the Tanintharyi basin of Myanmar. RIL will be the operator of the blocks with a 96% participating interest. The United National Resources Development Services Co. Ltd. (UNRD), a Myanmar company, will hold the remaining interest in the block. 48 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) Domestic Gas production from the KG-D6 field declined by 12% to 157.6 Billion Cubic Feet (BCF) in FY 2014-15. Efforts by RIL and its JV partners to augment production from the field through interventions like side-track wells and onshore terminal booster compressor helped partly offset the natural decline in the field. During the year, RIL made significant progress towards development of two Coal Bed Methane (CBM) blocks, Sohagpur East and Sohagpur West. Detailed engineering and construction activities have been completed. RIL expects first gas production from these blocks during FY 2015-16. In October 2014, Government of India (GoI) notified the New Domestic Natural Gas Guidelines, 2014. Based on the new guidelines, domestic gas prices in the period from November 2014 to March 2015 were set at $ 5.05/ Million British Thermal Units (MMBTU) on Gross Calorific Value basis. Retail Business – Gaining growth momentum Reliance Retail continued its growth momentum, despite a challenging macroeconomic environment. Its revenues for FY 2014-15 increased by 21.2% to ` 17,640 crore, while EBIT was at ` 417 crore. The retail business achieved several new milestones during the year. The Company enhanced its presence across various format sectors. Reliance Retail now operates 2,621 stores across 200 cities, with over 12.5 million square feet of space. Reliance Trends now operates over 200 stores and sells over 1,50,000 pieces of garments per day. Reliance Digital operates over 1,100 stores and the Digital Express Mini format has established itself as the country’s largest mobile phone retail chain. Reliance Market further consolidated its position as the largest cash-and-carry operator in the country, with 43 operational stores and patronage of more than 1.5 million registered members. Jio Infocomm– Building infrastructure to roll out digital services Reliance Jio Infocomm Limited (RJIL), a subsidiary of RIL, is setting up a pan-India telecom network to cater to the highly underserviced Indian market, reliable high speed internet connectivity (4th generation), rich communication services and various digital services in key domains, such as education, healthcare, security, financial services, government-citizen interfaces and entertainment. RJIL aims to provide anytime, anywhere access to innovative and empowering digital content, applications and services, thereby propelling India into global leadership in digital economy. RJIL has made significant progress in building its 4G-LTE (Long Term Evolution) business, including physical network infrastructure, systems and processes, sales and distribution network, applications and services and content, among others. It is working with strategic partners who have committed significant resources, knowhow and global talent to support deployment and testing activities currently underway. During the year, RJIL successfully acquired the right to use spectrum in 800 MHz band or 1800 MHz band or both in 13 key circles across India in the spectrum auction conducted by Department of Telecommunication (DoT), GoI. RJIL plans to provide seamless 4G services, using LTE technology in 800 MHz, 1800 MHz and 2300 MHz bands through an integrated ecosystem. With this new spectrum, in addition to the pan-India 2300 MHz spectrum, RJIL has spectrum in either 800 MHz or 1800 MHz or both in 20 out of total 22 circles in the country. This combined spectrum footprint across frequency bands provides significant network capacity and deep coverage. Media and Entertainment During the year, Independent Media Trust (IMT) of which RIL is the sole beneficiary, acquired the control of Network18 Media & Investments Limited (Network18) including its subsidiary TV18 Broadcast Limited (TV18). This acquisition will differentiate Reliance’s Jio business by providing a unique amalgamation at the intersect of telecom, web and digital commerce via a suite of premier digital properties. Other Corporate Highlights During FY 2014-15, RIL issued Rule 144A/Regulation S Senior Unsecured Notes of $ 1.0 billion for a tenure of 10 years and $ 750 million for 30 years. The 10-year Notes were the lowest coupon Notes ever issued by RIL. The 30 year Notes were issued at the lowest coupon ever achieved by an Asian private corporate issuer for a 30-year issuance. The 10-year Note issuance was the largest private sector oil and gas deal out of Asia (ex-Japan) since the last RIL guaranteed bond issued in 2012. RIL continues to be the only Rule 144A/Regulation S 30-year private corporate issuer out of Asia since 2003. Corporate Social Responsibility During the year, RIL has contributed ` 761 crore (previous year ` 712 crore) towards Corporate Social Responsibility (CSR) which is 3.35% (previous year 3.24%) of profit after tax for the year. CSR spend during the year amounted to ` 761 crore 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 49 Management’s Discussion and Analysis FINANCIAL PERFORMANCE AND REVIEW Financial Information – Consolidated and Standalone Consolidated Standalone Particulars FY 2014-15 FY 2013-14 FY 2014-15 FY 2013-14 ` in crore $ in billion ` in crore ` in crore $ in billion ` in crore Revenue from Operations 3,88,494 62.2 4,46,339 3,40,814 54.5 4,01,302 PBDIT Cash Profit Net Profit Cash and Marketable Securities Fixed Assets Gross Debt 45,977 36,291 23,566 84,472 3,18,523 1,60,860 7.4 5.8 3.8 13.5 51.0 25.7 43,800 33,980 22,493 90,637 2,32,911 1,38,761 40,323 31,832 22,719 78,291 1,90,316 97,617 6.5 5.1 3.6 12.5 30.5 15.6 39,813 30,795 21,984 88,190 1,51,122 89,968 Reliance delivered superior financial performance on a consolidated basis, with improvements across key parameters. compensating for weaker fibre intermediates deltas. Oil & Gas segment EBIT grew by 13% to ` 3,181 crore, led by strong growth in US shale volumes. Reliance achieved a turnover of ` 3,88,494 crore ($ 62.2 billion) for the year ended 31st March, 2015, a decrease of 13.0%, as compared to ` 4,46,339 crore in the previous year. The decline in turnover reflects sharp fall in crude oil prices during the second half of the year. Crude oil price averaged at $ 85.4/bbl for the year, a fall of 21% on y-o-y basis. With decrease in oil and product prices, exports from India were lower by 17.1% at ` 2,28,651 crore ($ 36.6 billion) as against ` 2,75,825 crore in the previous year. transfers). inter-divisional Refining segment contributed 71% of revenues (including Refining segment revenues were lower by 16% on y-o-y basis reflecting lower average crude oil and product prices. Petrochemicals business accounted for 20% of revenues, lower by 7% on y-o-y basis as product prices declined along with sharp fall in feedstock and crude oil prices. Oil & Gas business revenue grew by 6%, compared to previous year primarily on account of 27% increase in shale gas production which was partially offset by lower production from Panna-Mukta, Tapti and KG-D6 block in India. Operating profit before other income and depreciation increased by 7.3% on a y-o-y basis from ` 34,799 crore to ` 37,364 crore ($ 6.0 billion). Strong operating performance from the refining business and stable petrochemicals business performance led to higher operating profits. Refining segment EBIT recorded a robust 18% growth on y-o-y basis to ` 15,827 crore ($ 2.5 billion) with strong GRM and lower energy cost. Petrochemical segment EBIT remained stable at ` 8,291 crore ($ 1.3 billion), with strong polymer deltas Other income was lower at ` 8,495 crore ($ 1.4 billion) as against ` 8,911 crore in the previous year, primarily on account of lower average investments. Other income includes interest income of ` 4,513 crore and investment income of ` 3,516 crore. Interest cost was lower at ` 3,316 crore ($ 531 million) as against ` 3,836 crore in FY 2013-14. Interest capitalised was higher at ` 4,409 crore ($ 705 million) as against ` 1,758 crore last year, on account of ongoing expansion projects in the petrochemicals, refining, US shale gas business and also broadband access project. Depreciation (including depletion and amortisation) was marginally higher at ` 11,547 crore ($ 1.8 billion) as against ` 11,201 crore in FY 2013-14. This was primarily on account of higher depletion charges in US shale gas business, which was in line with increase in production. Profit after tax for the year was at ` 23,566 crore ($ 3.8 billion), an increase of 4.8% over ` 22,493 crore in the previous year. Growth in net profit was led by higher operating income from the refining and US shale gas business. Operating profit before other income and depreciation ` 37,364 crore 7.3% increase as compared to previous year 50 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) The basic and diluted EPS for the year was ` 80.1 per share as compared to ` 76.5 per share in FY 2013-14, registering 4.7 % growth. The Board of Directors have recommended, subject to approval of shareholders, a dividend of 100 % amounting to ` 3,559 crore ($ 569 million), including dividend distribution tax. This shall be the highest payout ever by RIL even though capex commitments are significantly higher. Key subsidiaries which contributed to incremental revenues and profits were the US shale operations and domestic retail business. Key subsidiaries Reliance Retail Ventures Limited* GAPCO* Recron Malaysia Sdn Bhd Reliance Holding USA Inc. (Shale)* * consolidated Revenue from Operation PBDIT (` in crore) Profit/(Loss) after Tax 17,640 14,006 784 179 193 72 6,795 (223) (279) 6,010 4,232 756 Capital expenditure for the year was ` 1,00,247 crore ($ 16.0 billion) including exchange rate difference capitalisation. Capital expenditure was principally on account of on-going expansion projects in the petrochemicals and refining business (Jamnagar, Dahej and Hazira), as well as in US shale business and broadband access project. Capital expenditure during the year amounted to ` 1,00,247 crore Reliance’s fixed assets stood at ` 3,18,523 crore ($ 51.0 billion) as on 31st March, 2015. This includes fixed assets of ` 1,28,207 crore of its subsidiaries mainly in Reliance Jio Infocomm, Reliance Holding USA and Reliance Retail. Reliance’s gross debt was at ` 1,60,860 crore ($ 25.7 billion). This includes standalone gross debt of ` 97,617 crore and subsidiary debt mainly raised by Reliance Holding USA (` 36,359 crore), Reliance Jio Infocomm (` 22,305 crore), Recron Malaysia (` 1,481 crore), Reliance Retail (` 1,682 crore) and Independent Media Trust Group (` 1,001 crore). Cash and marketable securities were at ` 84,472 crore ($ 13.5 billion), resulting in consolidated net debt of ` 76,388 crore ($ 12.2 billion). RIL’s standalone revenue from operations for FY 2014- 15 was ` 3,40,814 crore ($ 54.5 billion), a decrease of 15.1% on y-o-y basis. Standalone profit after tax was at ` 22,719 crore ($ 3.6 billion), an increase of 3.3% against ` 21,984 crore in the previous year. EPS on standalone basis for the year was at ` 70.2 as against ` 68.0 in the previous year. BUSINESS PERFORMANCE REFINING AND MARKETING Refining & Marketing (R&M) business segment sources crude and feedstock from the international markets, processes it at Jamnagar refinery complex and sells high value petroleum products globally. RIL generates value by processing the most advantaged crudes, optimally utilising refinery assets and placing products in the highest net-back markets. RIL manages high quality refining assets with advantaged design capacity for processing 1.24 million barrels per day (MMBPD) of crude, fully utilising the range of options and flexibility that is built into them. Reliance’s global footprint includes international trading locations (in US, London and Singapore), international tankages and presence in East Africa through GAPCO. During FY 2014-15, R&M business posted record earnings, despite volatile market conditions, driven primarily by good product price realisations, lower energy costs, superior configuration, asset optimisation and trading capabilities. Market environment - Global Second half oil demand recovery with fall in oil prices OECD demand reduced by 0.5 MMBPD due to lower consumption in Europe and Japan, non-OECD demand grew by 1.1 MMBPD. Sluggish Chinese demand and improved energy efficiency in non-OECD countries have led to the slowdown in demand growth. This year’s oil demand growth is marked by two contrasting halves. Sluggish Chinese demand, improving efficiency standards, especially in the OECD economies led to a marginal decline in oil demand in the first half of 2014. The steep fall in oil prices has had a significant macro- economic impact on oil producers and consumers. It benefited oil importers with higher disposable income 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 51 Management’s Discussion and Analysis for consumers and lower costs in the production of final goods. For many importers, the boost from lower oil prices, while sizable, is somewhat muted by the recent currency depreciation against the US dollar. This implies a smaller oil price decline in domestic currency. On the other hand, oil exporters’ real incomes and profits have generally decreased. But overall the sharp decline in oil prices boosted consumption leading to a strong growth in the second half of 2014. In 2014, average oil demand grew by 0.7 MMBPD to 92.5 MMBPD. Oil markets remained oversupplied, dominated by non- OPEC supply On the supply side, overall crude oil supply increased by 2.0 MMBPD in 2014, driven entirely by non-OPEC supply, leaving OPEC production more or less flat. Geo-political tension and social unrest in several major oil exporting countries in the Middle East and Africa was overshadowed by persistent oversupply in the oil market. The main feature was the growth in US oil production which surged by 1.6 MMBPD in 2014. Significant production increase in Iraq (0.25 MMBPD), Canada (0.25 MMBPD) and Brazil (0.19 MMBPD) also contributed to overall supply. Post the steep oil price drop in the second half of 2014, most upstream players in the US have announced very significant cut in their capex programme. This may restrict growth in US shale oil production from the second half of 2015. Oil prices collapsed by over 50%, after remaining range- bound for nearly 3 years This gap between supply growth of 2.0 MMBPD and demand of less than 1 MMBPD had put pressure on OPEC to cut production. Oil prices had traded in a range of $100 – $115/bbl from 2010 until around mid-June of 2014. The average Brent price was $ 109/bbl from January to June in 2014, but then started to drift down and then by September moved sharply lower. This was triggered by Saudi Arabia clearly signalling its unwillingness to absorb the excess supply, so prices had to fall to make storage economics work in the near term and in the medium term trigger the actions to balance supply and demand. investments. This The steep fall in crude prices has led to a reduction in planned upstream is expected to have short-term and long-term effects. The decline in investments in the US shale oil may have an early impact on reduction in oil production, while decline in other high cost E&P investments by oil majors could have long-term consequences on future crude supplies. Oil Prices 120 100 ) l b b / $ ( 80 60 40 2 1 - n a J 2 1 - r a M 2 1 - y a M 2 1 - l u J 2 1 - p e S 2 1 - v o N 3 1 - n a J 3 1 - r a M 3 1 - y a M 3 1 - l u J 3 1 - p e S 3 1 - v o N 4 1 - n a J 4 1 - r a M 4 1 - y a M 4 1 - l u J 4 1 - p e S 4 1 - v o N 5 1 - n a J 5 1 - r a M Brent WTI Dubai Brent Average FY 2013-14: $ 108/bbl FY 2014-15: $ 85/bbl Refining margins supported by lower fuel costs and higher product cracks specially Light ends Lower fuel costs on the back of low oil prices, frequent unplanned outages and delays in new refinery start- ups, supported the margins. New refinery additions and expansions in existing refineries were partly offset by closures in the US, Europe and Japan, leading to a net capacity addition of about 0.6 MMBPD, compared to demand growth of 0.7 MMBPD. Lower oil prices and higher margins led to an increase in average refinery utilisation rates in North America (86.9% in FY 2014-15 compared to 85.1% in FY 2013-14) and Europe (80.7% in FY 2014-15 compared to 78.2% in FY 2013-14). In Asia, operating rates were almost flat at 83.5% in FY 2014-15. Product Cracks Asian Cracks - $/bbl Naphtha Gasoline Jet Gasoil Fuel Oil Source: Platts 1Q 2Q 3Q 4Q -1.0 -5.1 -1.6 16.1 13.2 13.4 14.3 14.5 17.7 16.0 14.4 16.0 -7.2 -12.8 -10.5 1.5 15.4 17.1 16.2 -3.0 FY 2014-15 -1.5 14.5 15.9 15.7 -8.4 FY 2013-14 -4.3 12.7 16.7 17.4 -10.5 Light distillates Light ends exhibited strength throughout the year. Gasoline cracks remained supported on robust demand growth in the US, China and India. In the US, falling pump prices pushed gasoline demand particularly in the last few months of the year. Chinese passenger car sales continued to grow, even though at a lower rate, compared to the previous year. In India, narrowing of gasoline – diesel price differential, supported demand for more gasoline cars through the year. Naphtha cracks held relatively stronger during the first half of FY 2014-15, amid a demand escalation from Asian petrochemical sector and 52 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) some unplanned outages. Naphtha strength continued in the last quarter supported by both petrochemicals and gasoline demand. Middle distillates Middle distillates (both diesel and jet/kerosene) weakened when compared to last year, mostly on slow demand growth in major consuming countries like China, India and Indonesia. Cracks got some support due to falling crude prices. Gasoil cracks gained some strength in the last quarter as China’s effort to stimulate its economy by cutting interest rates supported demand, and low pump prices in India aided a demand recovery especially during the last quarter of the year. Jet cracks were weak during the first half of the year; however bounced back in the second half on improved air travel demand and maintenance/unplanned outages in Europe and the US, which tightened the supplies. Fuel oil Fuel Oil (FO) cracks were weak at the beginning of the year on tepid bunker demand, but picked up in the second half on low outright prices and improving bunker demand. Crude differentials Arab Light – Heavy crude differentials widened marginally to $ 4.3/bbl in FY 2014-15 as compared to $ 4.2/bbl in the previous year. Heavier crudes, particularly from Latin American sources continue to be available with incremental light oil supply in North America. While new refineries getting built are increasingly complex and require heavy crudes as feedstock, crude production increase is more on the lighter side over the next few years leading to possibly narrowing of Light-Heavy differentials in the medium term. RIL continued to outperform regional benchmarks RIL refining margins outperformed Singapore benchmark yet again, with a premium of $ 2.3/bbl over the benchmark during FY 2014-15. Relative performance versus benchmarks was built on advantaged configuration to secure higher value product yields, wider selection of crudes, operational efficiency and record throughputs. Jetty at Jamnagar Strong margins in the second half of the year and lower energy costs were the key drivers for record earnings. However, fall in oil prices impacted the value of the inventories, as seen in lower margins for the third quarter. Gross Refining Margins Regional Margins ($/bbl) Singapore Complex RIL GRM Rotterdam (Brent) USGC (WTI) Source: Reuters 1Q 2Q 3Q 4Q FY 2014-15 FY 2013-14 5.8 8.7 2.5 8.9 4.8 8.3 5.6 11.0 6.3 7.3 5.9 9.4 8.6 10.1 7.5 19.4 6.3 8.6 5.4 5.9 8.1 3.9 12.2 10.6 Strategic advantages and competitive strength Refinery configuration: RIL’s refinery at Jamnagar is among the largest and most complex refining assets globally, with a Nelson Complexity Index of 12.7. The refinery’s superior configuration gives RIL the ability to process a wide variety of crudes and meet differentiated and stringent product specifications. Additionally, RIL has significant flexibility to alter the product mix, thereby capturing opportunities arising due to the evolving market dynamics. Crude selection and sourcing: RIL’s asset flexibility and logistics infrastructure allows optimisation of crude portfolio to suit the changing market conditions. With inherent design flexibility, RIL optimises the crude diet, sourcing the most advantageous crude globally. During FY 2014-15, many new initiatives were launched to enhance the flexibility of RIL’s assets and enable them to process even heavier and higher contaminant content crudes. Crude slate processed in FY 2014-15 was one of the most challenging slates, processed by only a few refineries in the world. During the year, RIL processed 13 new crudes grades. RIL has been regularly processing challenging crude grades with sulphur content of over 5%, Total Acid Number (TAN) of 5 milligram per potassium hydroxide (mg/KOH), Viscosity of ~ 5000 cst and an API as low as 10. Market access: RIL’s global outreach, including trading offices at key locations like Houston, London, Singapore and Mumbai, gives it a broad coverage for crude supplies and product sinks. Tankages at major trading hubs allow RIL to move its selling point closer to consumption hubs and improve responsiveness to market needs. Logistics and supply-chain: RIL’s state-of-the-art refineries are supported by a world-class dedicated logistics infrastructure, including a marine facility, giving access to the world’s largest crude and product vessels. This facility allows berthing of ships ranging from small chemical carriers to VLCCs, thus allowing it to benefit from strong crude and product freight economics and enhanced cost competitiveness. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 53 Management’s Discussion and Analysis RIL’s Gross Refining Margin ) l b b / $ ( 25 20 15 10 5 0 FY11 USGC FY12 Rotterdam FY13 FY14 FY15 Singapore RIL Outperformed Singapore benchmark by $ 2.3/bbl Operational excellence: RIL excels in managing and utilising its assets most efficiently to generate superior returns. While maintaining highest standards of safety, RIL ensures high on-stream focus on improving energy efficiency and reducing operating and maintenance cost. factor with Utilisation rates 120 100 ) % ( 80 60 40 20 0 FY11 N. America FY12 FY13 Europe FY14 FY15 Asia RIL Consistently surpassing regional and global benchmarks in asset optimisation and utilisation Several initiatives focusing on debottlenecking, capacity enhancement and yield improvement, are regularly undertaken to enhance RIL’s competitive strengths. Some examples are: An investment to boost yield of diesel Developed ULSD production capabilities in DTA refinery A revamp of logistics to allow managing of more grades of middle distillates and faster unloading of high pour point crudes Heater of Aromatics complex at Jamnagar refinery Energy efficiency: RIL continues to invest in improving the energy efficiency of its assets and is focused on retaining the pacesetter position in the industry on energy efficiency. Several energy conservation plans were initiated during FY 2014-15, which are currently under implementation and can reduce the energy consumption of refinery assets by about 8% in next 3 years. Operations and Financial Performance Financial performance* FY 2014-15 (` in crore) 3,39,890 15,827 4.7% Revenues EBIT EBIT (%) *Consolidated basis FY 2014-15 ($ in billion) 54.4 2.5 FY 2013-14 (` in crore) 4,05,852 13,392 3.3% % change (16.3%) 18.2% FY 2014-15 revenue from the R&M segment decreased by 16.3% y-o-y to ` 3,39,890 crore ($ 54.4 billion), reflecting lower average crude oil prices during the year. Refining EBIT increased by 18.2% y-o-y to a record level of ` 15,827 crore, supported by low energy prices, strong light product cracks, favourable crude differentials and stable middle distillates. RIL’s GRM for the year stood at $ 8.6/bbl as against $ 8.1/bbl in the previous year. During the year, RIL Jamnagar refineries processed 67.9 MMT of crude, achieving an average utilisation rate of 110%. Total exports of refined products reached $ 32.5 billion this year, compared to $ 41.1 billion for the previous year. RIL was able to fully capitalise on the market conditions, through its operational excellence, higher efficiency and well executed strategies around crude sourcing and product placement. Continuing its emphasis on processing challenging and most advantageous crudes, RIL processed 13 new crudes this year. The crude sourcing strategy was driven by continuous adjustment of sourcing pattern based on relative economics. The ability to operate at high utilisation levels and switch product slate to suit market conditions enabled RIL to capture margin optimisation opportunities in the market. 54 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) Overall, effective utilisation of secondary processing units, innovative approach to optimise logistics cost and utilisation, production flexibility to swing to higher net-back products and sourcing of best value feed stock enabled RIL to sustain its performance even in a challenging margin environment. Global and Domestic Retail GAPCO GAPCO group owns and operates large storage facilities and retail distribution network in Tanzania, Uganda and Kenya. GAPCO has significantly improved its standing in the East African market and has emerged as a key supplier to the neighbouring countries. During 2014, GAPCO sold 2.8 million kilo Litres (mkLs) of petroleum products. This was lower compared to previous year due to change in sales mix to enhance profitability. launched the first GAPCO successfully loyalty card scheme in Africa called “Safari”. The scheme is targeted to further enhance the customer fuelling experience, and offers tailor-made solutions to personal, corporate and commercial vehicle owners. With deep market insight and improved operational processes, GAPCO is now poised to explore new growth opportunities, especially in retail sales, LPG, jet, lubes and wholesale business. Domestic-Market environment, operating strategy and value proposition In October 2014, GoI announced deregulation of High Speed Diesel (HSD) prices leading to re-opening of fuel retailing outlets by the private sector. Post announcement of deregulation, prices of Motor Spirit (MS) and HSD are being changed in-line with international prices. This has presented an opportunity for RIL to re-enter the domestic retail market and ramp-up volumes to compete with local players. Between 2006 and now, industry volumes have doubled from 40 MMTPA in 2006 to 80 MMTPA. Demand for transportation fuels is expected to grow in line with growth in the country’s GDP. The retail network has increased from 31,000 in 2006 to over 53,000 outlets with majority owned by public sector units. Reliance’s operating strategy and value proposition Reliance plans to re-commission the entire network of 1,400 outlets by the end of FY 2015-16. As on 31st March, 2015, over 300 outlets are operational. Aggressive communication campaigns and instant reward schemes have been launched to help create a market buzz and quick ramp-up of volumes. Reliance’s key differentiator, a unique fleet management programme, Trans-Connect, will also be re-launched with a host of value-added services. Focus is to ensure consistent and superior customer experience through technology- enabled initiatives. Reliance fuels undergo stringent quality checks at various stages of product movement up to the feeding terminals. Entire Reliance network is connected on a real time basis ensuring online monitoring and a central control of activities. The combination of latest technology, well-defined processes, value propositions with right channel partners and manpower ensures consistent delivery of superior customer experience. Trans-Connect is the backbone of the Company’s value proposition to fleet owners and provides fleet management at revolutionising the way commercial vehicle owners operate. This provides tangible benefits to the fleet owners by reducing the working capital expenses, complete control over the fuel and non-fuel expenses of their entire fleet and smart analysis supporting better decision making. solution aimed Reliance is aggressively investing in restart of entire network with a focus on quickly regaining market share. Capex and growth plan Major Projects – Petcoke Gasification Petcoke gasification project is designed to convert low- value petroleum coke into high value syngas for further use as fuels and for hydrogen and chemicals production. This project would not only cause a steep reduction in LNG imports thus increasing self-sufficiency in energy at Jamnagar, but would also allow to manufacture various other value-added chemicals, such as acetic acid by chemical conversion of syngas which is produced by gasification of petroleum coke. The gasification project, being based on the ‘E-gas technology’ (owned by CB&I) and having operational flexibility to use coal and petcoke as feed stock, is expected to enhance the profitability of the refinery complex significantly. Coke dome with Stacker and Re-claimer 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 55 Management’s Discussion and Analysis With engineering and procurement activities being nearly complete, full focus is now on construction activities at Jamnagar, which are progressing well to meet the project timelines. Several systems like Stacker / Re-claimer, ETP, Flare stack, Cooling towers are nearing completion. Construction resources are at peak levels with focus on commissioning of other critical systems like ASU, SRU and Super Heater. RIL is looking at an accelerated commissioning of the project which is set to deliver a quantum, reduction in the energy costs. Olefins and Polymers Ethylene and propylene are the key petrochemical raw materials used in manufacturing of polymers, like Polypropylene (PP), Polyethylene (PE), Polyvinyl chloride (PVC) and chemicals like ethylene oxide and ethylene glycols. Global demand for ethylene increased by 3.2% y-o-y to 137 MMT in 2014. Global ethylene operating rates, which are indicative of the margin environment, improved marginally on a y-o-y basis to 87.8% in 2014, sustaining above the five-year average of 86.7%. the world’s PETROCHEMICALS RIL largest producers of is among petrochemicals with global scale capacities across the polymer and polyester chain. Vertical integration from oil & gas to refining and downstream petrochemical products is among RIL’s key competitive advantage. This provides RIL feedstock security, scalability and economies of scale. RIL is the pre-eminent petrochemical company in India with a product portfolio spanning across polymers, polyester, fibre intermediates, elastomers and chemicals. The deep integration within each chain helps RIL mitigate the impact of price volatility in the global energy and chemical industry. RIL also has a diversified feedstock slate, with both naphtha and gas based crackers, which helps to mitigate risk involved with different feedstock cycles. World-scale capacities and integration help RIL in achieving industry-leading profitability with enhanced stability. RIL constantly focuses on technology, cost improvements and safe practices, while continuing to invest in new growth opportunities. RIL believes that this strategy is also important in maintaining domestic market leadership in its major product lines and is a source of competitive advantage. Market environment and outlook FY 2014-15 provided the petrochemical industry with both challenges and opportunities. The steep decline in global energy prices during the second half of the year was compounded by increased supply from the US markets, leading to a sharp decline in petrochemical feedstock and product prices. The impact of the steep drop in commodity petrochemical prices was felt across the petrochemical chain and resulted in significant destocking for the industry in 3Q FY 2014-15. However, stabilisation of product prices at lower levels is likely to aid a faster revival of demand growth. Petrochemical consumption is correlated to global economic growth. Improving macro-economic activity levels is likely to drive demand for petrochemical end uses that encompass most consumer goods, such as appliances, electronics and automobiles; construction or industrial uses as solvents, coatings as well as packaging. Global ethylene supply/demand 2014 Production by feedstock Demand by end use Production : 137 MMT Naphtha Ethane Propane Butane Others Source: IHS Demand : 137 MMT 46% PE 35% Ethylene Oxide 9% EDC 5% EBZ 5% Others 61% 15% 10% 6% 8% Northeast Asia and North America remain the world’s largest ethylene producing regions. However, recent large investments in the Middle East have propelled this region into the group of the largest-producing regions, and it has now surpassed West Europe in respect to ethylene production. The low cost position of the US Gulf Coast, due to the ethane advantage that has developed over the past several years, with increasing shale gas production, is resulting in new grassroots steam cracker investments. Mostly, propylene is produced as a co-product in steam crackers or a by-product in refineries. Feedstock changes and/or utilisation rate changes impacts propylene production. RIL produces a large part of propylene as a by- product of refinery, which helps the Company to take full advantage from refinery integration. Propylene demand is dominated by polypropylene production. Polypropylene is expected to remain the largest propylene derivative, and has historically grown at very high rates due to its low cost and versatility. Methyl Ethylene Glycol plant at Hazira 56 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) Asian cracker operating rates were higher in FY 2014-15 with an improvement in naphtha cracking fundamentals and a healthy demand environment. Lower crude oil prices impacted the ethylene cash cost curve as naphtha prices tracked crude lower during the second half of FY 2014-15. This improved the cash cost economics of liquid based crackers, as against crackers based on other feedstock, resulting in a flattening of the global ethylene cash cost curve. Lower crude prices are also impacting the competitiveness of coal-to-chemicals plants with erosion of the spread between coal and oil prices. While North American gas cracking is still at the low end of the cost curve, the reduced margins could lead to a more evenly distributed build-out of ethane based crackers with some already announced (but not yet under construction) projects being pushed out. Global thermoplastics market in 2014 was estimated at 224 MMT. PE accounted for 38%, PP 26% and PVC 18%, of the market. Demand for these polymers (PE, PP, PVC) grew by 3.8% during 2014 driven by Indian subcontinent, North East Asia (NEA), South East Asia (SEA) and the Middle East. The demand for these polymer products is likely to grow at a CAGR of 4% over 2014-19 period. Global polyolefin and PVC demand (In MMT) PE PP PVC Ethylene Propylene Source: IHS 2014 85 59 40 137 89 2013 82 56 39 133 86 % growth 4% 4% 3% 3% 4% Price and delta environment reducing margins for gas based producers from the US and the Middle East. Globally, propane prices were also under pressure this year due to increased exports from the US with start-up of new propane export terminals. Average naphtha prices in Asia were lower in FY 2014- 15 due to ample supply and drop in crude oil prices. However, from 2Q FY 2014-15 naphtha prices firmed up due to higher gasoline cracks, increased demand from NEA/SEA and refinery turnarounds. On a y-o-y basis ethylene prices were down by 5% and lagged the decline in feedstock naphtha prices, which was down 18% during the same period. Ethylene prices rebounded in 4Q FY 2014-15, due to supply constraints and improved demand. Ethylene supply in Asia is likely to stay tight due to limited incremental supplies. South East Asia polymers deltas ($/MT) HDPE-Naphtha PP-Propylene PVC-EDC-Naphtha Source: Platts FY 2014-15 694 277 453 FY 2013-14 574 149 463 Polymer deltas remained healthy during FY 2014-15, as feedstock prices declined sharply and demand remained stable. On a y-o-y basis, PP deltas improved sharply as decline in propylene prices (with lower downstream activity in China in a well-supplied market) was sharper than the decline in polypropylene prices, which were supported by firm demand. PE delta also remained strong on a y-o-y basis as feedstock prices tracked falling crude oil price. Relatively higher ethylene prices compared to naphtha helped in supporting High Density Poly Ethylene (HDPE) prices, resulting in high HDPE-Naphtha deltas. Polymers: The year witnessed a sharp decline in feedstock and product prices. Year-end prices of naphtha and olefins were down 12-43%, compared to prices at the beginning of the year. Polymer prices also declined on an absolute basis, with year-end prices 15-19% lower than prices at the beginning of the year. Polyester and Fibre Intermediates Polyester: Polyester markets faced challenges during the year as feedstock volatility was accentuated by capacity additions, which were significantly ahead of demand growth. As with other hydrocarbon chains, prices for feedstock and final products witnessed a steep decline during the year, with price declines ranging from 12-41%. Entry and Exit prices for FY 2014-15 Entry and Exit prices for FY 2014-15 $/MT Oil - Dubai ($/bbl) Naphtha Ethylene Propylene EDC PE PP PVC Source: Platts Entry price 01st April, 2014 Exit price 31st March, 2015 % change $/MT 104 914 1,430 1,320 490 1,535 1,515 1,020 53 519 1,260 990 300 1,250 1,245 870 -49% -43% -12% -25% -39% -19% -18% -15% Entry price 01st April, 2014 1,206 1,263 936 940 1,350 1,310 1,301 PX BZ PTA MEG POY PSF PET Source: Platts and ICIS Exit price 31st March, 2015 822 750 642 829 1,090 1,025 971 % change -32% -41% -31% -12% -19% -22% -25% Polyester fibre and yarn markets started the year amid uncertain feedstock price trends, leading to a conservative (need-based buying) approach by downstream units. The year 2014 witnessed filament capacity growth of The low crude oil prices resulted in flattening of ethylene cash cost curve benefiting naphtha-based producers and 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 57 Management’s Discussion and Analysis 2.2 MMT compared to a demand growth of under 2.0 MMT. In addition to the overcapacity in the filament yarn segment, higher raw material cost and consequent declining margins during the first half forced producers to rationalise operations. During the third quarter, raw material costs saw a decline with the steep drop in energy prices. While polyester fibre and yarn prices were also lower by ~25% from their peak in June 2014, the lag in price drops supported polyester deltas. FY 2014-15 margins of Partially Oriented Yarn (POY) and Polyester Staple Fibre (PSF) were higher by 20% on y-o-y basis. Cotton production of 26.3 MMT in FY 2014-15 remained higher than consumption for the fifth consecutive season. Along with this, the Chinese policy of limiting cotton purchases for the year weighed on prices which ended 23% lower than last year. However, with the steep drop in polyester prices towards the later part of the year, polyester v/s cotton price difference stayed above long-term levels, at $ 500/MT, mitigating the threat of substitution in blends. The outlook for the coming year is favourable for polyester as the declining cotton prices globally has discouraged cotton farming in major cotton growing countries, leading to a lower cotton acreage for the next season. This could lead to production falling below consumption for the first time in five years and support cotton prices. Indian polyester demand is expected to reach a level of around 6 MMT, at a CAGR of around 8 % by end of 2020. Global PET markets witnessed a series of new capacity additions during the year amounting to 1.5 MMT, compared to lower demand growth of 0.6 MMT. Overall market balance weakened even though some capacities were taken off for extended periods especially in China. Prices during the year declined steadily apart from a short spurt during second quarter, average prices for the year were 15% lower than last year. Margins however improved in the second half of the year amid the drop in feedstock costs and ended the year 5% higher on a y-o-y basis. In most emerging markets, demand was strong reflecting better consumer spending. Several countries started anti- dumping investigations against China. Europe withdrew Polyester Bobbins at Silvassa an agreement with Indian producers, resulting in higher anti-dumping and anti-subsidy duties from India. The use of food grade Recycled PET (RPET) increased in the US and Europe, amid new capacity addition. But with prices of virgin PET dropping, the use of recycled content as a choice becomes difficult. Fibre intermediates: During the year, overcapacity in the fibre intermediate markets led to a decline in prices and margins. Paraxylene (PX) demand uncertainty, along with capacity anticipations, kept markets cautious and contract prices remained unsettled for most part of the year. Deltas continued to be above break-even levels though they were 27% lower than previous year. PX witnessed a bunching up of capacity additions during the second half of the year, with 4.7 MMT total additions during the year compared to demand growth of 1.4 MMTPA. The Chinese PTA markets have witnessed large capacity addition during the past years, changing market dynamics significantly. Poor margins forced producers to shut down unviable plants or implement production rationalisation. The average PTA prices during the year declined by 20% from that of last year. Delta continued to be under pressure due to the overcapacity and averaged at $ 108/MT as against $ 117/MT in the previous year. Mono-Ethylene Glycol (MEG) markets were largely guided by the upstream markets and co-feedstock PTA demand patterns. The average MEG prices during the year declined by 13% from that of last year and average deltas were lower by 6% on a year on year basis. Polyester and fibre intermediates deltas ($/MT) POY PSF PET PX PTA MEG Source: Platts and ICIS FY 2014-15 401 214 155 354 108 384 FY 2013-14 337 179 148 486 117 408 Chemicals and Elastomers Benzene: The expected oversupply of benzene at the beginning of the year in the Asian region was pushed back due to delays in commissioning of plants in Korea, Singapore and India. However, as the year progressed start-up of new capacities during the third quarter resulted in bunching of new supplies, along with the declining global energy markets resulted in price and margin decline during the year. Linear Alkyl Benzene (LAB): LAB markets were weighed down by the continuous uncertainty in the upstream markets which was coupled with overcapacity. In the absence of adequate Chinese domestic demand, most producers opted for exports resulting in price competition, 58 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) affecting the overall industry profitability. Continuing volatility and declining feedstock prices led to cautious buying. Butadiene: During 2014, the global capacity of butadiene was at 14.5 MMTPA with 76.4% operating rate. Demand saw subdued growth of 5.2% y-o-y, driven by synthetic rubber demand primarily catering to the automobile industry. SBR and PBR markets in Asia were weak in 2014 and demand is yet to recover. Most butadiene consuming plants in Asia, especially China have been operating at reduced rates due to weaker downstream demand. This has put pressure on butadiene prices, resulting in severe margin erosion for butadiene manufacturers towards the end of the year. PBR: Demand for PBR is largely driven by growth in the automobile sector. The global automobile industry grew by 3% to reach 86.9 million units in 2014. Global PBR consumption for FY 2014-15 remained weak and is expected to grow at 5% in 2015. Significant capacity addition in China during 2014, coupled with the slowdown in global economy kept the operating rates of PBR plants at lower levels (~67%). Major manufacturers in China and Korea, operated plants at lower rates of 40-50% due to weak regional demand. Domestic Scenario Polymers: India’s polymer market growth enjoys high correlation with the country’s GDP growth. In the last five years, the country’s per capita plastic consumption has outpaced its GDP growth, making India among the world’s fastest growing polymer markets with a five-year CAGR of 7.1% (2009-2014). Despite strong growth over the last few decades, the domestic market remains under-penetrated compared to other Asian developing countries. In India, polymer demand continued to be healthy during FY 2014-15, also supported by lower absolute prices towards the end of the year. During FY 2014-15, India’s polymer demand was higher by 6.7%. PP demand grew by 8.1% y-o-y with improved demand from raffia packaging, nonwoven, multi filament, automotive, hygiene applications and appliances sector. PE demand was higher by 6.3% due to firm demand from film packaging, moulded products (i.e. FMCG, pharma and food packaging), and paper/woven sacks lamination packaging sector. PVC domestic demand was higher by 5.4% with higher demand from pipe and fitting sector. Overall, with improving business sentiment and a revival in investment cycle, demand is likely to see higher growth in the medium term. Polyester and Fibre Intermediates: Feedstock fluctuations in the international markets and the steep drop in the latter part of the year led to cautious buying behaviour by the industry. In addition, severe cash crunch and longer cash cycles resulted in need-based buying. Overall polyester demand increased by 7% during the year, led by Fully Drawn Yarn (FDY) and PET. Overall growth was constrained by high volatility of prices and reduced liquidity with customers. FDY witnessed healthy growth from warp knitting segments, while PET witnessed stable growth owing to delayed monsoons during the first half. Shipments during the second half were limited on account of the price volatility and lean season. Domestic cotton production increased during the seasonal year, owing to higher acreage, making India the largest producer globally. The high production has resulted in prices dropping by 20% during the year, as the exports to China also declined. Indian polyester in advantageous industry will be position with growth of consumer demand and strong manufacturing base enabling India to serve as regional polyester manufacturing hub. Elastomers Indian butadiene demand grew by ~43% to 171 KTPA as against an installed capacity of 435 KTPA, making it a net exporter in the global markets. Domestic demand growth increase was primarily driven by additional capacities in downstream synthetic rubber plants. India’s demand for PBR in 2014 is around 191 KT and is expected to grow at 8% annually in the medium term. India is a net importer of PBR and is likely to remain an importer even after start-up of announced capacity addition in 2017-18. RIL has successfully commercialised its new PBR plant, effectively reducing imports and increasing its domestic market share. India’s demand for SBR is estimated at 250 KT and is likely to grow at 6-8% annually in the medium term. India is currently a net importer of SBR. RIL has started 150 KTPA SBR plant at Hazira and expects to stabilise the same in the coming months. Operations and Financial performance Financial performance* FY 2014-15 (` in crore) 96,804 8,291 8.6% Revenues EBIT EBIT (%) *Consolidated basis FY 2014-15 ($ in billion) 15.5 1.3 FY 2013-14 (` in crore) 104,018 8,403 8.1% % change (6.9%) (1.3%) FY 2014-15 revenue from the Petrochemicals segment decreased by 6.9% y-o-y to ` 96,804 crore ($ 15.5 billion), reflecting lower product prices resulting from sharp decline in crude and feedstock prices. Petrochemicals segment EBIT was marginally lower at ` 8,291 crore ($ 1.3 billion), as strong polymer deltas were offset by sharp decline in PX deltas and weak PTA / MEG deltas. Petrochemicals EBIT 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 59 Management’s Discussion and Analysis margins were higher at 8.6% as product deltas held up well despite lower absolute product prices. During the year, product prices were lower by around 8% on y-o-y basis. The steep decline witnessed during the second half of the year continued to weigh on the overall sentiments and markets remained cautious and highly sensitive to even minor moves in crude oil price. The sharp meltdown in the global hydrocarbon prices last year impacted buyer’s behaviour, leading to destocking by downstream players. Stability in prices is expected to support demand revival. Continued lower band of energy prices should also be supportive of demand due to price elasticity. RIL’s overall petrochemicals production in India during FY 2014-15 was 22 MMT. Polymer production (Production in KT) PP PE PVC FY 2014-15 2,685 969 649 FY 2013-14 2,805 1,018 671 RIL has on overall market share of 38% in the Indian Polymer market. RIL is the world’s sixth largest producer of PP. During FY 2014-15, the Company produced 2.7 MMT of PP. RIL has a pre-eminent position in the domestic PP market with 58% share. During the year, RIL achieved highest ever domestic market sales of over 2 MMT of PP. RIL produced total PE of 0.97 MMT during the year and has market shares of 18% in HDPE, 34% in Linear Low Density Poly Ethylene (LLDPE) and 37% in Low Density Poly Ethylene (LDPE). With 27% market share in the overall PE market, RIL is the leading PE producer in India. RIL’s total PVC production was at 0.65 MMT and it has 27% market share in the domestic market. RIL placed significant volumes of PP in the international market while PE and PVC are largely sold in the domestic market. PP Plant at Jamnagar RIL took a planned turnaround at its Hazira manufacturing site. This opportunity was utilised to carry out other routine maintenance and turnaround activities to increase productivity. With advance planning and inventory management, impact on external sales was minimal. RIL also took a planned turnaround at its Nagothane manufacturing site. The cracker and some of the downstream units were shut for four weeks during the last quarter of the year. Polyester production (Production in KT) PFY PSF PET FY 2014-15 852 621 374 FY 2013-14 671 630 347 RIL’s polyester production during the year increased by 13% y-o-y with significant gains in filament yarn and PET. Start-up of the new PFY plant at Silvassa has helped production gain and improvement in market share. Overall market share increased to 37% from 34% with gains in filament yarns to 26% from 21% in the previous year. Fibre intermediates production (Production in KT) PX PTA MEG FY 2014-15 2,169 2,074 635 FY 2013-14 1,989 2,045 675 RIL’s overall fibre intermediates production remained stable during the year. PX production was higher on a y-o-y basis as there was a planned turnaround in the previous year. Elastomer / chemicals production (Production in KT) PBR Benzene LAB FY 2014-15 101 688 168 FY 2013-14 81 714 164 PBR production increased by 25% on a y-o-y basis with the start-up of new plant at Hazira. New Product Developments RIL has continued to add products to its range of deliverables to the customers, thus upholding a spirit of innovation, excellence and better customer satisfaction. Polymers: The PP business has carried forward its efforts in acceptance and awareness of its pioneered effort “Flexible Intermediate Bulk Container (FIBC)” for silage storage. In the process of continual improvement, RIL has conceptualised anti-rodent bags and laminated bags. PP nonwoven crop-cover/ fruit-cover has been successfully tested on various fruits and vegetables like litchi, grapes, mango, brinjal, tomato, pomegranate. As a part of ‘Make- in-India’ mission, RIL is providing inputs on specifications of 60 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) PP Nonwoven Agro textiles to be included in BIS standards to encourage acceptance of domestically produced PP Nonwoven and in-turn facilitate import-substitution. Geo-synthetics are man-made products, used to stabilise terrain and solve civil engineering problems. Impact of geo-synthetics includes increase in service life of the structure, reduction in maintenance cost and conservation of natural resources. RIL polyethylene team is working on concept promotion of flexible silos made up of multilayer PE films for food grain storage. These silos provide ease of handling, installation and cost effective storage systems against the constructed warehouses. These silos have huge potential in reducing the food grain wastage across the country. Polyesters: Reliance is committed for a greener world and continuously strives to make products, which save natural resources and reduce carbon footprint. Reliance has introduced Recron Green Gold using recycled feedstock. During the year, Reliance added various products in apparel fibre and yarn segment as; Recron® Lite – Imparts better bounce, used for extra- light dress materials Recron® Lnlyk and Recron® Linen – Special textured and FDY for imparting linen like look and used for variety of fabrics Recron® Sparkle – Additional shiny appearance for rugs, fancy yarn and hand knitting Recron® Recro Bulk Sparkle – Additional bulk and shine for rugs, fancy yarn and hand knitting Recron® Fancy Effect fibre – Small cut length fibres – 6mm,12mm,18mm and are used for fancy effect in yarns, fabric and garments Reliance under its Recron Certified Product range has launched a variety of products as; Sleep Tunes – India’s first music pillow with embedded speakers, which allows users to enjoy their favourite music while sleeping Ergo Pillow – It is a unique combination of memory foam and micro fibre and provides an ergonomical sleep design Reliance developed 2 litre PET bottles with pinch grip for mustard oil for export markets. Reliance has collaborated with one of the largest dairy producers in India to pioneer the introduction of PET bottles in the dairy segment. Elastomers: In elastomers, development is considered an essential growth factor. This was the stimulus behind setting up of world class Elastomer Customer Support Centre (ECSC), as a platform to invite customers for collaborative efforts, and joint projects to develop new applications for synthetic rubber in Vadodara. Capex and growth plans RIL started phase-1 PTA capacity of 1150 KTPA and 650 KTPA of PET capacity at Dahej. Both these plants are expected to stabilise operations in the coming months and will be advantageously positioned to reap the benefits of integration. RIL has successfully commissioned its new PBR plant. RIL has started 150 KTPA of SBR plant during the year which is expected to stabilise in the coming months. Additionally, RIL has broken ground for its 100 KTPA butyl rubber facility in partnership with Sibur at Jamnagar. During the year, RIL successfully debottlenecked PVC capacity at Dahej, adding 100 KTPA to PVC capacity. Refinery Off-Gas Cracker (ROGC): India’s PE demand in 2014 was 3.8 MMT and expected to grow by 8-10% in the medium term. The market remains supply-constrained; higher domestic availability and new applications are expected to augment demand. To meet the increasing domestic demand, RIL is setting up a new 1.4 MMTPA ethylene cracker (ROGC) along with downstream PE capacity of 1 MMTPA at Jamnagar. The cracker will use refinery off gases as feedstock which will provide competitive cost advantage and feedstock flexibility to the petrochemicals business. The new ROGC cracker is also integrated with downstream MEG to have chain margin advantage of its in-house consumption in polyester chain. The new cracker is likely to be among the world’s largest ethylene crackers and will secure the benefits of economies of scale. This is the first cracker based entirely on refinery off gases, leveraging the scale of RIL’s refining complex at Jamnagar, and as such is not replicable. ROGC will have one of the largest ethylene derivative plants including swing polyethylene (with metallocene capability), LDPE and MEG. Additionally, by virtue of integration with Company’s existing refineries at the same site, the plant will be in the top decile in terms of global cost competitiveness on an integrated basis and for all new capacity being built. Currently, ROGC project is in an advanced stage of execution. Renowned EPC companies with global 1.4 MMTPA refinery off-gas cracker to be among the world’s largest ethylene crackers 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 61 Management’s Discussion and Analysis reach including Fluor, Bechtel, Technip, Tecnimont, Foster Wheeler, Linde, Jacobs and Aker are executing engineering and construction from various locations. Majority of engineering deliverables for procurement and construction have been issued. RIL is also undertaking debottlenecking activities for PP at Jamnagar which is likely to augment capacity by 60 KTPA. Market environment and outlook With the fall in oil prices, many US producers have responded to the situation by cutting back on drilling activity and rig counts have dropped by nearly 50%, since their peak in October 2014. The fall in rig count will, however, start impacting the US oil production only from the second half of 2015. As a part of providing feedstock flexibility and long-term supply security to existing crackers, RIL initiated projects for imports of ethane from the US. This will ensure long- term feedstock competitiveness. RIL is implementing a project to source 1.5 MMTPA of Ethane from US to feed its crackers in India. It has executed storage and capacity agreements for liquefaction and export of ethane with a North American Terminal. RIL has ordered six state-of-the- art Very Large Ethane Carriers (VLECs) which will be the largest vessels ever built in the world. For construction supervision, RIL has entered into agreements with one of the world’s largest and reputed shipping companies Mitsui O.S.K. Lines, Ltd (MOL).The ships are expected to be delivered starting last quarter of 2016. MOL will also operate and manage the vessels after they built and deliver. Ethane import from the US will start from the first quarter of 2017. RIL’s petrochemical capacity additions are aimed at serving growing Indian consumption and will further strengthen its leadership position in the large growing domestic market. Post completion of petrochemical expansion plans, RIL is likely to be among the top 10 global petrochemical producers by capacity and earnings potential. The expansions are world-scale and use state-of-the- art technology, which ensures advantageous cost of operations alongside savings in packing and logistic costs. Being strategically located close to the consumption centres, allows for easy access and benefits the targeted markets with an economical and reliable source of raw materials. from acquisition OIL AND GAS EXPLORATION AND PRODUCTION Reliance’s upstream business encompasses the complete chain of activity to exploration, development and production of hydrocarbons. Reliance has an advantageous position in offshore (deep-water) capabilities, coupled with the knowledge of operations in unconventional areas such as CBM and shale gas. More specifically it: Has strong offshore capabilities in India Has a strategic partnership with BP in the domestic upstream business Can leverage existing infrastructure, knowledge and experience Has achieved materiality in the unconventional shale gas business Has a balanced portfolio with growth potential For the US gas markets, FY 2014-15 started with strong gas prices on the strength of record low gas inventories. This was followed by a milder-than-expected summer and continuously increasing production levels resulting in record injection to the storage. This period also witnessed new infrastructure coming on line, particularly in Marcellus and Utica region, and thus, the US gas production reached a record high of 73.5 BCF/D in December 2014, a 5 BCF/D y-o-y increase. This resulted in softening of gas prices towards the end of the year. However, the long-term fundamentals of gas market remain intact. Over 22 BCF/D of take-away capacities are being planned that would help gas off-take. Gulf Coast demand remains strong and is expected to go further up with commencement of Liquefied Natural Gas (LNG) exports and other industrial facilities, along with higher gas export to Mexico. In addition, capex cut by producers, will also cut some of the associated gas production. These are likely to have favourable impact on long term gas prices. According to research estimates, nearly 3 billion barrels of global oil reserves remain challenged if oil price remains below $ 70/bbl. The projects most at risk are in oil sands, deep water, ultra-deep water, arctic and some shale oil plays. Estimates of global exploration and production capital expenditure show a fall from $ 870 billion in 2014 to nearly $ 680 billion in 2015, about 22% decline. The steepest fall is being experienced in North America, where the capital expenditure programme has fallen by 34%. Of the $ 680 billion spend on upstream development, IHS CERA estimates that offshore capex plans will be lower by 10% and are likely to touch $ 180 billion globally by 2015. Deep and ultra-deep projects account for nearly a 22% of total global costs and deep-water day rates are declining with lower fleet utilisation levels and idle rigs. Typically, there is a 15-18 months lag before costs fully respond. The share of gas in India’s energy mix as per the BP statistical review is 8%. This is modest by international norms since the global average mix is about 23%. India’s future gas demand is expected to touch 224 Million Metric Standard Cubic Meter per Day (MMSCMD) by 2020. (Source: IEA’s WEO 2014 publication) In October, 2014 the Government notified the New Domestic Natural Gas Price Guidelines, 2014. The new pricing guideline applicable to most of the natural gas produced in India uses a formula consisting of US Henry Hub, UK National Balancing Point, Canadian Alberta and Russian gas prices to arrive at the domestic gas price. 62 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) Based on this formula, domestic gas prices in the period from November 2014 to March 2015 were set at $ 5.05/MMBTU on Gross Calorific Value basis. Business and Competitive position The Company’s assets include KG-D6, Panna-Mukta, Tapti and two CBM blocks in addition to several domestic and international blocks. RIL also has three joint ventures in North American shale plays with Pioneer Natural Resources, Chevron and Carrizo. Oil & Gas Portfolio Block Conventional* KG-DWN-98/3 Panna Mukta Mid and South Tapti Other Blocks NEC-OSN-97/2 CY-DWN-2001/2 CB-ONN-2003/1 GS-OSN-2000/1 International Block 34 Block 37 Block 39 M17 M18 CBM* SP(East)-CBM-2001/1 SP(West)-CBM-2001/1 Shale Pioneer JV Chevron JV Carrizo JV Country Partners RIL Stake JV Acreage (in acres) India India India India India India India Yemen Yemen Peru NIKO - 10 %, BP - 30% BG - 30% ; ONGC - 40% BG - 30% ; ONGC - 40% NIKO - 10 %, BP - 30% BP - 30% BP - 30% Hardy - 10 % Hood Energy - 30% Hood Energy - 30% Perenco - 55%, PetroVietnam -35% Myanmar Myanmar UNRD 4% UNRD 4% India India USA USA USA - - Pioneer – 46.4%, Newpek – 8.6% Chevron – 60% Carrizo – 40% 60% 30% 30% 60% 70% 70% 90% 70% 70% 10% 96% 96% 100% 100% 45% 40% 60% 5,62,906 2,98,256 3,63,492 10,23,016 16,95,142 1,17,622 1,48,263 17,33,691 17,03,544 18,41,182 35,01,976 32,92,159 1,22,317 1,23,552 1,55,767 2,30,822 48,393 * Conventional and CBM acreage converted into acres using 1sq. km. = 247.1053 acres During the year, RIL opted to relinquish two blocks KG- DWN-2003/1 and CY-PR-DWN-2001/3 as part of the ongoing effort to high grade its upstream asset portfolio. further progress in petroleum In KG-DWN-2003/1 operations were impeded by defence restrictions imposed in October 2012. Since then the JV had continued to seek unrestricted access to the block without success. RIL and its JV partners finally decided to relinquish the block in line with Government’s policy. The decision was approved by the Management Committee (MC) in the meeting held in December 2014. CY-PR-DWN-2001/3 was relinquished as prospectivity was not commensurate with the high geological risk involved. Operations and Financial performance Financial performance- Domestic FY 2014-15 (` in crore) 5,507 1,250 22.7% FY 2014-15 ($ in billion) 0.9 0.2 FY 2013-14 % (` in crore) change (9.2%) 6,068 1,626 (23.1%) 26.8% Revenues EBIT EBIT (%) Revenues for the domestic oil and gas operations for the year were at ` 5,507 crore, a decline of 9.2%. This was largely on account of decline in production and lower crude oil price realisation. EBIT for the year declined by 23.1% on y-o-y basis to ` 1,250 crore on account of the lower realisations with no commensurate reduction in cost. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 63 Management’s Discussion and Analysis Production Performance Units of measurement FY 2014-15 FY 2013-14 KG-D6 Oil Gas Condensate Panna- Mukta Oil Gas Tapti Gas Condensate MMBBL BCF MMBBL MMBBL BCF BCF MMBBL 2.0 157.6 0.3 7.2 70.7 14.3 0.2 2.0 178.3 0.3 7.4 65.4 27.3 0.3 RIL’s share of produciton in India during the FY 2014-15 was 142 BCFe. KG-D6 gas production declined by 12% for the year to 157.6 BCF. Fall in production was mainly due to natural decline in the fields coupled with partial shutdown of MA field due to Hudhud cyclone and the fire in East- West pipeline during the year. This was partly offset by incremental production from side tracks in well MA6H and MA5H. In FY 2014-15, Panna-Mukta fields produced 7.2 MMBBL of crude, a reduction of 2 % on y-o-y basis and 70.7 BCF of natural gas, a growth of 8.1% on y-o-y basis. The increase in production was on account of incremental gains from existing wells and effective well intervention activities. This was partly offset by a decrease in production due to unplanned shutdowns during the year, including the shutdown in July 2014 on account of integrity issue with South Bassein Hazira Trunk (SBHT) coupled with natural decline. Gas production at the Tapti fields declined by 48% on a y-o-y basis. The decrease is due to natural decline, and field is progressing towards cessation of production. International business Reliance’s E&P strategy is to balance the portfolio by expanding its international asset base and investing in regimes having attractive internationally competitive terms. A number of opportunities are under review. Updates: RIL and Myanma Oil & Gas Enterprise (MOGE), an enterprise of the Government of Myanmar, have signed production sharing contracts for two offshore blocks (M17 and M18). RIL won both the offshore blocks, after its bids in Myanmar offshore block bidding round – 2013 were declared successful by the Ministry of Energy (MoE) of the Republic of the Union of Myanmar. RIL signed a MoU with Petroleos Mexicanos (PEMEX) to co-operate for assessment of potential upstream oil and gas business opportunities in Mexico and jointly evaluate value-added opportunities in international markets. North American Shale Gas Operations Background The shale gas industry in the US has emerged as one of the most cost competitive and agile among upstream basins using state-of-the-art technology to continuously improve productivity and reduce cost. As a result, the sector has consistently seen the entry of new players and production has continued to grow at a steady pace. North America remains market friendly with cutting-edge technology and nimbleness to respond to market challenges with innovative technical and business solutions. Reliance has partnerships with strong operators who have a proven track record and so far has invested $ 7.9 billion of Capex in its joint ventures with Pioneer Natural Resources, Carrizo and Chevron including investments in EFS midstream. Operations and financial performance Financial Performance Revenues EBIT EBIT (%) CY 2014 984 402 40.9% CY 2013 819 295 36.0% $ in million % change 20.1% 36.3% Reliance’s shale gas business continued on its growth trajectory with revenues and EBIT increasing 20.1% and 36.3%, respectively, despite a challenging price environment. Reliance’s share of net sales volume was at 168 BCFe, compared to 131 BCFe in 2013. EBITDA of $775.1 million in 2014 was up 26% y-o-y. Business gained materiality in terms of production, revenue and EBITDA. The shale gas business effectively managed the sharp downturn in commodity prices, and high gas differentials, particularly in Marcellus region. WTI oil prices dropped 40% from $ 90/bbl at the beginning of the year to $ 53/bbl by the end of the year. Henry Hub gas prices remained higher at $ 4.43/MMBTU during CY 2014, compared to the average of $ 3.65/MMBTU in CY 2013, though declined during the year’s second half. the business continued Operationally, its strong performance during CY 2014, with production reaching record levels across JVs. Reliance’s share of production in US shale operations was 195 BCFe. Gross JV production averaged at ~1.2 BCFe/d, reflecting a growth of 26% over the levels achieved in CY 2013. Development growth momentum remained strong and performance of its wells continued to be encouraging. All three 64 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) JVs successfully implemented various value creation initiatives that resulted in increased well count, improved well productivity and reduced well costs. These initiatives significantly add to the long-term profitability and sustainability of the business. The business has reached an overall development maturity (with a significant part of the acreages held by production) and this provides adequate investment flexibility in managing the low price environment through prioritising well capex in the most prolific areas. In 2014, the joint ventures drilled 211 wells and put 225 wells on production, taking the cumulative number of producing wells to 838 at the end of the year. Improvement in efficiencies, improving well recovery and cost reductions in development activities for 2014 over the previous year was a key success area during the year. Reliance’s share in gross JV production Gross JV Production average at ~1.2 BCFe/d reflecting a growth of 26% over CY 2013 JV continued Eagle Ford shale remains one of the most competitive liquid shale plays in the US and is better positioned to remain competitive even in a volatile price environment. Pioneer implementation of better completion technologies, which has demonstrated improved well performance. Similarly, down spacing efforts progressed well and is improving the potential well count for the JV. Further, the Pioneer JV successfully decreased Drilling & Completion (D&C) costs through initiatives like use of 2-string casing design and efficient pad operations. This improved efficiency, greatly helped managing the depressed oil price environment. The Marcellus shale area continued to see sustained growth in production with some of the best-in-class gas wells, and continued to contribute significantly to the gas production growth of the US. This growth also resulted in some pricing pressure leading to increased gas price differentials. Carrizo and Chevron, the two Marcellus JVs, remained focused on maintaining competitive cost structure and worked on reducing well costs and lease operating expenses. All three JVs actively pursued opex and capex reduction initiatives in the current commodity price downturn. The overall capex during the year was $ 1.2 billion, lower by 14% over the previous year on account of moderated development pace at Marcellus, and cost efficiency achieved in drilling and completion activities across the JVs. With NEPA initial development maturing there was slow capex momentum. Cumulative capex across all JVs including investment in EFS Midstream LLC stood at $ 7.9 billion. Substantial part of Pioneer JV capex was met through cash from JV operations, while Carrizo JV was cash positive from operations in 2014. Chevron JV continued to account for most of the ongoing capex and funding needs. 250 200 150 100 50 0 ) e F C B ( 195 154 101 38 2011 2012 2013 2014 27% Growth y-o-y The Reliance-Shale Gas Operations (Reliance-SGO) share of gross JV production was 195 BCFe in 2014, reflecting a growth of about 27% over 2013 production. In CY 2014, year-end proved reserves stood at 2.95 Trillion Cubic Feet equivalent (TCFe) for Reliance-SGO reflecting 11% growth in reserve accretion over CY 2013. These proved reserves are about 33% of total resource base. Reserves were positively impacted by benefits of additional well locations in Pioneer and Carrizo joint ventures, marking development upside. Pioneer Upstream JV JV successfully pursued further high-value growth. Producing well count increased from 371 at year-end 2013 to 499 at year-end 2014, which was a major factor in the growth in production volumes. The JV produced 250 BCFe of products through the year (gross) and achieved net sales of 98.3 BCFe. The share of liquids increased to 68% in 2014, reflecting growth in activity in oil-rich acreage. Ongoing development thrust on infill drilling and down spaced wells in Lower Eagle Ford and Middle Eagle Ford provided for additional potential locations leading to growth in proved reserves by 12% at year-end 2014. Chevron Upstream JV The JV production stood at 122 BCFe, reflecting growth of over 25% from the previous year and achieved net sales of 42.2 BCFe. Growth of 13% also witnessed in proved reserves from year-end 2013 to year-end 2014. JV is pursuing paced development in view of the challenging pricing environment, while working on various operational and cost efficiency improvement initiatives to maximise well recovery and decrease well cost. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 65 Management’s Discussion and Analysis Carrizo Upstream JV In view of a challenging price differential environment, Carrizo JV deferred bringing some wells online as per original schedule and also decided to curtail production to produce only at optimal levels (for operational considerations). The JV production of 56 BCFe reflected a 39% increase over the previous year with net sales volume of 27.1 BCFe for 2014. Carrizo JV opted for deferment of drilling activities to CY 2016, considering the price environment. While year-end 2014 reserves were largely unchanged, Carrizo added potential well locations due to Upper Marcellus development plan down spacing. Capex and growth plans KG-D6 Appraisal of MJ1 discovery RIL along with JV partners made a significant hydrocarbon discovery in FY 2013-14, called ‘D-55’ in well MJ1 drilled in the block KG-D6 situated in the Krishna Godavari basin. As a part of the appraisal programme, three appraisal wells have been drilled to date, of which two appraisal wells were drilled in FY 2014-15. All the appraisal wells have provided vital information on the extent and potential of the reservoir. for imaging addition, enhanced In reservoir characterisation is underway and the first phase of conceptual engineering has been completed. This will be followed by further engineering to develop a robust scheme of exploitation. Based on these appraisal efforts the JV expects to submit the Declaration of Commerciality (DoC) in the second half of FY 2015-16. R-Cluster Development The Field Development Plan (FDP) for the R-Cluster discoveries was submitted in January 2013 and it was approved by the MC in August 2013. Since the approval of the FDP, the KG-D6 JV has made significant progress towards development of the discovery. This includes: Front End Engineering Design (FEED) for facilities completed Gas dehydration units at Gadimoga onshore terminal Detailed engineering for Onshore Terminal (OT) modification works required to handle multiple pressure regimes completed; construction work-in- progress Geo-mechanical studies have been completed (compaction and subsidence) Well completion design study at final stages Procurement activities advanced for subsea long leads and installation contract for facilities Procurement activities advanced for rig, tangibles and services There is continued engagement with suppliers and contractors in order to optimise the projects in light of falling, but lagged supply chain response. Production augmentation efforts in existing producing fields (D1, D3 and D26) D1-D3 field continues to produce from eight wells. To maximise the recovery from the field, well intervention jobs were planned for execution in phases. In the initial phase, Water Shut-off (WSO) jobs in three wells were attempted. Although, the outcome of these jobs did not meet expectations, the data acquired from these wells and the lessons learnt have been incorporated in designing the side track jobs in the next phase of well intervention jobs Reservoir top-set drilling of a substitute well has been completed, and further drilling, completions and connections are planned to be undertaken during FY 2015-16. Besides, side track activities are planned and well options have been prioritised to undertake these jobs Meanwhile, as part of the Onshore Terminal Booster Compressor (OTBC) project, two compressors have been successfully commissioned, with the third compressor expected to be commissioned in first half of FY 2015-16. As an outcome of this effort, augmentation of production in terms of improved recovery from the field is expected to be achieved In D26 field, well MA6H and MA5H side track have been completed successfully and put on production Panna-Mukta The Panna-Mukta JV has successfully completed 20 years of operation and is entering into the last five years of its contract period. The field is still contributing significantly to the E&P revenue and profitability. During the year, the following activities were carried out to sustain production from this field: Intermediate stage compressor piping modification to enhance gas processing capability Successful migration of Panna emergency shutdown system from pneumatic system to a more reliable electronic shutdown system PMT JV is also in the process of expanding the existing gas lift pipeline network to enhance oil production 66 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) Mobilisation of rig for work-over of 15 wells (of which five wells completed) and for drilling of six development wells at Mukta-B Mukta-B development project is at an advanced stage of completion. Scheduled completion of facilities is expected in the first quarter of FY 2015-16. Drilling of six development wells is scheduled to commence during the first quarter of FY 2015-16 and first oil is expected in the subsequent quarter. Tapti Tapti JV production level has steadily declined this year as it is nearing the end of its economic life. The field is currently producing around 1 MMSCMD of gas. The cessation of production is likely to happen during the second half of FY 2015-16. In line with the production sharing contract, RIL along with its partners have issued an abandonment notice to the Government in December 2013 and started allocating funds for site restoration activity. Post cessation of production, ONGC as a Government nominee will take over the process facilities and the export pipelines for its Daman development project. As part of the site restoration of Tapti block, Tapti JV will commence necessary decommissioning and abandonment activities (the first of its kind in India’s E&P industry) for the balance of the facilities in the coming year. Other NELP Blocks NEC-25 No significant development has taken place in this block during the year. RIL continues to wait for the approval of its Integrated Block Development Plan for the discoveries (D32, D40) and approval of proposal for conducting Drill Stem Testing (DST) for D32 and D40 from the regulator. CY-D5 Post notification of discovery of S1 well (D56), the appraisal programme has been reviewed by MC. The period of appraisal programme is valid up to August 2016. Subsequent to completion of exploration phase II, RIL along with its partner has opted not to enter the phase-III of exploration and also decided not to submit a development plan for discovery D35, for which the DoC has been reviewed earlier. CB-10 The block was awarded under the NELP-V licensing round and is the only conventional on-land block operated by RIL. Post completion of phase-1 of the exploration period, wherein RIL made eight discoveries out of 18 wells drilled in this block, the Government has approved RIL and its partner to enter into phase-II of the exploration in January 2015. RIL has extensive plans towards drilling to explore and augment additional resources. During the year, the DoC of eight discoveries was reviewed by the MC. RIL along with its JV partner is actively engaged in preparation of development plan for submission by mid of FY 2015-16. CBM (Sohagpur East and Sohagpur West) Development Project Based on extensive exploration activity, the development plan was submitted to DGH for both blocks and approved by DGH in November 2007. The development plan envisages 1,000 wells to be executed in a phased manner over the contract period. Development activities have commenced in the two CBM blocks (Sohagpur East and West) with all requisite approvals required for the development stage in place. As a part of the project scope, RIL is drilling more than 200 wells and setting up two gas gathering stations and eight water gathering stations in phase-I. The land acquisition for phase-I wells and facilities is near completion. Out of phase-I scope, RIL has drilled 168 surface holes, 153 production holes and completed hydro fracturing jobs for 120 wells. Detailed engineering and procurement for sub-surface and surface facilities are completed. Installation and erection of most of the equipment is nearing completion. Installation of well-site facilities is completed for two trunk lines. Laying of gas gathering and water gathering network is under progress. The first gas production is expected in the second half of FY 2015-16. Shahdol – Phulpur gas pipeline project Reliance Gas Pipeline Limited, a subsidiary of RIL, is building a natural gas pipeline from Shahdol in Madhya Pradesh to Phulpur in Uttar Pradesh (hook-up point with GAIL’s HVJ pipeline), to transport gas from its CBM blocks. Land acquisition has been completed for all critical installations. Right to Use (RoU) for 261 km out of 302 km is handed over to pipeline construction contractors. Basic engineering (FEED) and detailed engineering are completed. Ordering for all long lead and other items has been completed. Overall project progress of 72% was achieved by the year end and RIL is fully geared up for completing the pipeline work by second half of FY 2015-16. Update on domestic gas pricing, arbitration and other legal issues Domestic Gas Pricing In October 2013, Cabinet Committee on Economic Affairs (CCEA) approved a new gas pricing formula for a period of five years based on the recommendation of the Rangarajan Committee Report on ‘The Production Sharing Contract Mechanism in Petroleum Industry’. The Domestic Natural Gas Pricing Guideline, 2014 were notified by the Government on 10th January, 2014. The price under the 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 67 Management’s Discussion and Analysis new formula was to be applicable from 1st April, 2014, including the gas produced from block KG-DWN-98/3 (’KG-D6 Block’) where the previous approved price expired on 31st March, 2014. The gas price under these guidelines was to be notified by the Government by March 2014. There was continued delay on the part of the Government in notifying the price in accordance with the approved formula. RIL, BP and NIKO issued a Notice of Arbitration on 9th May, 2014 to the Government of India, seeking the ‘Domestic Natural Gas Pricing Guideline 2014’ notified on 10th January, 2014, while preserving their rights to claim an arms-length market price as required under the Production Sharing Contract (PSC). implementation of the On 18th October, 2014, in supersession of its earlier notification of 10th January, 2014, the Government notified the New Domestic Natural Gas Price Guidelines 2014. In view of RIL, the methodology used for valuation of gas under these guidelines, does not reflect true arms- length market price of gas in India as required under the production sharing contract signed with the Government. Without prejudice to any of its rights and contentions, RIL is complying with the guidelines. KG-D6 Arbitration and other legal issues RIL sought Government’s confirmation that no action was being planned following news reports that the Government may curtail the Company’s entitlement to recover its costs on the basis of there being a shortfall in production from levels specified in the development plan. According to the Company the PSC permits full ‘cost recovery’ of its costs of exploration, development and production from the value of petroleum produced from the KG-D6 Block. RIL on behalf of all contractor constituents - namely Niko (NECO) Limited (NIKO) and BP Exploration Alpha Limited (‘BP‘) (together, the ’Claimants‘) served an arbitration notice on the Government on 23rd November, 2011 (‘Cost Recovery Arbitration‘). Both the Claimants and the Government have appointed arbitrators and on 23rd September, 2014, the Supreme Court nominated Hon’ble Michael Kirby AC CMG as the presiding third arbitrator. Justice Kirby is corresponding with the parties. Three public interest litigations have been filed before the Supreme Court of India against the Company in relation to the production sharing contract for KG-D6 Block seeking substantially similar reliefs in the nature of; (i) disallowance of cost recovery under the production sharing contract for KG-D6 Block; (ii) quashing the Government’s decision to approve the certain gas price formula, and (iii) termination of production sharing contract for KG-D6 Block on the basis that the Company has not achieved the committed production. In the views of both the Company and the Government, point (ii) in the public interest litigation no longer survives in view of the revised pricing guidelines issued by the government on 1st November, 2014 and being a matter of arbitration. Petitioners have also requested the Supreme Court to stay the Cost Recovery Arbitration. The Company has submitted that the underlying issues which have been flagged by the Petitioners are already subject matter of Cost Recovery Arbitration and the Gas Price Arbitration and the same need to be heard by the arbitral tribunal. PMT Arbitration In December 2010, the Company and BG Exploration and Production India Limited (together, the ’Claimants‘) referred a number of disputes, differences and claims arising under two Production Sharing Contracts entered into in 1994 among the Claimants, Oil & Natural Gas Corporation Limited (ONCG) and the Government (the ’PSCs‘) to arbitration. The disputes relate to, among other things, the limits of cost recovery, profit sharing and audit and accounting provisions of the PSCs. The value of the Claimants’ claims exceeds $ 500 million. The Government’s defence dated 31st January 2012 raised certain jurisdictional objections and asserted a number of substantial counterclaims, including claims for underpayment of profits and failure to complete agreed work programmes. The parties agreed by consent that the juridical seat of the arbitration would be London, England. Following an initial merits hearing in May 2012, the Tribunal passed a number of final partial awards, largely in the Claimants’ favour. The Government challenged the Tribunal’s awards/determinations under Part I of the Indian Arbitration and Conciliation Act 1996 before the Hon’ble Delhi High Court. These challenges were ultimately dismissed after the Claimants prevailed in a Special Leave Petition (SLP) before the Hon’ble Supreme Court on 28th May 2014. The Government filed a Review Petition before the Supreme Court against this judgement, which was unsuccessful, and also filed a Curative Petition before the Supreme Court seeking reconsideration of the judgment which was also dismissed. ONGC, another constituent of Contractor under the PSCs but is not a party to the arbitration (as ONGC was directed by the Government of India at the inception to be bound by any award and not to participate in the arbitration) has now filed an intervention application in the disposed off Government SLP on the basis that there are certain factual and legal errors in the judgement and ONGC needs to present its position before the court. The matter is presently sub- judice. Government has filed another SLP, copy of which is yet to be served upon the Company. The Tribunal is yet to set a date to hear the parties’ closing submissions, which was deferred due to the illness of Government nominated Arbitrator. 68 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) Yemen Arbitration Considering the deteriorating security situation in Yemen, consortium has declared Force Majeure thereby suspending its obligations under the PSAs for the Yemen blocks 34 and 37. RIL and Reliance Exploration & Production DMCC have obtained injunction from Hon’ble Bombay High Court for restraining bankers from honouring any demand of Yemen Government under the LCs during Force Majeure period and have also initiated Arbitration proceedings against Yemen Government under the terms of the PSAs. RETAIL BUSINESS Market environment and outlook Twenty-first century India reflects the potential to withstand challenges and emerge as a significant contributor to the global economy. Aspirations and capabilities of over a billion people are creating a huge market for both domestic and global investment. India is the world’s fifth largest retail market (Source: Retailing-Sector-Analysis-Report by Equity Master November 2014). There are several favourable factors at an interplay, which are driving consumption boom in the Indian market. Favourable demographics, urbanisation and rising education levels are affecting growth in incomes, and increasing spending power is translating further increasing household consumption. As incomes rise, the shape of the country’s income pyramid is also getting transformed. The cascading effect of wealthier households, wanting to live an aspirational lifestyle would further drive India’s consumption boom. into Overall India’s retail business is projected to nearly double to $ 1 trillion by 2020 from $ 600 billion in 2015. The retail market is expected to grow by 12% in line with historical trends. (Source: Retail 2020: Retrospect, Reinvent, Rewrite by BCG and RAI, 2015) Modern trade is expected to grow three times to $ 180 billion by 2020 from $ 60 billion in 2015. Traditional trade is projected to grow at 10% annually, while modern trade is projected to grow at almost twice this pace. is expected India’s e-commerce market to grow exponentially over the next five years. Internet users are expected to increase three times from ~200 million in 2014 to ~600 million by 2020, due to increased proliferation of smartphones, lower cost of connectivity and improved quality and expanded reach in lower tier cities. Even though, India continues on its current high-growth path for the long term, the economy is prone to headwinds in the short run. The growth path began slowing down in the last few years, because of low level of macro-economic activity, caused by high interest rates, rising inflation and investor pessimism. Amid escalating food prices, high borrowing rates and marginal real wage growth, consumers tend to postpone discretionary spend. Going forward, the Indian economy is expected to maintain its growth momentum aided by stronger growth enabling factors like stress on improved governance, reforms towards more competitive and market oriented policies, restructuring of welfare measures aimed at improving end level benefits. India’s organised retail would continue to surge as customers look for an aspirational lifestyle, and are willing to pay for superior shopping experience and better quality products at attractive prices. Retail business and competitive position Operating strategy Reliance Retail is the retail initiative of the group and is central to Reliance’s consumer facing businesses. Reliance Retail leads group’s efforts in enabling inclusion, growth, opportunity and building sustainable societal value for millions of Indians. Leadership: Over the years, Reliance Retail has aimed to create an operating model that can provide scalability and sustainable value. In its short but meaningful journey, it has attained leadership position in key format sectors. It continues to make investments in building retail infrastructure that is aimed at improving the shopping experience for millions of consumers and improving the lives of kiranas and small shopkeepers. Innovation: The intrinsic strategy of Reliance Retail remains in its ability to respond to evolving consumer demands and provide innovative products and services that enhance their shopping experience. It has embraced technology to innovate customer experience in the stores. 3D rendering of Mock Shop Planogram for in-store execution, analytics to slice and dice millions of transactions to understand what customers buy and how their experience can be further improved, introduction of innovative merchandise through own brands and ‘Reliance One’ loyalty programme across multiple formats are examples of innovation and uniqueness which give Reliance Retail a competitive advantage. Operational Excellence: Retail is committed to achieving the highest levels of operating efficiencies and effectiveness across all business activities, both customer facing and internal. Efficient planning, superior processes supported by automation and meticulous execution driven by operating discipline forms the bedrock of all operations. Reliance 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 69 Management’s Discussion and Analysis Sector overview Reliance Retail operates in five core format sectors viz., Value Formats and others, Fashion and Lifestyle, Digital, Brands and Jewellery. Value formats and others Food and grocery constitutes the largest category in the consumption basket and is estimated at around 60% of consumer spending (Source: Deloitte – Indian Retail Market Opening More Doors, January 2013). The penetration of organised retail is among the lowest in this category, which creates an unprecedented opportunity for growth of modern retail. Value formats offer a comprehensive range of products ranging from fresh produce, dairy, staples, processed food, food/non-food FMCG products and much more to delight customers. Value formats operate the largest chain of full service convenience stores, supermarkets and hypermarkets on a highly integrated supply chain model. the linkages with The farm has brought about transformational changes in the quality of life of farmers, also enhancing the quality of produce, reducing wastage by shortening the time to move fresh produce and reducing intermediaries in the value chain, thereby benefiting all. Modern grocery retail has evolved in India and so have the customers. To remain relevant to weekly and monthly shopping missions of a household, value formats have successfully maintained a fine balance of serving local tastes by offering small brands, as well as national and international brands. Value formats have been focusing on own label products that stand true to the tag-line of ‘Trusted Quality, Reliance Price’. Several new products and categories were added to the strong own label portfolio. During the year, the business recorded a participation of up to 25% from own label brands in key categories, such as Home Personal Care and Dairy. With a broad selection of own label products, complemented by well-known brands, value formats optimally meet the diverse needs of Indian consumers. Value formats also launched the e-commerce channel through www.reliancefreshdirect.com. The site has received overwhelming response and is still under pilot. The online channel provides the convenience of delivery of fresh produce, dairy, packaged food and much more at the door step. Reliance Fresh has been included in the list of ‘Most India by Brand Equity, Trusted’ service brands in The Economic Times and continues to its position year after year. This represents the faith of consumers in patronising the chain, which continues to remain as India’s largest grocery retailer. improve Traditional retail is characterised by the presence of over 12 million kirana shops in the country. These kirana shops operate their retail business on a fragmented distribution network, with presence of a number of intermediaries. Reliance Market, the wholesale cash-and-carry format aims at supporting their growth and providing them with a modern distribution system. traditional kiranas, hotel, Reliance Market restaurant and catering (HORECA), small and medium institutions, thereby generating sustained social value. serves Reliance Market serves deliveries to kiranas to ensure that they focus on their business, while it empowers them with the right merchandise on a timely basis. In a short duration, thousands of kiranas have benefited from this programme and the business continues to enroll and engage with newer kirana members each day. Reliance Market has established leadership in wholesale cash-and-carry segment in the country with 43 operational stores and enjoys patronage of more than 1.5 million registered members. Fashion and lifestyle India’s apparel market is worth around ` 2.3 lakh crore (Source: Deloitte – Indian Retail Market Opening More Doors, January 2013), of which the organised sector accounts for 24% of the overall pie. The entire market is growing at a CAGR of 9% with women’s wear and kids’ wear being the fastest growing categories. Reliance Trends Store With rising disposable income, exposure to western broadcast media, access to better education and younger demographics, the fashion and lifestyle sector is poised for robust growth. Reliance Trends, the apparel and accessories specialty format, is a fashion destination for young at heart, value conscious style seeking men and women. The format offers an extensive range of own labels, apart from other national and international brands. Over the years, it has successfully democratised fashion by making ‘fast fashion’ accessible to the young and aspirational customers. 70 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) Reliance Trends sells over 1,50,000 pieces of garments per day across its stores with a portfolio of over 20 private label brands (targeting different customer segments), which account for 70% of its turnover. Through its private brands, Trends has been able to establish a unique differentiated offering to its customers. Reliance Trends is the largest apparel retailer in the country with largest geographical footprint. Reliance Trends has continued on its growth trajectory in the period and has opened 45 new stores taking the total store count to 200 across 100 cities. With an eye on offering the most fashionable clothes to its customers, Reliance Trends operates a state-of-the-art design studio, fully integrated with a sampling and quality testing facility. With quality and comfort in mind, Trends offers to its customer’s affordable fashion that is designed to meet everyday fashion desires. Trends continues to leverage its international sourcing capabilities to source the best of fabric and product technology from around the world. International sourcing offices as well as its existing regional sourcing offices across India aid in converting the fabric to the finished product at best prices, while ensuring the highest adherence to quality. is Reliance Footprint, the specialty footwear format offering footwear and accessories through a range of own, national and international brands. The format attained a milestone of opening 200th store during the year, making it a leading national multi-brand footwear chain. Own brands contribute 15% of turnover and gives it a competitive edge, so that the format is able to offer superior designed products at great value. Payless ShoeSource, which runs the largest family footwear store chain in western hemisphere was launched in India in an exclusive partnership with Reliance Retail during the year. In a short period, the chain has expanded to over 14 stores and is witnessing great enthusiasm from customers for innovative designs at affordable prices. The successful partnership with Marks & Spencer (M&S) continued to grow with strong same store sales growth, as well as roll out of new stores during the year. During the year, the business opened 12 stores, including launching the first M&S standalone beauty and lingerie store and men’s only M&S store in India. The business continues to maintain thrust on innovation and focuses on several meaningful innovations, like providing an anti-bacterial finish in all shirt packs, quick dry swimwear products, sleek and sculpt body shaping innerwear among several other product innovations. Digital Consumer Durables and Information Technology (CDIT) is one of the major categories in the consumption basket that reflects the aspirational lifestyle of India’s consumers. The sector has been hit by industry slowdown. To add to the pain, high interest rates have compelled consumers to postpone spending on large ticket items to restrict their family budgets. The sluggish consumption pattern of digital products is expected to be a transient phenomenon, as younger demographic population supported by new job creation and aspirational lifestyle is likely to bring back industry demand. industry Unabated by the impact, Reliance Retail continued its growth in the digital sector during the year. Reliance Digital operates multiple formats, offering consumer electronics, home appliances, IT and telecom products. Reliance Digital, the CDIT products retailing format, has established itself as a complete destination store that offers comprehensive assortment of top brands, a large selection of innovative products, attractive pricing and best-in-class service. Reliance Digital Express Store Digital Express Mini is a smaller store format catering to mobility and communication needs of the consumers. The rate of opening stores during the year has been on an accelerated path for Digital Express Mini format. In a short period, the format has established itself as the country’s largest mobile phone retail chain. The format is increasingly becoming a distribution platform for most of the national and international brands as it offers tremendous reach to over 150 cities in India, with further plans to take the format to over 800 cities. ResQ, the service arm of digital continues to expand and strengthen its capabilities. It is a full-fledged service organisation and is India’s first multi-product, multi- brand and multi-location service network that provides solutions encompassing end-to-end product life cycle requirements for the entire range of CDIT products and other value-added services. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 71 Management’s Discussion and Analysis Reliance Digital offers cutting-edge, aesthetically designed, high value products through the own-label brand ‘ReConnect’. ReConnect products are offered in over 100 products across all core product categories ranging from Tablets, TVs to accessories. ReConnect contributed up to 18% penetration for several CDIT product categories representing steady increase in the own label penetration. Digital format sector continued its rapid expansion during the year. It added 912 stores to its tally of 284 stores at the beginning of the year and built upon its leadership position and achieved a distinction of crossing the 1,100 stores mark. Built around the central theme of providing cutting-edge technology solutions, the Digital Express format offers a wide range of products and helps customers connect with their world from anywhere at any time. Brands Reliance Brands has a portfolio of 40 brands that span across the entire spectrum of luxury, bridge to luxury, high-premium and high-street lifestyle space. Reliance Brands continue to partner with new and revered international brands. During the year, Reliance Brands announced partnership with ABG Juicy Couture, LLC for a distribution agreement for the Brand, Juicy Couture in India. Reliance Brands also partnered with BCBG MAX Azria Group, Inc. to bring in India, an international women’s wear brand known for its contemporary fashion sensibilities. Reliance Brands now operates 107 stores for international brands. The strong partner portfolio reassures that Reliance Brands is seen as a partner of choice for international brands. Hamleys store in Mumbai Jewellery During the year, jewellery demand remained sluggish owing to weak macro environment. Regulatory changes severely curtailed gold imports, resulting in scarcity and spiralling cost of imported gold. The inevitable outcome was higher gold prices and weak consumer demand. initiatives to augment improvement in the stores. These Reliance Jewels was focused on undertaking several process the customer experience initiatives included introduction of technology solutions catering to jewellery retail, setting up of centralised distribution centre for faster delivery of goods to stores, training of store staff to improve better service to customers and others. There is also an added focus on building in-house designs so that customers can get most exquisite designs, which are uniquely available at Reliance Jewels store. With the Government relaxing import restriction recently, better availability of bullion and stabilising of gold prices, the business growth should return in the sector in the near future. Operations and Financial performance Financial Performance FY 2014-15 (` in crore) 17,640 417 2.4% FY 2014-15 ($ in billion) 2.8 0.1 FY 2013-14 (` in crore) 14,556 % change 21.2% 118 253.4% 0.8% Revenues EBIT EBIT (%) Reliance Retail business grew by 21.2% to reach revenue of ` 17,640 crore as against ` 14,556 crore registered in the previous financial year. EBIT for the year grew by 3.5x to ` 417 crore. It continued to grow profitably, achieving earnings before depreciation, finance cost and tax expense (EBDITA) of ` 784 crore, up 116% on y-o-y basis. The format sectors collectively witnessed a five-year CAGR of 31% in revenues. Reliance Retail witnessed strong same store sales growth up to 17% across format sectors over the last year. Continued focus on providing better shopping experience, coupled with strong store operations and utilisation of back-end infrastructure efficiencies, has resulted in this year’s strong performance. During the year, Reliance Retail consolidated its market leadership in all of the focus sectors of digital, lifestyle and value sectors. During the year, Reliance Retail undertook an unprecedented store opening plan on an accelerated pace and added a net total of 930 stores to further increase its reach in the underserved markets. A total of 0.9 million square feet area was added during the year. As on 31st March 2015, Reliance Retail operated 2,621 stores, covering an area of over 12.5 million square feet across 200 cities. 72 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) The performance of various format sectors during the year is detailed below. Store Count and Additions Format Sector Value and Others Fashion & Lifestyle Digital Brands Jewellery TOTAL STORE Area in Million Square Feet 5.42 4.04 2.53 0.32 0.20 12.51 Store Count As on 31st March, 2015 616 649 1,196 107 53 2,621 Store Additions FY 2014-15 -102 116 912 5 -1 930 Revenue Mix (%) 2 6 14 24 2014-15 54 Value Format & Others Digital Fashion & Lifestyle Jewellery Brand LEADERSHIP positions maintained in grocery, digital and apparel formats Growth plans Reliance Retail has launched the first of its online channel initiatives through www.reliancefreshdirect.com. The site is currently under pilot and process improvements are being implemented. It will further improve the end customer experience. The operations would be expanded to newer geographies in a phased manner. is poised to Reliance Retail launch multi-channel shopping for other format sectors as well. The potential of e-commerce combined with the network of physical store locations will offer tremendous choice and convenience at a great value to the consumer. The opportunity is to integrate an ‘offline-online’ model, which can truly differentiate the customer experience. Reliance Market remains a priority for network expansion as it continues to empower kiranas and helps farmers and small manufacturers to benefit from the modern distribution system. Digital sector remains one of the growth verticals for the coming year. The Digital Express Mini format enables consumers to experience and benefit from the interplay of communication and technology. Expansion of Digital Express Mini format would continue this year to newer geographies, supported by further strengthening of ResQ, the service organisation. JIO INFOCOMM Market environment With more than 961 million mobile users as of February 2015 (Source: TRAI), India has achieved a tele-density of more than 76%. However, the growth in broadband connections has not been commensurate with the enormous growth of India’s telecommunication industry. India has only around 18.7 million broadband connections as of September, 2014 (Source: TRAI), excluding internet access by wireless phone subscribers, which is comparatively lower than other countries. LTE, a fourth generation wireless technology that offers higher speed, is likely to alter the contours of the Indian wireless industry and drive the ‘Digital India’ movement. LTE rollouts will not only accelerate data adoption (user base and usage) in India, but will also cause a dramatic shift for 4G services. systems and processes, RIL’s subsidiary RJIL has made significant progress in building its LTE business, including physical network sales and infrastructure, distribution network, applications and services, content and many others. It is working with strategic partners who have committed significant resources, know-how and global talent to support the deployment and testing activities currently underway. Spectrum acquisition and infrastructure tie-ups RJIL is the only private player with Broadband Wireless Access (BWA) spectrum in all the 22 telecom circles of India. It plans to provide reliable fast internet connectivity through the 20 MHz, contiguous, pan-India BWA spectrum. RJIL has also successfully acquired 1800 MHz spectrum across 14 key circles in February, 2014. In March 2015, RJIL successfully acquired the right to use spectrum in 800 MHz band or 1800 MHz band or both in 13 key circles across India in the spectrum auction conducted by DoT, GoI. With this acquisition, in addition to the pan-India 2300 MHz spectrum, RJIL has spectrum in either 800 MHz or 1800 MHz or both, in 20 out of the total 22 circles in the country. RJIL’s total equivalent spectrum footprint has increased from 597.6 MHz to 751.1 MHz (including uplink and downlink), strengthening its position as the largest holder of liberalised spectrum. Frequency No. of circles Spectrum in MHz (Uplink & Downlink) 800 MHz 10 1800 MHz 18 2300 MHz 22 97.5 213.6 440.0 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 73 Management’s Discussion and Analysis This combined spectrum footprint across frequency bands provides significant network capacity and deep in-building coverage. RJIL plans to provide seamless 4G services using LTE in 800 MHz, 1800 MHz and 2300 MHz through an integrated ecosystem. addition to LTE and its future versions, it will continue to evaluate and deploy other technologies, both wireless and wire-line, to offer comprehensive broadband solutions to consumers, small businesses, enterprises, government and other entities. RJIL is working aggressively in achieving the minimum rollout obligations as specified in the notice inviting application for the spectrum auction in 2010, as per the Test Schedule Test Procedure (TSTP) issued by DoT in March, 2015. RJIL was allotted Mobile Switching Centre Code (MSC), Mobile Country Code (MCC) and Mobile Network Code (MNC) for mobile access services across all 22 circles by the DoT, hence providing it with about 22 million mobile phone numbers across India to provide mobile access services. Apart from the above, RJIL has been allotted crucial Signalling Point (SP) codes by DoT for launching National Long Distance (NLD) and International Long Distance (ILD) services. RJIL has also received clearances to set up international internet gateways by Centre for Development of Telematics (C-DoT) and DoT. RJIL has adopted a partnership based model for telecom infrastructure for 4G wireless and fibre based high speed broadband services. In line with this strategic intent, RJIL and its wholly owned subsidiaries have finalised the following partnerships, among others, for infrastructure sharing: An agreement with Indus Towers, for more than 1,13,490 towers across 15 telecom circles in India An agreement with GTL Infra, for more than 27,800 towers across India An agreement with Ascend Telecom, for more than 4,500 towers across India An agreement with Tower Vision, for 8,400 towers across India An agreement with ATC India, for 11,000 towers across India Agreements with Reliance Communications Limited (RCOM) for sharing of RCOM’s extensive intercity and intra-city optic fibre infrastructure of nearly 1,20,000 fibre-pair kilometres of optic fibre and 5,00,000 fibre- pair kilometres respectively, and 45,000 towers Technology framework LTE LTE has globally emerged as the technology of choice to deploy next generation mobile networks. Global operators are deploying mobile networks using LTE to meet the explosive demand for mobile data services. It offers superior performance at lower cost per megabyte of data, compared to 3G, and also has more evolved ecosystem and compatibility with 2G and 3G. RJIL is deploying an enhanced packet core network to create a futuristic, high capacity infrastructure, to handle huge demand for data, video and voice services. In Voice over LTE (VoLTE) RJIL plans to provide advanced 4G voice calling using VoLTE, a technology to offer high quality voice calls over its 4G network. The quality of voice services on VoLTE is superior compared to 2G/3G voice services. VoLTE also allows video-calling, and RJIL has showcased LTE- Time Division Duplex (LTE-TDD) inter-operability use case with China Mobile at Mobile World Congress 2014 (MWC) in Barcelona. In addition to high speed data, the 4G network will provide voice services from and to non-RJIL networks. High speed broadband over Fibre to the x (FTTx) In addition to 4G wireless services, RJIL is planning to roll out high speed internet services via FTTx. The high speed fibre connectivity will enable RJIL to provide a wide gamut of digital services across various sectors. RJIL has all the key agreements in place with its technology partners, service providers, infrastructure providers, application partners, device manufacturers and other strategic partners for the project. It is in the process of implementation of the detailed plans for the infrastructure needed in few selected markets and has also started field operations on a pilot basis. Devices LTE ecosystem is gaining traction worldwide as more devices across various price points are being launched to strengthen the device ecosystem across the globe including India. Recent device launches from various Original Equipment Manufacturers (OEMs), with various device capabilities, is only a beginning. The global handset ecosystem is rapidly evolving, and multiband, multimode handsets shall soon become the default offering. involved in developing the RJIL has been actively ecosystem for India’s LTE phones, working with renowned OEMs, Original Design Manufacturers (ODMs) and chipset vendors on end-to-end device design and engineering. RJIL is ensuring the tight integration of these devices with Jio’s network infrastructure, platforms and applications portfolio to ensure seamless experience to customers. Developments during the year RJIL has demonstrated Lawful Intercept and Monitoring (LIM) system in few circles with DoT and has been granted approval. RJIL has also demonstrated its capabilities of Aadhaar based e-KYC, for paperless activations as per the directives of DoT. RJIL is currently conducting extensive field tests in Navi Mumbai, Jamnagar and other locations on integration 74 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) of devices with its network, platform and services, to provide uninterrupted service to customers. RJIL has finalised or is in the process of finalising agreements with OEMs and ODMs for LTE devices, and is working with its partners on certification, validation and quality assurance. RJIL is committed on innovation, design and providing technologically advanced devices at affordable prices. RJIL has exhibited trial 4G services at various techfest, college events, trade shows etc., and has offered high- speed Wi-Fi broadband services to various participants. Participants were able to experience benefit of high speed wireless connectivity for hand-held devices (smartphones and tablets) over a blend of LTE and Wi-Fi networks. Participants were also provided a glimpse of various products RJIL is working on, including gaming, e-payment through mobile phone, video conferencing, TV programmes, video on demand and many more. RJIL has launched trial Wi-Fi hot spots across India and is in the process of entering agreements with various State and Local Authorities to provide Wi-Fi services. RJIL continues to attract the best talent in the industry and is focusing on building a high performance team. The key leadership talent, required for setting up of the business at Headquarters and respective geographies, are in place, and are currently getting ready for the launch phase. RJIL is actively involved in setting up of robust sales and distribution network through a chain of distributors and retailers across the country. RJIL is already working on creating a world-class customer support experience. RJIL is rolling out physical office infrastructure across 880 cities/towns across India. RJIL continues to hire talent for various positions across all locations, who are actively working towards the launch of services. MEDIA AND ENTERTAINMENT During the year, Independent Media Trust (IMT), of which RIL is the sole beneficiary, acquired the control of Network18 Media & Investments Limited (Network18), including its subsidiary TV18 Broadcast Limited (TV18). This acquisition will differentiate Reliance’s Jio Infocomm business by providing a unique amalgamation at the intersect of telecom, web and digital commerce via a suite of premier digital properties. India’s media and entertainment industry is on the cusp of entering a new era of growth, riding the digitization of television distribution, steady growth of regional media and fast emerging new media businesses. Network18, with its multi-platform portfolio is geared to unlock these opportunities by leveraging technological innovation and harnessing emerging trends. Network18 has interests in television, digital content, filmed entertainment, digital commerce, magazines, mobile content and allied businesses. Network18, through its group companies, operates a combined bouquet of over 30 channels. These channels include general news channels in English, Hindi and regional languages, business news channels in Hindi, English and Gujarati, national and regional entertainment channels, music channels, kids channels and infotainment channels. Network18 operates a number of digital and mobile properties offering digital content and commerce, including home shopping and online ticketing. It also publishes special interest magazines and has a presence in film production and distribution. It adds value and differentiates Network18’s operating model is driven by its zeal to provide consumers with the best-in-class media and entertainment products, that set new benchmarks in creative excellence, fair journalism and audience engagement. itself through 5 key elements - consumer engagement across platforms, thought creative excellence/innovation, leadership, network synergy and strategic collaborations. At Network18, there is a focus on driving the highest standards of creative excellence by fostering a culture of innovation to build new content formats across platforms. Further, at Network 18, it is believed that leadership is derived not only through consumption numbers, but also by providing a platform to new ideas. Network18 constantly strives to host thought leadership – on air, online and on ground. Network18’s synergy across its varied and vast portfolio facilitates cross-pollination of content. Network18 has strategic alliances with leading including Viacom, CNN, CNBC, international players Forbes and A+E Networks. During the year, Network18 reached out to over 228 million television viewers (Source: TAM | All India | CS 4+ | 1st April, 2014 to 28th March, 2015| All days, 24 hours| Avg. Monthly Reach) and an average of 24.5 million (Source: Independent Industry data sources) unique digital visitors per month. From the date of acquisition of control till 31st March, 2015, Network18’s operating revenue stood at ` 2,747 crore and EBIT at ` 135 crore, on a consolidated basis. MODEL ECONOMIC TOWNSHIP LIMITED (Erstwhile Reliance Haryana SEZ Ltd) In line with the objective of developing a world-class township at Jhajjar, Haryana namely Model Economic Township (MET) and creating a distinct identity, the name of the Company Reliance Haryana SEZ Ltd (RHSL), has been changed to Model Economic Township Limited (METL). The Company has returned 1,383.68 acres of land to Haryana State Industrial and Investment Development Corporation Limited (HSIIDC). HSIIDC and Infrastructure 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 75 Management’s Discussion and Analysis Leasing and Financial Services Limited (IL&FS) have since exited the venture. It has now become a wholly owned subsidiary of RIL. METL commenced development of the phase I of the Model Economic Township and units of Panasonic and Denso are already operational. The Company has sought license for additional land parcel of approx 400 acres which is expected by June, 2015. Besides, it plans to start development thereafter and apply for license for an additional area of 600 acres of land. To mitigate the challenge of land consolidation, it has been making self- efforts to achieve consolidation of its existing land parcels primarily through land exchange scheme. METL has engaged itself in various CSR activities in the field of healthcare by providing mobile health services to 18 villages, free eye care and dental camps, women empowerment and employability training, technical education and skills development and creation of village infrastructure in its project area. LIQUIDITY AND CAPITAL RESOURCE Financing strategy Reliance endeavours to diversify its funding sources across instrument classes, financing products, financial markets and investor classes. Its superior credit profile and strong relationship with lenders, which include over 100 banks and financial institutions, allows it to flexibly tie up optimal financing mix at competitive costs. Reliance also strives to manage its debt portfolio, by actively exploring opportunities to reduce cost of existing long-term debt, as well as to extend the average maturity of its portfolio to optimal level. Reliance calibrates its financing strategy continuously, in order to maximise long-term value growth for its stakeholders, while maintaining a secure financial base. Facilities from Export Credit Agencies (ECAs) During FY 2014-15, RIL signed ~ $ 1.3 billion equivalent facilities backed by 6 ECAs. Name of ECA 1. Japan International Bank for Cooperation Amount (JBIC) 2. Nippon Export and Investment Insurance $ 550 million door tenor between 11 and 13 years. These deals were accorded ‘Better than Sovereign’ rating by all these ECAs. This was the first time, these agencies accorded such a rating to any corporate in their history, re-emphasising RIL’s creditworthiness in international debt markets. RIL also re-priced $ 900 million of existing ECA facilities to reduce its cost of debt. It includes $ 500 million equivalent facility supported by KSURE (South Korea) and $ 400 million facility supported by SACE (Italy). This was the first time that facilities covered by either of these ECAs have been re-priced. For the $ 550 million facility backed by JBIC & NEXI and € 175 million facility supported by SERV, OeKB and DUCROIRE, RIL has received the ‘Deals of the Year 2014’ award from Trade Finance Magazine, a Euromoney publication. US bond issuance - Rule 144A/Regulation S Offerings During FY 2014-15, RIL priced rule 144A/Regulation S offering of $ 1 billion 4.125% Senior Unsecured Notes due 2025. This was the first 10 year issuance in the oil and gas sector out of Asia (ex-Japan) since July, 2014 and the largest private sector oil and gas deal out of Asia (ex-Japan) since the last RIL guaranteed bond in 2012. This was RIL’s lowest cost US$ bond issuance and also the lowest coupon ever achieved by an Asia (ex-Japan) corporate issuer in the BBB category, for a 10 year issuance with a size of $1 billion or more. These Notes were over- subscribed 4.5 times across 272 accounts. During FY 2014-15, RIL also priced rule 144A/Regulation S offering of $ 750 million 4.875% Senior Unsecured Notes due 2045. With this issuance, RIL continues to be the only Regulation S / 144A private corporate issuer for a 30 year issuance out of Asia, since 2003. This deal achieved the lowest coupon ever achieved by an Asian private corporate issuer for a 30 year issuance, and also was the first ever single tranche 30 year deal by a private corporate issuer out of Asia. These Notes were over-subscribed 3.07 times across 167 accounts. Financing in Subsidiaries During FY 2014-15, RJIL raised foreign currency financing from banks and other institutions aggregating over $ 2.25 billion, to part finance the capital expenditure. This (NEXI) 3. Export Development Canada (EDC) 4. Swiss Export Risk Insurance (SERV), 5. Oesterreichische Kontrollbank AG (OeKB) 6. Office national du Ducroire/Nationale Delcrederedienst (ONDD) $ 500 million Awarded € 175 million ’Deals of the Year 2014’ These facilities will be drawn over the next one to two years, as the projects progress and will have a door-to- from Trade Finance Magazine, a Euromoney publication 76 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) included $ 750 million ECA financing supported by The Export-Import Bank of Korea (K-EXIM). This facility will be drawn over the next one to two years as the projects progress and will have a door-to-door tenor of 12 years. This transaction was the first and largest long-term telecom equipment and services, financing globally till date by a Korean ECA and also the largest deal in India till date by K-EXIM. The K-EXIM deal has been awarded ‘Best Asia-Pacific ECA Finance Deals of the Year’ by Trade and Export Finance (TXF) as part of their perfect 10 awards, which recognise only 10 deals globally within Export & Project finance for 2014. This deal has also been awarded as ‘Deals of the Year 2014’ by Trade Finance Magazine, a Euromoney publication. loan term signed syndicated RJIL also facilities aggregating to $ 1.5 billion to refinance the syndicated term loan facilities aggregating to $ 1.5 billion tied up in 2010, significantly extending maturity at a lower cost. These facilities comprised $ 1 billion facility with a total maturity of 5.5 years and the $ 500 million facility which had a total maturity of 7 years. The $ 500 million facility had the longest average maturity for an unsecured syndicated loan of similar size in Asia this year. These facilities had participation from a total of 26 banks and raised over $ 400 million in syndication. In addition to the foreign currency financing, RJIL issued long-term INR debentures aggregating to ` 5,000 crore comprising ` 1,500 crore debentures with maturity of five year and ` 3,500 crore debenture with maturity of 10 years. RJIL also tied up INR secured loans of ` 2,400 crore with total maturity of 7.5 years. S&P rated RIL two notches above India’s sovereign rating with Stable Outlook Capital Resources During FY 2014-15, RIL and its subsidiaries tied up long- term facilities of ~ $ 6.50 billion equivalent across various financing products and maturities. The below table shows debt levels and related ratios for the year ended 31st March, 2015 and 31st March, 2014 for Reliance on a consolidated basis. Particulars Cash and marketable securities (` in crore) Gross debt (` in crore) Net debt (` in crore) Gross debt to equity ratio Net debt to equity ratio Net gearing (%) 31st March, 2015 31st March, 2014 84,472 1,60,860 76,388 0.74 0.35 24.6 % 90,637 1,38,761 48,124 0.70 0.24 18.4 % Reliance’s consolidated net debt level has increased during the year, as it drew down on funding to finance the ongoing expansion of its petrochemical capacities, new gasification plant and refinery off-gas cracker. Credit Rating RIL’s financial discipline and prudence is reflected in the strong credit ratings ascribed by rating agencies. The below table depicts RIL credit ratings profile in a nutshell: Instrument Rating Agency Rating Outlook Remarks International debt International debt Long term debt Long term debt S&P Moody's CRISIL Fitch BBB+ Baa2 AAA Ind AAA Stable Stable Stable Stable Two notches above India’s sovereign rating One notch above India’s sovereign rating Highest rating awarded by CRISIL Highest rating awarded by Fitch Ratings Definitions S&P BBB+: An obligation rated ‘BBB’ exhibits adequate protection parameters. However, adverse economic conditions or changing circumstances are more likely to lead to a weakened capacity of the obligor to meet its financial commitment on the obligation. Moody’s Baa2: Obligations rated Baa are judged to be medium-grade and subject to moderate credit risk and as such may possess certain speculative characteristics. CRISIL AAA: Instruments with this rating are considered to have the highest degree of safety regarding timely servicing of financial obligations. Such instruments carry lowest credit risk. Fitch Ind AAA: ‘AAA’ national ratings denote the highest rating assigned in its national rating scale. This rating is assigned to the ‘best‘ credit risk relative to all other issuers or issues in the country. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 77 Management’s Discussion and Analysis Liquidity and Treasury Management Reliance manages its working capital efficiently by optimising the cash-to-cash cycle through active financing of receivables and extending maturities of payables. Reliance effectively manages its cash and cash equivalents and cash generated from operations through diversified investment portfolio. Reliance’s investment portfolio consists of wide ranging financial instruments viz., liquid and highly rated securities, bank fixed deposits, CDs, government securities, corporate bonds and mutual funds. The diversification across instruments and counterparties enables Reliance to avoid concentration risk. With its robust Risk Management Framework, Reliance has the ability to monitor and adjust its investment portfolios in the light of a dynamic market environment and mitigate consequent risks. During the FY 2014-15, RIL won the award for ‘Best Hedging Strategy 2014’ from Corporate Treasurer, a leading treasury publication in Asia Pacific. RIL also bagged ‘Asia Champion Award’ and ‘Treasury Team of the Year’ from ‘The Asset AAA’ recognising its excellence in the industry across Asia. SUSTAINABLE GROWTH AT RELIANCE The way Reliance conducts its business has evolved over the decades both at the individual and group level. Reliance has reached up to this scale on the strength of 4 enablers, which would also enable it to sustain its growth momentum, reinforcing Reliance’s fundamental philosophy - ‘Growth is Life’. These enablers are: A) B) C) D) A Strategic Framework which ensures that the the objectives of all business model meets stakeholders Focus on 4P’s (Planet, People, Products & Processes and Profit) which ensures an all-inclusive growth An Enterprise Risk Management Framework which ensures mitigation of risk while seamlessly governing the execution of operations Smart Transformation at Reliance (STAR) which ensures the institutionalisation of Reliance’s DNA through continuous reinvention, for the next level of growth A) STRATEGIC FRAMEWORK AT RELIANCE Reliance’s group strategic framework sets out its strategy, financial framework and how the Reliance manages risk. Group Strategic Framework establishes the goals of Reliance. It also describes the strategic intent of Reliance and the expectations and boundaries within which each of its businesses must operate. It provides guidance for each of the businesses - both established and emerging. The Group Strategic Framework ensures that the business model, business strategy, and operating models comprehensively address each component of the Reliance’s Group Strategy and remain bound by it. It improves alignment between each of the businesses and the group. Refer page no. 18 of the Corporate Overview for the quick view into the strategic framework of Reliance. B) DIMENSIONS OF SUSTAINABLE GROWTH- 4 P’s (PLANET, PEOPLE, PRODUCT & PROCESSES AND PROFIT) 1. Planet RIL continues to meet the growing energy demand, while working towards minimising the environmental footprint of its ongoing operations, as well as all future projects. This is done, among others, by setting environmental targets and investing in green projects. Continuous Improvement - Minimising Environmental Footprint RIL in its journey towards excellence in environmental management has started further strengthening its compliance processes and systems to reach compliance plus is being done by institutionalising a rigorous analysis and audit processes. A dedicated ‘Environmental Compliance Review Committee’ has been created at each manufacturing site. level. This Environmental Management System in conformance to ISO-14001, is followed at all its manufacturing sites. All major sites have adopted ‘Integrated Management System’ combining Environment (ISO- 14001), Quality (ISO-9001) and Occupational Health & Safety Management System (OHSAS-18001). Green belt at Jamnagar 78 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) As a part of continuous initiatives were undertaken during the year like; improvement, various Recovering product gasoline heat, by heating inlet stream devised by effluent exchanger Pinch Technology, using super target software resulting in fuel savings of 4.81 Gigacalorie per hour (Gcal/hr) initiative to reduce compressor’s power An consumption in Parex trains, by operating at lower H2/HC ratio resulting in saving of 0.44 Gcal energy Numerous of such initiatives at the manufacturing locations led to an aggregated energy saving of 4.33 million Gigajoule (GJ) thereby reducing Greenhouse Gas (GHG) emission. (GRI) guidelines. The RIL has been publishing annual sustainability reports since FY 2004-05 as per the Global Reporting Initiative reports were externally assured with an A+ rating indicating comprehensive disclosures. highest at reports The http://www.ril.com/Sustainability/CorporateSustainability.aspx. level of sustainability available are Most of the sustainability indicators have shown improvement over the years. During the year, further steps have been initiated to strengthen the sustainability governance framework. The focus during the year was on energy conservation, renewable energy, GHG emission reduction, reduction of air pollutant emissions like Sulphur Oxides (SOx), Nitrogen Oxides (NOx) and waste recycling. Significant efforts in this direction have resulted in improved performance in the key areas identified as indicated below. The parameters indicate percentage changes in absolute total values at the manufacturing locations, compared to the previous year. Continuous Improvement Reduction of direct GHG emission by 3.14 % Reduction of SOx emission by 11.71 % Reduction of NOx emission by 4.46 % Increase in renewable energy consumption by 2.47 % Increase in material recycled by 4.11 % Across RIL, as a part of awareness, it celebrates ‘World Environment Day’, ‘Earth Day’, ‘International Day for the Preservation of the Ozone Layer’ and ‘World Wetland Day’. Inculcate ‘care for environment among stakeholders’ RIL undertakes due diligence, auditing for Health Safety and Environment (HSE), and plant procedures at suppliers’ manufacturing plants. Audit certifications of suppliers’ for safe and healthy working conditions, facilities environmental procedures and systems, are carried out drawing attention to unsafe work practices. Direct GHG emissions at manufacturing locations (millions tco2e) 25.49 24.69 FY 2013-14 FY 2014-15 3.14% Reduction in Direct GHG Emissions SOX and NOX emissions at manufacturing locations (000’ tonnes) 28.47 27.2 11.61 10.25 FY 2013-14 FY 2014-15 SOX NOX 11.71% & 4.46% Reduction in SOx and NOx emissions  Biogas plant installed at RCP 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 79 Management’s Discussion and Analysis Renewable energy consumption at manufacturing locations (000’ GJ) 464.33 475.81 FY 2013-14 FY 2014-15 2.47% Increase in renewable energy consumption  Few suppliers were, thus visited multiple times, to ensure that corrective actions on clean, safe and healthy working environment are taken. This was made mandatory for continuing business with RIL. integrate sourcing practices RIL’s requirements, specifications and criteria that are compatible and in favour of protecting the environment, social progress India’s economic development. RIL’s and supporting sustainable sourcing procedures focus on: world class supplier base, contractor care, responsible care, development of India’s engineering talent, innovation through supplier collaboration, green packaging and managing human rights across the supply chain. Total recycled materials at manufacturing locations (000’ tonnes) 69.15 71.99 Promoting use of eco-friendly fuels RIL continues to work towards the development and implementation of climate change mitigation projects. This is primarily done through energy efficiency initiatives at all manufacturing sites (as listed in the Director’s report page no 175), where use of cleaner fuels and renewable energy has been adopted. During the year, RIL has taken up various initiatives for the deployment of renewable energy, like rooftop solar photovoltaic projects, biogas generation project, and carrying out wind resource assessment for exploring possibility of installation of wind turbines. Clean Development Mechanism (CDM) RIL has built in-house capacity to develop CDM projects, and obtain the registration and issuance of the same in the form of Certified Emission Reductions (CERs) from the United Nations Framework Convention on Climate Change (UNFCCC). As on 31st March, 2015 following CDM projects at RIL are registered at UNFCCC. Site Name Jamnagar Hazira Vadodara Barabanki Khinwsar Dahej Patalganga Allahabad CDM projects Reduction in steam consumption in stripper re-boiler through process optimisation Energy efficiency through steam optimisation Energy efficiency through heat recovery Biomass based process steam generation Solar power generation Demand side energy conservation and reduction Demand side energy efficiency projects Improvement in energy efficiency of steam generation and power consumption Spill Prevention RIL has strong processes and procedures to prevent operational spills. There were no significant spills or leaks at RIL facilities during the FY 2014-15. FY 2013-14 FY 2014-15 4.11% Increase in recycled material utilisation Solar Photovoltaic system installed at RCP 80 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) 2. People Human Resource (HR) transformation RIL HR has earmarked a dedicated team reporting to Group Chief Human Resource Officer (CHRO), under the newly formed role of ‘Governance, Integration, Risk & Assurance’ to drive the ‘Reliance Management System (RMS)’ journey for RIL HR. As a result, RIL HR function has strengthened its impact in its day-to- day functioning, and is raising its bar of excellence to ensure timely availability of necessary talent and capabilities and engage and help talent to perform sustainably. During FY 2014-15, RIL has implemented three of the four ‘waves’ of the R-HR Transformation process, which included: Rolled out ‘Our Values & Behaviours’, to guide it through its mission and vision in the coming years Unification of RIL’s position grading across the Company Performance management that balances long term and short term goals, as well as delivery and behaviours Annual cash bonus alignment to market rates and linked to performance outcomes Consistent delegation of authority to empower managers to make decision on people related matters Best-in-class talent management and succession planning practices for building RIL’s leadership pipeline Career Acceleration Programme (CAP) for young and high potential employees Alignment of internal and external job markets, underpinned by a standard recruitment process Five-day working week Wave 4 of R-HR Transformation, comprising Leadership Development and Learning, is expected to be rolled out by July, 2015. Health and Wellbeing RIL is driven by the philosophy of ‘One Reliance. Healthy Reliance!’ RIL employees undergo regular periodic medical examinations which are also extended to contract employees at manufacturing sites. The results are maintained online, and analysed to provide targeted interventions at individual and group levels. A high alert recall is then sent as per the pre-defined criteria, and a follow up is done until the parameter returns to normal. RIL has also implemented a programme called ‘Task Based Health Risk Assessment’ (TBHRA). The programme focusses on approach to evaluate occupational hazard effects on individual with respect to task and job position, and also provide ‘exposure data’ linked to each employee or group of employees. A significant initiative, ‘REFERS’ (Reliance Employee and Family Emergency Response Services) offers 24x7 assistance in case of any medical, accident, fire and security exigencies. In addition to emergency medical services, the Occupational Health Centres (OHC) offer preventive, promotive, curative and rehabilitative health services to its employees. All centres are equipped with state- of-the-art diagnostic and therapeutic equipment. Across RIL, as a part of awareness, it celebrates No Tobacco Day, World Diabetes Day, Women’s health awareness drive and World Heart Day. During the FY 2014-15, RIL’s expenditure on HSE was ` 289.75 crore. RIL has been accredited by agencies like Joint Commission International, National Accreditation Board for Hospitals, National Accreditation Board for Laboratories, etc. for its initiatives and activities in the field of health and well-being. Safety RIL targets zero injuries and incidents. Safety is a critical aspect in delivering responsible products, and hence, RIL conducts its operations considering safety of its employees, suppliers and vendors, as well as communities in which RIL operates. A fully equipped and well-qualified HSE organisation in place at all locations providing necessary governance, documentation and HSE assurance. To support its HSE organisation, RIL is backed by a Centre of Excellence at the Corporate, which brings in subject matter expertise in various fields of HSE, apart from governance. To ensure the effective functioning of the Health, Safety and Environment Management Systems for conducting regular performance reviews, RIL has also formed a board- level HSE Committee. (HSE-MS), and is RIL’s HSE Learning and Development (L&D) programmes and e-modules are designed to equip employees with skills needed for safe operations. These modules cover workplace risk and process risk management. This e-learning is corroborated by field training. Collaborating and networking with global institutions and industries has helped in improving the competencies at every level of line management. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 81 Management’s Discussion and Analysis Injury rate at manufacturing locations (per 100 workforce) 0.083 0.048 FY 2013-14 FY 2014-15 42.17% Reduction in Injury rate The management of Process Safety Risk is part of Process Safety Management in HSE Management framework. At RIL, an integrated robust system is in place to monitor process safety incidents and other HSE incidents. implemented ‘Learning From RIL has Incidents’ across its sites to interpret incidents and make improvements in the existing practices. A team of qualified specialists provide recommendations. The action plan is monitored through a comprehensive and robust tracking system to ensure complete adoptability of the plan. talent. The principle focuses on providing its people three categories of experience, 70% through the challenging work on hand, 20% through interaction with people and 10% from training activities. While the five functional and four business academies give emphasis to enhancing the functional and domain competencies of employees - through e-learning, classroom training and on-the-job assignments. The Reliance Institute of Leadership focused on building core RIL values and behaviours among employees, through a series of customised workshops to firmly establish the principle that, ‘How’ we do things at RIL, matters as much as ‘What’ we do. RIL imparted more than a million man-hours of trainings (1.76 million man-hours) to its people, both through internal and external subject matter experts in FY 2014-15. Training (million man-hours) 1.76 1.36 Lost day rate at manufacturing locations (per 100 workforce) 29.41% 5.26 Increase in man-hours of training imparted FY 2013-14 FY 2014-15 3.24 FY 2013-14 FY 2014-15 38.40% Reduction in lost day rate Nurturing and managing talent RIL’s business strategy is aimed at building social capacity, which leads to sustained growth. RIL has adopted the 70:20:10 principle for nurturing leading institutions and RIL partnered with professional bodies worldwide, the Indian Institutes of Management, Indian Institutes of Technology, Harvard Business School, Bersin by Deloitte and Corporate Executive Board, among others, to provide ‘anywhere-anytime’, world-class e-learning and classroom programmes. including To build tomorrow’s leaders, RIL has rolled out the Career Acceleration Programme (CAP). This programme identifies, supports and accelerates the development of employees, who demonstrate high potential and the level of excellence required to move into senior positions within the organisation. RIL has created a strong bench strength for leadership roles in the organisation and focusing on long-term development initiatives, such as mentoring and coaching by leadership teams, job rotations and stretch assignments. 82 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) At RIL, trainings are extended to contractual workforce with a focus towards developing their capacities, especially on HSE. To inculcate the culture of quality and enhance the knowledge of business process excellence, people are being trained on Six-Sigma protocol. This year, a total of 14,546 person hours of training have been provided on Six-Sigma. During the year, 82 Six Sigma projects have been executed. Diversity & Inclusion RIL believes in creating an environment for its employees which is free from any discrimination. The Company culture embraces diversity and aims at treating everyone with dignity and respect. RIL believes in equality irrespective of gender, sexual orientation, disability, caste or age. As on 31st March 2015, RIL’s total people strength is 24,930 including 1,195 female employees. RIL employs people from 19 nationalities. RIL is strongly committed to gender diversity and has taken progressive measures to increase in the organisation, representation of women especially at the leadership level. Diversity initiatives taken at the corporate level includes: Extension of maternity leave Introduction of Adoption leave Launched a first ever radio show at RIL to hold discussion on gender diversity Organising Self-defense workshops for women Introduction of Internal Complaints Committee Pan-India toll free Helpline for safety & security R-Aadya Initiative: RIL introduced a common platform for women workforce to connect, converse and collaborate. R-Aadya is about the power of women at RIL. RIL believes that women have the same potential to contribute towards realising the organisation’s vision. Under the R-Aadya platform RIL has introduced “Nirbhaya: Be Fearless©” which is an Android emergency application that can send a distress call or emergency message to a specified contact or group in an emergency situation. Ethics and Human Rights All RIL employees, suppliers and vendors are required to respect human rights of not only each other, but also of the community in which RIL operates in. All the Company’s units maintain 100% compliance with local and national laws, regarding ethics and human rights. RIL also takes into account global standards and the Company strives to comply with all global norms on human rights, including the principles outlined in the United Nation’s Universal Declaration of Human Rights. All employees are exposed to these topics through organised training programmes. 100% of its non-supervisory permanent employees at its manufacturing locations are covered under collective bargaining agreements with trade unions. indirect Stakeholder Engagement RIL’s relationships with all its stakeholders have impact on their business a direct and activities and reputation. RIL has identified eight key stakeholders (Investors and Shareholders, employees, customers, suppliers, trade unions, Government and regulatory authorities, local community and NGOs) with whom to discuss common solutions through strategic dialogues. The Company proactively engages with its stakeholders in order to inform them of their business strategy and operations, shape their products and services, manage and respond to social expectations and improve the environment in which RIL conducts its business. 3. Product & Processes Innovation The Reliance (RIC) was established in 2008. The RIC spearheads innovation within the organisation by providing RIL a grand innovation vision. Innovation Council Refer page no. 12 of the Corporate Overview section to know more about the members of the council. The Reliance Innovation Leadership Centre has led various programmes to integrate innovation within RIL. Some of the key programmes are: Diversity & inclusion at RIL Reliance Innovation Council members with Executive Director Shri Hital R. Meswani 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 83 Management’s Discussion and Analysis Internal Mission Kurukshetra (MK): RIL recognises that every mind is creative. MK is a step towards democratising creativity and innovation within the organisation. Through the MK platform, its people can submit ideas and track their progress right up to implementation. In addition, businesses can put up specific challenges seeking novel ideas and solutions. In short, MK aims to be a platform where ideas are born, brought to logical conclusion and executed for impact. In the long term, MK aims to create an environment that allows for every single good idea to be explored for the benefit of the organisation and its people. Beyonders: The Beyonders programme aims at creating innovation leaders at RIL by linking opportunity with innovation training. The participants receive training in multiple world-class innovation approaches to break psychological inertia and enhance quantity and quality of their ideas. In addition, the programme gives the participants opportunities to lead substantial innovation projects. The Beyonders programme aims to create innovation leaders within RIL who can take on substantial innovation initiatives and introduce the ‘next big thing’ to the world. D4 (Define-Discover-Develop-Demonstrate): At RIL, the D4 programme aims to create a drive for innovation within its people, ultimately creating a vibrant culture of innovation. This programme is action–oriented-participants identify innovation opportunities and are trained to use cutting-edge innovation tools and techniques to find innovative solutions. The ultimate objective is to achieve bottom-up innovation and help accelerate the accomplishment of organisational goals. The D4 programme aims to enable and empower middle management to ideate and innovate; hence challenging the assumption that innovation comes only from top leadership. Leading Expert Access Programme (LEAP): Innovation thrives within inspired minds. LEAP was born with the aim of providing people at RIL with access to global thought and innovation leaders through interactive sessions. From industry captains to Nobel Laureates to Social Crusaders, all have been inspiring the people of RIL through LEAP. External Global Innovation Hub: In a move to spur innovation in industry, GenNext Ventures, a RIL sponsored Venture Capital fund and Microsoft Ventures have floated the Global Innovation Hub. This globally competitive platform will support entrepreneurs shape their disruptive ideas in a resourceful setting, with help and guidance from leaders across industries and functionalities. The collaboration will allow entrepreneurs to access the Microsoft business units for product feedback, marketing and technical guidance, including access to Microsoft’s Biz Spark programme. The four-month long programme grooms, mentors and nurtures high potential start-ups, by providing deep engagement to strengthen and grow customer traction. Beyond the initial four-month programme, GenNext Ventures will fund selected start-ups graduating from the hub and provide them hands-on support to build and grow their companies into successful global companies. 84 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) Investing in Research & Development (R&D) Reliance Technology Group’s (‘RTG’) vision is to develop novel and proprietary catalysis, processes and products to improve profitability and sustain the growth of RIL. To achieve this vision, RTG has transitioned from a smart buyer of technology to a fast customiser of technology, and its current initiatives are rapidly establishing RIL as a flagship developer in few key technology areas. RTG transitioned from a smart buyer to a fast customiser & flagship developer of technology products, processes RTG focuses on New catalyst (i) development to support existing business (near-term R&D), and create breakthrough technologies for new businesses (breakthrough R&D) and (ii) Advanced troubleshooting and (iii) Supporting capital projects, along with profit and reliability improvements in manufacturing plants innovation, RTG is actively As a part of open collaborating with various international and national institutions for R&D related activities. Some of the prominent institutions are; Florida State University, NUS (Singapore), KIER( South Korea), IIP Dehradun, IIT Mumbai, IIT Kharagpur, IIT Chennai, University of Delaware, Penn State University, Kansas State University & Massachusetts Institute of Technology (MIT). R&D - Refining RTG continues to pursue research in the areas of coking, hydro processing, Fluidised Catalytic Cracking (FCC), crude processing, molecule-based process optimisation and value addition from low value refinery streams. In addition to conventional refining area, RTG is also venturing into new areas like biomass gasification, carbon dioxide capture and its utilisation, and Nano technology based applications. RIL is the sole industry partner in the New Millennium Initiative (NMITLI) Indian Technology Leadership project with Council of Scientific & Industrial Research (CSIR) on indigenous ‘Polymer Electrolyte Membrane’ (PEM) fuel cell technology development. After successful lab-scale demonstration of PEM fuel cell technology at a lower power, a bigger scaled-up cell of 3 kilowatt-electric (kWe) capacity has been designed. A fuel cell test bed is being built, for which the engineering has been done by RIL, while the stack is built by its CSIR partner. This test bed should facilitate automated testing of complete fuel cell system and help in system validation. RTG also provides advanced technical support through computational fluid dynamics and multiple advanced simulation tools. The modelling and simulation group is engaged in resolving several important refinery and petrochemicals reliability issues, leveraging computational fluid dynamics and other simulation tools. R&D - Petrochemicals RTG is providing technology support to olefin crackers, polymers, fibre intermediates, LAB and polyester. The focus areas include: i) ii) Efficient asset utilisation Development of specialty product grades/ materials/catalysts iii) Value-addition to by-product streams iv) Leveraging opportunities at the chemicals/oil interface Several projects in the following areas have been completed or are ongoing across the refining and petrochemicals businesses: and development Process Product & improvements Energy efficiency Enhancing product value to customer Product applications development Catalyst development Additive development Automation technology Biofuels and Biochemicals The ‘Algae to Bio-crude’ effort aims at establishing a green platform, to harness natural resources, such as the freely available sunlight, the vast resource of sea water without competing for the limited freshwater sources and low cost nutrients (nitrogen, phosphorus) that will produce abundant quantities of biomass that can be converted to bio-crude. Research efforts on algae are focused on physiology, biochemistry, molecular biology, genomics, and development of technologies for algae cultivation, harvesting, upstream and downstream processing technologies for converting biomass to bio- crude. RIL is also developing Jatropha based biodiesel. The agronomy-based development efforts are helping to develop high-yielding and robust Jatropha cultivars that can be deployed over marginal lands. This initiative is expected to provide better and stable economic alternatives to farmers, who today have limited cultivation 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 85 Management’s Discussion and Analysis options and are exposed to price fluctuations of their produce. RIL is also partnering with global leaders in hybrid development and evaluating their hybrids in its research farms alongside their hybrids, with an objective of putting together best technology available worldwide. India. An impressive array of advanced equipment (X-ray diffraction, mass spectrometers, chromatographs, nuclear magnetic resonance imaging, electron microscopes, infra red spectrometers, X-ray photoelectron spectrometers, rheometers, etc.) is available to researchers. Breakthrough R&D – RTG is focusing on the following areas: i) Metabolic flux analysis and pathway modification for production of biomolecules ii) Scale up of process in bioreactors iii) Polyester fabric waste recycling iv) Biomass deconstruction v) Productivity improvement in agri-based biofuels. vi) Development of hybrids and improved production protocols R&D - Health Safety and Environment RIL research has yielded benefits in sustainability, process intensification and HSE. Few examples on RTG’s initiatives related to HSE include the following: RIL is in the process of commercialising a breakthrough technology in the production of LAB. Conventional technology uses hydrofluoric acid (HF) as a catalyst. RIL’s new technology uses a proprietary ionic liquid in place of HF improving safety, reducing risk to the environment. Sulphur is a refinery by-product. In its elemental form, sulphur has limited use. RIL has developed a technology that increases the efficacy of sulphur as a fertiliser. It is estimated that Indian soils are 40% deficient in sulphur and RIL new sulphur fertiliser (RelFarmS™) will greatly improve agriculture productivity throughout India. RIL has also acquired specialty polymer technology from Agricultural Research Institute and is exploring its application for sustained and slow release of water to the plants. For more detail refer Director’s Report the technology absorption section on page no. 177. R&D – Enablers Infrastructure The RTG has state-of-the-art R&D facilities in Navi Mumbai and across various locations as mentioned below: Headquarters- Navi Mumbai R&D Centre: The newly constructed Research Laboratory became fully operational last year. With a total area of 3,00,000 square feet including 1,20,000 square feet of laboratory space, the new laboratories are among the best equipped in all of This R&D centre focuses on catalysis, chemistry, process engineering, modelling, simulation, material science, synthetic biology, biotechnology, downstream polymer processing, reaction engineering, advanced analytical sciences and product applications. In its next phase, R&D infrastructure will include high throughput experimentation systems that significantly increase its ability to explore technology options and reduce the time for technology development. Other Centres and Focus areas R&D Centres Focus areas for R&D activities Hazira Polypropylene catalysis, and pilot scale testing Catalysts, adsorbents, organic chemistry, process development, applied biology and environmental science Polyester materials, processes, products, and applications Crude characterisation, process research, and pilot scale facilities for supporting refining operations and renewable energy technology development Water treatment and biotechnology Biotechnology for biofuel Developing various performance properties for apparel fabrics and auto textiles Developing Polymer applications and technologies Vadodara Patalganga Jamnagar Gagva Samalkot Naroda Chembur (Mumbai) R&D – Personnel RIL also runs initiatives and campus recruitment drives across universities and colleges to attract the fresh talent and the next generation of engineers and scientists. The total number of professionals working to support the research and technology activities under RTG is more than 800. Patents In FY 2014-15, total 22 patents were granted, in which, three for India, ten for USA, two for China, one for South Korea, one for Indonesia, one for Taiwan, two for Singapore, one for Nigeria and one for Poland. R&D expenditure Capital Revenue TOTAL FY 2014-15 722 498 1,220 FY 2013-14 810 408 1,218 FY 2012-13 738 380 1,118 FY 2011-12 654 335 989 (` in crore) FY 2010-11 203 314 517 86 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) Product Stewardship Reliance works towards increasing the recycling and reuse of materials, and thereby inculcating the 3R (reduce, reuse and recycle) philosophy into the production process. section ‘Financial Performance and Review’ on page 49 of Management Discussion & Analysis report followed by commentary on each of the major business. It is Reliance’s constant endeavour to make products that have a positive impact on the environment and cater to consumer needs. Some of the instances of product stewardship are listed below: C) 1. Product Stewardship in Refining The RIL’s DTA refinery at Jamnagar is producing unleaded gasoline, since its inception. A new benzene recovery unit is being implemented in the Jamnagar DTA Refinery, to reduce benzene from the FCC gasoline, and upgrade it to clean fuels of Euro III/Euro IV standards. This shall help to reduce environmental impact of these fuels at the end use stage. Product Stewardship in Petrochemical i) Promotion of Polyethylene (PE) Flexible Silo Bags for food grain storage to reduce wastage of grain ii) iii) Promotion of Rice Husk PVC Composite Boards for construction and furniture application thus reducing the demand of wood Recron Green Polyester Staple Fibre which are made from 100% post-consumer waste PET bottles and have one of the lowest carbon footprint iv) Promotion of Polypropylene Raffia Bags in fodder packaging for improved milk production v) Enhancing PET recycle capacity by 11KT/year For more information please refer Business Responsibility Report, principle 2. Recron Green polyester staple fibre Product Stewardship in Retail Reliance trends operates a state-of-the-art design studio, fully integrated with sampling and quality testing facility to improve quality and comfort for the customers. 4. Profit RIL consistently endeavour to enhance shareholder value. RIL’s financial performance is explained in actively RISK MANAGEMENT AND INTERNAL CONTROL Introduction Reliance entrepreneurship stimulates throughout the organisation and encourages its people to identify and seize opportunities. The current economic environment, in combination with significant growth ambitions of Reliance, carries with it an evolving set of risks. Reliance recognises that these risks need to be managed to protect its customers, employees, shareholders and other stakeholders, to achieve its business objectives and enable sustainable growth. Risk and opportunity management is therefore a key element of the overall Reliance strategy. This section provides an overview of the key strategic risks, Reliance’s risk and control framework, and its approach to risk management. 2. Creating Value through Risk Management Reliance operates in diverse industries and global markets, and therefore requires a balanced approach to risk management. An integrated system of risk management and internal controls, which is tailored to the specific segments of Reliance and its businesses, is deployed, taking into account various factors, such as the size and nature of the inherent risks and the regulatory environment of the individual business segment or operating company. This framework undergoes continuous improvements to allow Reliance to optimise its management of risk exposures, while taking advantage of business opportunities. 3. Reliance’s View on Risk 3.1 Risk Appetite Reliance’s risk appetite is linked to its strategic approach and is based on the stance it has taken across four areas: Strategic and commercial: Reliance manages strategic risk in the pursuit of profitable growth in both mature and emerging markets. Given the volatile markets and economic climate in which it operates, the adaptability of its people, its service offering, and its infrastructure are key to manage its risk. Safety and operations: Reliance is committed to conduct all its activities in such a manner so as to avoid harm to employees and the community. It strives to deliver safe, reliable and compliant operations. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 87 Management’s Discussion and Analysis Compliance and control: Compliance with laws and regulations is fundamental to maintain Reliance’s license to operate in the various industries that it operates in. Reliance also believes that accurate and reliable information provides a competitive advantage and is key to effective management of its business. It therefore accepts minimal risk in relation to reporting risks. Financial: Reliance manages financial risk to maintain a prudent financing strategy, even when undertaking major investment, and therefore taking controlled risks in this area. 3.2 Risk factors Reliance emphasises on those risks that threaten the achievement of business objectives of the Group over the short to medium term. An overview of these risks is provided hereafter, including the actions taken to mitigate these risks and any related opportunities: d. Strategic and Commercial risks i) a. Prices and markets Reliance’s financial performance is subject to the fluctuating prices of crude oil & gas and downstream petroleum products. Prices of oil & gas products are affected by supply and demand, both globally and regionally. Factors that influence the supply and demand include operational issues, natural disasters, political instability, economic conditions and many others. For example, lower prices will mean lower revenues for Reliance’s upstream production and as a result the long-term upstream projects may become less profitable. In addition, this may also have an impact on booked reserves. Prolonged unfavourable conditions could also result in cancellation of projects or impairment of assets. Mitigation: Since Reliance operates an integrated hydrocarbon business, some of these risks can be offset by gains in other parts of the Reliance’s business. In addition, Reliance proactively hedge’s these exposures. b. Competitive forces While Reliance seeks to compete on the basis of product differentiation, it operates in commodity- type markets. It is therefore, important to manage its costs, to ensure it has an edge in pricing over its competitors. refining capacities by PSUs Surplus refining capacity in India, augmentation of (Public Sector Undertaking) and the additions of new refining capacity in Asia, notably in China and the Middle East, will increase competition in the region, potentially impacting GRM in its refining and marketing business. Mitigation: As a risk-mitigating strategy, Reliance continues to diversify its product portfolio and also develop new export markets. It is also investing in projects to strengthen cost competitiveness. c. Brand and reputational risks As one of India’s leading brands, Reliance’s reputation is an important asset. Mitigation: The Group has defined a RMS and code of conduct that govern how all employees in Reliance operate. Compliance with these organisational policies, code of conduct, regulatory compliance requirements and other governance requirements, are key to protect Reliance’s reputation. Political instability, acts of terrorism, government policies Social or civil unrest, in geographical areas where Reliance operates, can have an its operations. Potential developments that may impact its business operations include government pricing policy of petroleum products, piracy on high seas, any changes to Indo-US economic policy, acts of terrorism or civil unrest that may have an impact on safe operations of its facilities and transportation of its products. impact on Political unrest and tensions in the Middle East, North Africa can cause short-term fluctuations in crude prices and crude availability. Mitigation: To mitigate the risks resulting from non- availability of crude and feedstock, Reliance has a diversified crude sourcing strategy from multiple geographies (Asia, the Middle East, West Africa, Latin / South America and North Africa) under both short- term and long-term arrangements. ii) Safety and operational risks a. Changing technology and obsolescence risk The changing technologies and the natural ageing of existing facilities pose the risk of production plants becoming obsolete and uneconomic. Aged plants are prone to unplanned shutdowns, increased maintenance and operating costs. Deployment of new technologies and ongoing maintenance processes are key to enhancing the reliability of operations and reduction in operating costs, while improving the safety of operating conditions by extending the useful life of assets. Mitigation: Reliance utilises a dedicated Research & Development function, which develops near term and incremental improvements, as well as step change improvements to existing products and processes. 88 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) is information technologies the use of b. Cybersecurity risk and At Reliance, telecommunication increasing, resulting in greater security threats to its digital infrastructure. A breach of its digital security or disruptions to infrastructure, due to intentional actions, such as cyber-attacks or human error could lead to serious impacts to its businesses. These impacts may include injury to staff, loss of control, impact on continuity or damage to assets and services, harm to the environment, the loss of sensitive data or information, legal and regulatory breaches and reputational damage. its digital Mitigation: Reliance continues to strengthen its responses to cybersecurity threats through proactive and reactive risk mitigations. These include, proactive activities to continuously improve its cybersecurity policies, standards, technical safeguard, ongoing monitoring of new and existing threats and IT security awareness initiatives. Its reactive responses to cybersecurity threats, which include IT disaster recovery, emergency response and business continuity management capabilities to enable the reduction of the impacts of a cybersecurity event. c. Major project execution risk Reliance’s future growth plans depend upon successful delivery of major capital projects. Major capital projects include the Jamnagar project (cracker, gasification etc.), which is designed to deliver a step change in energy costs and increase the production capacity of ethylene and other downstream products at the complex, as well as the launch of a pan-India telecom infrastructure to provide 4G LTE TDD high speed wireless internet and mobile communication services. Delivery of these major projects is key to Reliance’s future financial performance. Managing the risks related to the delivery of these and other major capital projects is key to enhancing Reliance’s long-term shareholder value. Mitigation: Project risk management is embedded in the way Reliance delivers projects. These includes a specialised project delivery function with experience project management professionals, project risk modelling on a project-by-project basis, partnering with experienced vendors to execute complex projects and ongoing review and escalation of issues that undermine project success. d. Evolving Health, Safety, Security and Environmental (HSSE) risks Reliance is exposed to a wide spectrum of HSSE risks, given the diversity and complexity of the industries, it operates in. The exploration and production of oil and gas, transportation of the hydrocarbons and their further refining and processing is regulated by various HSSE related regulations across the geographies where Reliance operates. A major HSSE incident, such as fire, oil spill, security breach can result in loss of life, environmental degradation and overall disruption in business activities. Mitigation: Reliance follows an HSE policy that ‘Safety of persons overrides all production targets’, which incentivises all employees to strive for excellence in safety management for the benefit of its employees, customers and the communities. Reliance has set it self the goal of ‘zero injuries and incidents‘. The Group conducts HSSE audits to get assurance on HSSE management framework protocols and regulatory compliances. iii) Compliance and control risks a. Reporting and estimation of provisions and reserves The estimation of proved oil and gas reserves involves subjective judgements and determinations based on available geological, technical, contractual and economic information. These estimates may change depending on the availability of new information from production and drilling activities, or changes in economic factors like change in pricing of crude, projection of foreign exchange rates and natural decline in the field and unexpected geological complexity, among others. The published provisions and reserves may also be subject to correction due to errors in application of published rules and change in guidance. Any downward adjustment would indicate lower production volumes in the upstream business. Mitigation: Reliance has a reserves assurance framework and process in place to ensure accuracy in reporting of reserves volumes. b. Regulatory compliance risks The evolution of the global regulatory environment has resulted into increased regulatory scrutiny that has raised the minimum standards to be maintained by Reliance. This signifies the alignment of corporate performance objectives, while ensuring compliance with regulatory requirements. regulatory Mitigation: Reliance requirements can at times be challenging, and therefore will: recognises that Strive to understand the changing regulatory its decision standards, so as to strengthen making processes and integrate these in the business strategy of each of the industries in which it operates the Drive business performance convergence of risk, compliance processes and controls mechanisms to ensure continued operational efficiency and effectiveness through 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 89 Management’s Discussion and Analysis iv) Financial risks Treasury risks Treasury risks include, among others, exposure to movements in interest rates and foreign exchange rates. Reliance also maintains sufficient liquidity, so that it is able to meet its financial commitments on due dates and is not forced to obtain funds at higher interest rates. It has access to markets worldwide and it uses a range of products and currencies to ensure that its funding is efficient and well diversified across markets and investor types. Foreign Exchange risk Reliance prepares its financial statements in Indian Rupee (INR), but most of the payables and receivables of hydrocarbon business are in US Dollars, minimising the cash flow risk on account of fluctuations in foreign exchange rates. Reliance avails long-term foreign currency liabilities (primarily in USD, EURO and JPY) to fund its capital investments. of conduct and behaviours together form the RMS that governs how Reliance conducts its business and manage associated risks. Reliance has introduced several improvements to Integrated Enterprise Risk Management, Internal Controls Management and Assurance Frameworks and processes to drive a common integrated view of risks, optimal risk mitigation responses and efficient internal control and assurance management of activities. This integration is enabled by all three being fully aligned across Group wide Risk Management, Internal Control and Internal Audit methodologies and processes. Reliance’s risk management framework is designed to be a simple, consistent and clear framework for managing and reporting risks from the Reliance’s operations to the Board. The framework and related processes seek to avoid incidents and maximise business outcomes by allowing management to: Reliance also avails short-term foreign currency liabilities to fund its working capital. Understand the risk environment, and assess the specific risks and potential exposure for Reliance. Mitigation: Foreign exchange risk is tracked and managed within the risk management framework. Short-term foreign currency asset – liability mismatch is continuously monitored and hedged. The foreign exchange market is highly regulated and Reliance ensures compliance with all the regulations. Interest rate risk Reliance borrows funds from domestic and international markets to meet its long-term and short-term funding requirements. It is subject to risks arising from fluctuations in interest rates. Mitigation: The interest rate risk is managed through financial to convert floating rate liabilities into fixed rate liabilities or vice-versa, and is aimed at reducing the cost of borrowings. instruments available 4. How Reliance manages risk incorporates an Reliance manages, monitors and reports on the principal risks and uncertainties that can impact its ability to achieve its strategic objectives. The Company has established the Reliance Management System (RMS) as part of its transformation agenda. integrated framework for RMS managing risks and internal controls. The internal financial controls have been documented, embedded and digitised in the business processes. Internal controls are regularly tested for design and operating systems, effectiveness. Reliance’s management organisational structures, processes, standards, code Determine how to deal best with these risks to manage overall potential exposure. Manage the identified risks in appropriate ways. Monitor and seek assurance of the effectiveness of the management of these risks and intervene for improvement wherever necessary. Report up the management chain to the board on a periodic basis about how risks are being managed, monitored, assured and the improvements that are being made. Group Risk Management Framework The Group Risk Management Framework, is designed to help ensure risk management is an integral part of the way that Reliance works everywhere to enable risks to be identified, assessed and managed appropriately. The Group Risk Management Framework comprises three levels: (OMS) Day-to-day Risk Management Management and staff at Reliance’s facilities, assets and functions identify and manage risk, promoting safe, compliant and reliable operations. For example, Reliance’s group-wide Operating Management System integrates Reliance requirements on health, safety, security, environment, social responsibility, operational reliability and related issues. These Reliance requirements, along with business needs and the applicable legal and regulatory requirements, underpin the practical plans developed to help reduce risk and deliver strong, sustainable performance. 90 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) DAY TO DAY RISK MANAGEMENT Continuous at all Operations & Functions (e.g. Control of work, Credit Risk, etc.) Operate and manage risk and boundaries Results in safer operations risk reward outcomes (e.g. Permit to work, Expected Limits, etc.) BUSINESS AND STRATEGIC RISK MANAGEMENT Periodic at each Businesses, Functional Leadership Level (e.g. Risk Refresh Activity, Risk Reporting, etc.) Set expectations and boundaries and operate within them to maximise business outcomes Integration of risk into key business processes (e.g. Strategy, Business Plan, Resource Commitments) OVERSIGHT AND GOVERNANCE Periodic at Board, Executive and Function Levels (e.g. Board and Executive Team / Committees, Functions’ independent view of risk, etc.) Endorse the responses to risks and Results in Governance over Key Risks (e.g. Risk in Group Plan, Board/Exec. Risk Discussions) Business and Strategic Risk Management Through Business Risk & Assurance Committees, Reliance’s businesses and functions integrate risk into key business processes, such as strategy, planning, performance management, resource and capital allocation, and project appraisal. Reliance does this by collating risk data, assessing risk management activities, making further improvements and planning new activities. Oversight and Governance to Reliance’s Board, along with executive and functional leadership provides oversight identify and understand significant risks. They also put in place systems of risk management, compliance and control to mitigate these risks. Executive committees set policy and oversee the management of group risks, and dedicated Board Committees review and monitor certain risks throughout the year. Its Group Audit Reliance’s Group Risk team analyses the Group’s risk profile and maintains the Group Risk Management Framework. team provides independent assurance to the Board, through its Committees, over whether the Group’s system of risk management and internal control is adequately designed and operating effectively to respond appropriately to the risks that are significant to Reliance. D) SMART TRANSFORMATION AT RELIANCE (STAR) Reliance has been working to deliver a large scale, multi-year business transformation programme called STAR. The STAR programme is an integral part of Reliance’s strategy to build competitive advantage and use technology for its advantage. This programme has seen concentrated efforts on three pillars - a) b) c) People – to build and sustain a human capital advantage Processes Systems & Data – to develop an integrated, end-to-end digital chain providing time information Governance – to provide continuous assurance to all stakeholders real The successful implementation of STAR will enable the institutionalisation of Reliance’s DNA to: Create a new set of leaders who retain the best elements of what makes Reliance distinctive and take its business forward with new energy and entrepreneurship Create scalable frameworks and methodologies to extract full value from existing assets and quickly integrate and monetise new lines of business and acquisitions Implement world class integrated processes and systems solutions to fully leverage existing and emerging technologies to allow Reliance to become more informed, effective and efficient STAR Programme People Strategy Processes, Systems & Data Goals & Outcomes Governance 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 91 Management’s Discussion and Analysis Coverage of STAR STAR covers three businesses, Refining & Marketing, Petrochemicals and Oil & Gas Exploration & Production, and support functions such as Manufacturing, Projects, Procurement & Contracting, Logistics, Human Resources (HR), Finance, Information Technology (IT), Research and Development, Corporate Security, Governance & Integration (G&I), Risk and Audit. Progress during the year Successful transformation requires vision, leadership, dedication, discipline and teamwork sustained over a multi-year timeframe. Reliance continues to meet this criteria for the STAR project which is unique and unparalleled in both scope and outcome. Significant progress being made across the entire agenda during FY 2014-15 with the following highlights. 1. People Reliance has taken strong steps forward in its HR Transformation, a key part of its STAR Business Transformation programme. Under the banner of ‘R-HR Transformation’, the programme is steeped in a desire to drive both a culture change in Reliance and to embrace new business processes used by the world’s leading companies. The objective of this transformation is to achieve Reliance’s vision of being: “A modern, progressive people environment, where purpose-driven talent are attracted and motivated by a consistent meritocratic HR framework and where high quality leaders capable of realising RIL business goals are identified, encouraged, and rewarded.” Significant progress has been made during FY 2014-15. Reliance launched new ‘Values & Behaviours’ Implemented new processes for employee objective setting and performance management This better aligns corporate and individual performance and rewards Implemented processes Started to develop new Leadership Development and Learning programs improved Talent Management 2. Processes, Systems and Data Reliance started with the aim of seamlessly integrating and systems enabling all of its processes. To achieve this Reliance mapped all of the key processes in detail. These processes were then integrated and optimised with the aim to technology enable them through a series of system go-lives. Till date Reliance successfully delivered integrated systems go-lives for the E&P business in April 2014 and for the R&M business in January 2015. The R&M go live was very large and complex and was delivered successfully without impacting business operations. The scope included Jamnagar refinery and included Petrochemicals activities at the site. With these go-lives Reliance has made substantial progress to automated processes, reducing manual effort and improving controls and transparency through an end-to-end digital chain. 3. Governance The way Reliance conducts its business has evolved over the decades, both at the individual business and the group levels. In FY 2014-15, Reliance launched the RMS which formalises the governance framework in a transparent manner and codifies the way work gets done at Reliance. The RMS encompasses the policies, processes, tasks, behaviours and other aspects of the Company and is organised across four areas: Purpose and Values Group Strategy, Financial Framework and ‘How We Manage Risk’ ‘ How We Organize and Manage the Company’ ‘ How We Verify’ that the business is operating and performing as it should The RMS establishes clarity and a common understanding of the way Reliance operates. Reliance has created a new function called Governance & Integration to ensure RMS governance processes, frameworks and content is kept current and that all elements of RMS are aligned and integrated. Focus for next year The focus for FY 2015-16 will be to: Embed and operationalise a full cycle for governance within the new RMS framework Complete the full implementation of the people R-HR Transformation projects Implement Petrochemical businesses systems go-lives for remaining When fully deployed, Reliance’s goal is that all of these transformation projects will create a foundation to support and enable Reliance to be among top-50 Company in the Fortune 500 list by 2020, with a ‘most admired company’ status in India. 92 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 MANAGEMENT’S DISCUSSION AND ANALYSIS (CONTINUED) RIL’s Chairman and Managing Director Shri Mukesh D. Ambani being conferred the honorary Doctor of Science degree by ICT AWARDS AND RECOGNITIONS Some of the major awards and recognitions conferred on Reliance during FY 2014-15 are: Leadership RIL’s Chairman and Managing Director Shri Mukesh D. Ambani was conferred the Honorary Doctor of Science degree by the Institute of Chemical Technology (ICT) Corporate Social Responsibility the Awarded ‘Corporate Social Responsibility Company of the Year’ for the second consecutive time in the Asia Oil & Gas Awards 2015, organised by Oliver Kinross in environment Awarded the ‘Best CSR project management forestry /horticulture & Best CSR Innovation Award’ by Institute of Chartered Accountants of India (ICAI) the ‘Best Corporate Social Responsibility Won Practices Award’ and the ‘Best use of Corporate Social Responsibility practices in Manufacturing Award’ at the 3rd Global CSR Excellence and Leadership Conference of the World CSR Congress Quality and Excellence Won three Par Excellence and one Excellence award under Quality Circle (QC) and Lean QC category respectively at the National Convention 2014 of the Quality Circle Forum of India (QCFI) Won the Par Excellence Award at the National Convention of Quality Concepts (NCQC) Received the ‘Best-in-Class Award’ from Asia Pacific Quality Organisation (APQO) Received Par Excellence award at National Quality Circle Convention-2014 and Gold awards at Annual Convention on Quality Concepts (ACQC) organised by QCFI Received the esteemed ‘Golden Europe Award’ for Quality & Commercial Prestige at the convention organised by Otherways Management & Consulting Association (OMAC) Received the Convention of Quality Control Circles - 2014 (ICQCC) ‘Gold Award’ at the International Won two Par Excellence awards in Kaizen by Quality Circle Forum of India Won the ‘Gold Award’ at the Annual Convention on Quality Concepts organised by QCFI 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 93 Management’s Discussion and Analysis Best Corporate Social Responsibility Practices 2014 Diamond Award and “Gold Award” on Lean Six Sigma Won the Diamond Award and “Gold Award” at the Annual Convention & Competition on Lean Six Sigma Convention Human Resources, Learning and Development Awarded the ‘Golden Peacock National Training Award 2014’ at the Golden Peacock Awards Projects and Engineering Received ‘Bechtel’s Award for Quality Engineering’ for its off-site and utilities engineering Health, Safety and Environment The Floating Production Storage and Offloading the (FPSO), Dhirubhai-1 platform, ‘Best Overall Safety Performance’ in the offshore production platforms category in 2014 received Awarded as the ‘HSE Company of the Year’ at the Asia Oil & Gas Awards 2015, organised by Oliver Kinross ‘ Gold Award in Arogya World Healthy Workplace Award 2014’ Awarded the ‘Golden Peacock Occupational Health & Safety Award’ for the year 2014 the ‘Golden Peacock Awarded Management Award’ for the year 2014 Won the 13th annual ‘Greentech Safety Award 2014’ Won the 15th annual ‘Greentech Environment Award 2014’ Environment Won the first position competition organised by Times of India in the ‘Green Warrior’ Energy and Water conservation / efficiency Awarded ‘Excellent Energy Efficient Unit Award’ at the CII National Energy Efficiency Summit Received 1st prize in Petrochemicals sector in National Energy Conservation Award - 2014 by Bureau of Energy Efficiency Retail Recognised as the ‘Best Brand’ in the Consumer Electronics and Appliances Retailers category by The Economic Times Best Brands 2014 Franchise India Retail Awards 2014 - CDIT and Telecommunications Retailer Awarded the ‘Most Admired Retailer’ of the Year - Large Format as well as Private Label by Images Retail Awards 2014 Ranked among the ‘Most Trusted Service Brands’ in India by Brand Equity Award for ‘Marketing Excellence in Retail Sector’ given in the field of Marketing Dynamics towards a sustainable tomorrow and continuous marketing practice in Retail Award for ‘Best Diamond Jewellery’ of the Year from National Jewellery Awards 2014, in Vogue and Bridal category Sustainability Won the ‘CII-ITC (Confederation of Indian Industry) Sustainability Award 2014’ RIL ranked as India’s Greenest Company in a survey of 500 global majors conducted by The Newsweek in partnership with Corporate Knights Capital. Ranked at 185, RIL is the highest ranked Indian company among the World’s Greenest Companies 94 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 REPORT ON CORPORATE SOCIAL RESPONSIBILITY Children at Gadimoga CORPORATE SOCIAL RESPONSIBILITY AT RIL At RIL, Corporate Social Responsibility (CSR) is embedded in the long term business strategy of the Company. For RIL, business priorities co-exist with social commitments to drive holistic development of people and communities. The Company’s CSR initiatives help elevate the quality of life of millions, especially the disadvantaged sections of the society. It seeks to touch and transform people’s lives by promoting healthcare, education and employment opportunities. RIL aims to continue its efforts to build on its tradition of social responsibility to empower people and deepen its social engagements. Corporate Social Responsibility Philosophy: The Company’s initiatives support inclusive growth. Focus Areas of Engagement For a company with diversified businesses like RIL, there are several opportunities to increase and deepen social impact significantly and generate value for all. RIL seeks to strategically consolidate the Company’s CSR initiatives to focus on discrete social problems and enable people to earn their livelihoods. To streamline its social initiatives, the Company, in its CSR policy, has identified six focus areas that aim to positively and holistically impact society. RIL’s six focus areas comprise: Rural Transformation Healthcare Education Environment Protection of National Heritage, Art and Culture Disaster Response information please For more refer CSR policy http://www.ril.com/getattachment/d5fd70ef-e019-47e5- bb83-de2077874505/Corporate-Social-Responsibility- Policy.aspx RIL has undertaken numerous initiatives aimed at developing the communities around which the Company conducts its operations. The overriding objective is to create value and ensure all inclusive growth. RIL is working assiduously to ensure that economic wealth is not just limited to the privileged, but distributed in a manner that benefits the marginalised sections of society. The Company has made significant contributions to help shape India’s vision of inclusive growth. Sustainable development strategies have helped RIL to create thriving eco-systems towards profitable growth and creation of societal value for multiple stakeholders. RIL goes beyond its business activities to create societal impact through its diverse initiatives. involved The Company has been in various social responsibility initiatives over the decades. In 2010, these activities were brought under the Reliance Foundation (The Foundation), the umbrella organisation for the Company’s social sector initiatives. Through these initiatives, the Company engages with communities to ensure their well-being by enhancing access to quality education and healthcare, capacity building for employment generation, access to good infrastructure and ecological conservation. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 95 Report on Corporate Social Responsibility CSR Expenditure (` in crore) Rural Transformation Healthcare Education Environment (Greening activities) Others TOTAL FY 2014-15 FY 2013-14 FY 2012-13 FY 2011-12 FY 2010-11 126.33 608.25 21.80 0.42 3.78 760.58 165.72 416.69 80.76 0.52 48.03 711.72 73.10 140.72 66.71 1.20 69.27 351.00 21.69 91.03 75.06 2.15 61.34 28.35 46.99 91.01 0.76 34.23 251.27 201.34 RURAL TRANSFORMATION The Foundation has been making systematic efforts at bridging the country’s rural-urban development gap. The Foundation’s strategy combines a judicious mix of technology, material and information with specific focus on agriculture and marine fisheries. It is currently working with over 94,000 rural households. Livelihoods The Foundation works on enhancing opportunities and disseminating information relevant to improving livelihood options among rural communities. It deploys locally-relevant solutions to promote agriculture, marine fisheries and other farm and non-farm based activities. Systematic efforts are taken to improve the quality and productivity of assets leading to increased and more reliable yields. 17,902 hectares of land has been enriched in FY 2014-15 (48,913 hectares since inception). Location specific information is provided to fisher folk to help them effectively plan their sea routes, navigate directly to fish aggregation zones and return with heavier hauls in lesser time. 10,489 advisories (14,274 since inception) were disseminated to farmers and fisher folk through 54, 59,347 calls . The Foundation focuses on building the capacity of communities that it works with. This initiative starts from the time that the Foundation engages with them by ensuring their participation in the resource mapping and planning exercise. More than need-based training, programmes have been conducted to further enhance the skills and knowledge of 1,87,415 small and marginal farmers, women and fisher folk. Trainings on sustainable agricultural practices, soil and water conservation, pest management, feeding and fodder management for livestock, use of organic fertilisers, GPS handling, hygienic handling of fish, sea safety etc. have been imparted. Silaging with Polypropylene Flexible Intermediate Bulk Containers (PP FIBCs) RIL has assisted dairy farmers in Punjab and Haryana by implementing education programmes on silage production/preparation and how to bag the silage using intermediate bulk containers polypropylene flexible known as PP FIBCs. The training produced solutions to problems faced by farmers, such as low milk yield, acute scarcity of fodder and a lack of knowledge among farmers on how to make silage. The programme redesigned bag sizes found in the supply chain, thereby increasing delivery speed and promptness. RIL also supplied the farmers with free sample bags and cattle feed for the programme’s first 40 days. The programme also brought in world-class fodder seed supplies to the farmers. There were a number of key innovations that this programme brought about, namely the use of anti- rodent bags, applying a redesign of the FIBC so that the inner lining was laminated, eliminating the use of liners – leading to operational convenience. The benefits of the programme were substantial. Surplus fodder that would have otherwise gone to waste was made into silage, and a silage bank was set up for times of need. CSR expenditure 3.35% of profit after tax Spent on Corporate Social Responsibility PP FIBC Bag 96 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 REPORT ON CORPORATE SOCIAL RESPONSIBILITY (CONTINUED) In a cost/benefit analysis, it was seen that the initial investment was very low compared to conventional silage pits. Silage bags ensure zero maintenance cost, which can be transported from fodder surplus to nil fodder districts. The programme also received a number of awards for its work, including letters of product acceptance and certifications received from government departments, such as the Animal Husbandry Department (AHD) in Punjab and Haryana. Similar programmes have been implemented in Rajasthan by Rajasthan University of Veterinary and Animal Science (RJUVAS) and 17 other states. Polypropylene Nonwoven Fruit Cover for Pomegranates RIL has assisted various pomegranate farms in Karnataka and Maharashtra in dealing with problems of low fruit yield and low productivity, insects and pests, poor quality fruit, and wastage. Through the programme, farmers were educated on fruit bagging through various media such as case study presentations, and practical demonstrations. The programme redesigned the bag size used to hold the produce in order to fit with the quality and size of said produce. RIL also created a supply chain for quicker delivery of the bags. There were challenges faced during the implementation of the programme, such as tying the cover over individual fruit which was a major issue, fruit ripening, and the availability of readymade fruit covers with the right kind of materials for easy retrieval. However, despite these challenges, the programme was successful in significantly increasing productivity and yield, going up 10 MT per hectare. Fruits produced were of a more uniform size and deeper red colour, and the general quality also increased such that the fruit was fit for export. As a result, the average price fetched by the pomegranate also increased by 20%. Social Security for Villagers of Balangir District The Foundation has initiated a life insurance programme for villagers of the Balangir district of Odisha. It is an attempt to provide a social security net to the villagers of the district against accidents and threats, such as falling from tree and snake bites. The medical camps have been organised and the villagers have been educated on social security tools including insurance. Balangir District is one of the poorest districts of India and is globally known for its poverty, drought and migration. Predominantly an agrarian district, with more than 70% of the population dependent on agriculture for their livelihood. The villagers face various threats while collecting Non Woods Forest Products (NWFP) such as Kendu leaf, Mahula and Broom, for their survival. The Foundation, with the support of Village Farmers Association (VFA) leaders, has opted for the Janata Accidental Insurance Policy of the National Insurance Company for hapless villagers. The policy insures individual villagers for an amount of ` 1 lakh against a premium of ` 60. The Foundation also organised a policy related discussion in one of the district’s villages where farmers from nearby seven villages participated. Through this initiative, the Foundation has already helped 613 insured farmers. Another 836 farmers are in the process of getting insured. Beneficiary of the Foundation’s Initiative Food and Nutrition Security The Foundation directly engages with small and marginal farmers and promotes sustainable agricultural practices to transform their lives. Large patches of fallow land is being transformed, enriched and brought under cultivation with an increase in the crop yield through the adoption of practices, such as mixed cropping, integrated pest management and the use of farmyard manure and rainwater conservation efforts. 10,379 kitchen gardens (26,671 since inception) called Reliance Nutrition Gardens have been constructed this year among rural households to supplement their nutritional intake. All these initiatives have helped improve productivity, food and nutrition and self-sufficiency among the marginalised communities. Water Security The Foundation’s engagement with farmers is spread across multiple agro-ecological sub regions with issues Rain water harvesting 447 lakh cubic meter of rain water has been stored for irrigation for communities 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 97 Report on Corporate Social Responsibility of poor soil quality, dependence on rain, low productivity and poor accessibility to services. Together with farmers, the Foundation has developed water harvesting structures that are critical sources of irrigation for these communities living in dry and rain-fed areas, and created capacities to harvest and store 203 lakh cubic metres of rain water in the last one year (447 lakh cubic metres since inception). Leveraging Knowledge and Institution Building research RIL partners with knowledge providers, institutions, line departments, NGOs and others for relevant information and disseminates it to those who need it. The Foundation currently has 456 knowledge partners across different states. A knowledge base is created by collating queries asked and solutions provided, thereby creating a repository of local knowledge that can be used going forward. Collecting, processing, packaging and disseminating demand-driven multilingual information, aligned with local context and culture in multimedia formats, helps to overcome literacy barriers. Rural communities are involved through multiple interactive including a information dissemination programmes, helpline on which they can call. Feedback is also obtained from fishermen and farmers who benefit from the various information dissemination programmes. language and Foundation encourages participation The from communities for planning and decision-making, where it is intervening through the formation of Village Farmers’ Association (VFAs). 504 such VFAs have been formed where farmers participate in decision-making processes and develop individual as well as community development plans. There is a lot of emphasis on building capacities of communities. Farmers are trained in best practices and are encouraged to adopt them. Institution-building efforts and promotion of self-governance through VFAs encourage farmers to come together and engage in collective decision making. The programme also promotes the involvement of women and the most marginal farmers in a village, for whom VFAs have become a platform where their voices are heard. HEALTHCARE Over the years, the Foundation has been working towards enhancing India’s access to quality and affordable healthcare. The Foundation’s integrated healthcare model aims to reach out to the most vulnerable sections of society, through a network of healthcare delivery mechanisms and awareness and diagnostic specialty camps. It is committed to contributing towards the nation’s efforts in achieving the Millennium Development Goals of the United Nations and aims to support the efforts, especially in the field of maternal and child health care. Sir HN Reliance Foundation Hospital and Research Centre Located in the heart of South Mumbai, the hospital in its 90th year, has been completely rebuilt by the Foundation, led by its Chairperson, Smt. Nita M. Ambani into a very modern 19-storey tower and two heritage wings. Founded in 1925 as Mumbai’s first general hospital, it has a rich heritage. The hospital celebrated its silver jubilee with Sardar Vallabhbhai Patel as its chief guest and the Golden Jubilee celebrations were graced by Jayaprakash Narayan. During the pre-independence period, it treated many freedom fighters, including the Father of Nation, Mahatma Gandhi. Sir HN Reliance Foundation Hospital and Research Centre at Mumbai The hospital has collaborations with John Hopkins, MD Anderson Cancer Centre, Massachusetts General Hospital and University of Southern California. This hospital has state-of-the-art operation theaters equipped with robotic surgery and on-line video conferencing enabling live consultations with specialists across the world, India’s first hybrid cath-lab for emergency heart operations, state-of- the-art diagnostics facility with Asia’s first new generation CT scan. The hospital is equipped with high-end Obstetrics & Gynaecology services and Neonatal Intensive Care Unit (NICU) and a learning centre, adapting the Millennium Development Goals. The general wards of the hospital will have the same level of treatment for the citizens at the bottom of the pyramid. The hospital has adopted water recycling and rainwater harvesting making it the greenest healthcare facility in India of its size. Reliance Anti-Retroviral Therapy Centre +3,000 patients benefited at Dhirubhai Ambani Hospital 98 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 REPORT ON CORPORATE SOCIAL RESPONSIBILITY (CONTINUED) Dhirubhai Ambani Hospital Envisioned and inaugurated on 1st October 1998 by our beloved Founder Chairman Late Shri Dhirubhai Ambani, the Dhirubhai Ambani Hospital with its moto “Seva Paramo Dharma” has been striving relentlessly to provide comfort, care and cure to the population in the vicinity and beyond. With the development of Mumbai-Karjat-Khopoli-Pune corridor, the increase in traffic has intensified the need for emergency care of road traffic victims. The hospital by virtue of its strategic location, finds itself in a position to offer this care in the hour of need. The 82 bed hospital, with its various specialised units such as ICU, NICU, maternity, surgical, medical and orthopaedic services, offers comprehensive care to its patients. Availability of pathology laboratory and radiological services including CT scan and Ultrasound complement the diagnostic services. Apart from a dedicated team of full time specialists and generalist doctors, a team of specialist doctors are on visiting role to care for complex patient needs. An Operation Theatre (OT) complex with 3 Major OT and one minor procedure OT with an Endoscopy suite are in service. As part of a very strong focus on CSR, a number of initiatives are in place and are widely accepted by the community by which a large number of patients benefit on a day to day basis. During FY 2014-15, free and subsidised medical care including trauma care was provided to residents of surrounding villages (a total of 1,362 patients from the vicinity). A major CSR activity is for the Reliance Anti-Retroviral Therapy (ART) Centre being run at the hospital with National Aids Control Organisation (NACO) and Maharashtra State Aids Control Society. The centre provided over 3,000 HIV/AIDs patients with free consultation, counselling, investigation and treatment till 31st March 2015. An annual ophthalmology camp in association with the Lions Club provided free cataract surgery at the Dhirubhai Ambani Hospital to 105 patients. 157 patients benefitted for a general health check-up that was conducted in association with primary health centre at Ajivali. Specialised Care for HIV/AIDS Two dedicated ART centres at Hazira and Patalganga have reached out to people affected by HIV/AIDS through more than one lakh patient consultations since inception. The centres offer comprehensive care in the form of counselling, testing and medicines for anti-retroviral therapy. Project Hope, operational since 2006 in Hazira, provides free nutritional kits and medical support to the HIV infected children. Under this programme, over 100 HIV infected children, mostly orphaned due to death of their parents from HIV/AIDS, are enrolled and getting free nutritional supplementary support every month. Primary and Preventive Healthcare The Foundation addresses the primary care needs of the serving population through four static medical units in Mumbai and six mobile medical units at selected locations in Mumbai, Uttarakhand and Madhya Pradesh. The interventions cater to the primary and preventive healthcare needs of the underprivileged rural and urban people. technology, to store patient including information, serve Six fully-equipped Mobile Medical Units (MMUs) with state-of-the-art cloud-based the software communities. The MMUs reach out to those in need and provide necessary care free of cost at the doorstep through periodic visits. 75,510 patient consultations (1,49,439 since inception) have happened during the year across Mumbai, Uttarakhand and Madhya Pradesh. Static Medical Units across Mumbai provide diagnostic facilities along with consultation and a focus on chronic diseases like hypertension and diabetes. Professional and trained MBBS doctors, nurses and social workers cater to the primary medical care needs of patients. Care and Compassion for the Elderly Through these health initiatives in Mumbai, 4,00,288 individuals from 1,09,333 families have been enrolled to receive medical care since inception. Around 80% of these families earn less than ` 1 lakh annually. About 40% of these families were previously utilising services of pharmacists or non-MBBS doctors in the vicinity for healthcare needs. The Foundation’s intervention has now provided them access to services from a qualified medical doctor. RIL is committed towards ensuring that pertinent issues such as health and safety are not just restricted to the Company’s employees, but that the same care and concern 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 99 Report on Corporate Social Responsibility is meted out in the community in which they operate. The Company has undertaken a slew of initiatives at not just the corporate level, but also at the plant level in order to ensure that their responsibility is extended to all strata of the society. The Company has set up numerous community medical centres near most of its manufacturing divisions in order to provide comprehensive healthcare services to local villagers. The community medical centre at Motikhavdi, Jamnagar has been providing comprehensive medical services free of cost since its inception in 1995. It operates round the clock and is equipped with doctors and para-medics, medicine counter male and female wards for day care procedures. and dedicated state-of-the-art A ultra-modern ophthalmology Mobile Eye Clinic facility has been launched at Motikhavdi, Jamnagar. The clinic is fully equipped to perform eye check-ups, lab tests and dispense medicines. An Optometrist, along with a Paramedic, visit the nearby villages and provide services. Numerous awareness sessions on diabetes along with screening camps were organised in the neighbouring villages of all the sites. Health awareness camps for pregnant women and lactating mothers was organised at Kakinada which focused on creating awareness for mothers and mothers- to-be on various aspects of health care - pre natal and post natal, early childhood education and preventive steps to be taken against spread of seasonal diseases. More than 150 women participated in the camps. A health awareness programme exclusively for adolescent girls of 12 to 15 years was conducted at Bhairavapalem Govt. High School, which focused on personal hygiene and nutrition for the adolescent girls. Health Camps The Foundation organises multi diagnostic health camps that not only provide services for chronic and other diseases, but also help raise awareness among the population. 70 health camps providing specialised care for diabetes, hypertension, cardiac ailments, bone and mineral density, ophthalmology among others, were organised during the year. Reliance Foundation Drishti is engaged The Foundation’s Drishti programme in impaired from improving the vision of visually underprivileged segments of society. Over 14,000 corneal transplants have been done of which 1,200 were done this year. An international braille newspaper is published every fortnight which reaches thousands of visually impaired readers across India and 17 other countries. Accessible Eye Care for the Marginalised Technology in Healthcare The Foundation and the University of Chicago have entered into an innovative collaboration that will use technology for training, competency evaluation and clinical decision support. The collaboration is aimed at improving clinical diagnosis and supporting doctors in real-time and evidence-based clinical decision making. The programme will implement cloud-based software applications to train medical professionals through virtual patients and state-of-the-art clinical reasoning tools. These tools will help reduce diagnostic errors and could help in saving millions of lives globally. The programme will be piloted in the Foundation’s Sir HN Reliance Foundation Hospital and Research Centre in Mumbai. The Foundation aims to enhance access to quality healthcare in India. EDUCATION Dhirubhai Ambani Scholarship Programme Launched in 1996, the Dhirubhai Ambani Scholarship (DAS) programme has been working towards Shri Dhirubhai Ambani’s vision of creating future leaders from India’s youth. This scholarship is awarded to meritorious students with demonstrated needs for financial support and to the specially abled meritorious students. This year, 399 students, including 110 specially abled children were selected to form the 18th batch of Dhirubhai Ambani Scholarship Programme. Dhirubhai Ambani International School Dhirubhai Ambani International School (DAIS), Mumbai, prepares students for the ICSE, the IGCSE and the IB Diploma Examinations. The school is also a member of the Cambridge International Primary Programme. The school’s mission is to provide a learning environment that encourages children to bring out the best in themselves. It supports their all-round development by helping them discover the joy of learning, awakening and illuminating their intellect in multi-dimensional ways, and instilling abiding values in themselves. 100 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 REPORT ON CORPORATE SOCIAL RESPONSIBILITY (CONTINUED) Over the years, the school has achieved the highest standards of excellence on all performance parameters. It has evolved as one of the most admired schools in India and the world. In 2014, Education World ranked DAIS as the No. 1 International School in India across all categories for the 2nd consecutive year. The school was ranked No. 1 on crucial parameters of ‘academic reputation’, ‘competence of faculty’, and ‘teacher welfare and development’. The Hindustan Times - C Fore Top Schools Survey has ranked DAIS the best school in Mumbai in 2012, 2013 and 2014. The school has received highest ratings for ‘teachers’ and ‘academic rigour’. The students have consistently achieved outstanding results across all three curricula – the ICSE, the IGCSE and IB Diploma. The 10th batch of IB Diploma, the Class of 2014, earned an average of 39.42 points (out of the maximum possible score of 45). Generally an average of 30-32 points is considered to be excellent for any good IB world school. From the class of 2014, six students obtained the perfect score of 45 points. This score was achieved by only 208 children worldwide. The IB results place DAIS among the top five international schools globally. The IB Diploma graduates from the Class of 2014 have earned admissions in 21 of the top 25 global universities like Oxford, Cambridge, MIT, Harvard, Stanford, Brown, Imperial and Columbia, to name a few. Many top-tier universities have offered scholarships to the students. Some of the School’s IB graduates have also joined India’s leading colleges. In 2014, 87.50% of IGCSE grades achieved were A+ and A grades. Each year, students have topped the world and in India in several subjects. In 2014, of the 27 IGCSE world toppers in India, three are from DAIS. In 2014, the School’s average ICSE score was 94.86% - 28 out of 30 students have scored more than 90% and the ICSE topper scored 98.40%. initiative Reliance Dhirubhai Ambani Protsaham Scheme A flagship CSR its own right, Reliance in Dhirubhai Ambani Protsaham financially supports poor and meritorious students (Class X pass-outs) from the East Godavari District. Recipient students of this scheme get admissions in corporate junior (intermediate) colleges of Reliance Dhirubhai Ambani Protsaham Scheme 1,533 students supported under scheme their choice. A total of 207 poor meritorious students were selected in the scheme for the academic year 2014-15 with a budget of ` 1.15 crore. Students belonging to poor families get a chance to study at the best of the corporate colleges. With the current year’s admissions, the cumulative total of students supported under the scheme has gone up to 1,533 students. Since FY 2010-11, RIL also has been providing financial aid to the deserving toppers (among Protsaham recipients) for pursuing their higher studies in engineering and medical streams. Keeping in view the need to improve personal efficiency in studies, RIL also organised a motivational counselling for the Reliance Dhirubhai Ambani Protsaham students at Sri Suryakalamandir Kakinada. Over 350 students of first and second Inter Protsaham students attended the programme. Counselling Programme for Students of Reliance Dhirubhai Ambani Protsaham Scheme Education for All The Education for All initiative was launched to enhance the access to quality education in India. The Foundation supports this initiative and has been working in the areas of education for the underprivileged, girl child and life skills for the specially abled. Through partnership with several NGOs, the Education for All initiative has positively influenced the lives of over 70,000 underprivileged children during the last few years. youth school-based Reliance Foundation Jr. NBA Jr. NBA programme, a The Reliance Foundation comprehensive basketball programme has reached more than 1 million youth in India since its launch in 2013. Through this collaborative programme, the Foundation is committed to igniting in millions of youth a passion to explore and enjoy sports. The programme promotes health, fitness and an active lifestyle through basketball, and teaches the values of the game such as teamwork, sacrifice, discipline, dedication and sportsmanship. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 101 Report on Corporate Social Responsibility Reliance University The Foundation is planning to setup a world class, multi- disciplinary University in Maharashtra soon. The University will provide an enabling environment and cutting edge research facilities. Promoting Education – People with Disability The Foundation supported Vishwas School in Haryana for carrying out various initiatives including a series of expansion plans aimed towards promoting education and enhancing quality of education to children including those with special needs. The Early Intervention & Rehabilitation Centre at Tallarevu has been facilitating and enhancing the development process of children with speech and hearing impairment during early childhood stage and shaping their skills, behaviours and personality to fight against physical challenges. The Centre offered services to specially abled children. It also periodically identifies the needy children with different disabilities and motivates them to access its services center. The Centre is equipped with play way material and special education appliances. It also provides special training on therapeutic needs of children, apart from conducting community awareness programmes on disability, improved personal, educational and vocational skills of special children. It is a matter of pride for us that six special children from the Centre were mainstreamed into formal education so far. Career counselling sessions were organised in Jhajjar, Haryana and Shahdol, Madhya Pradesh. Over 340 students participated in and benefitted through the sessions. The sessions involved one-to-one counselling as well as screening of motivational films and presentations. RIL is also running coaching classes in three high schools & one middle school (Changera) in Shahdol where 508 students have been registered. Sanskar Shibir Sanskar Shibir is a regular activity organised by RIL. Sanskar Shibir is a concept of enjoyable learning for school students. It is also a demonstration of interactive teaching method for school teachers. Sanskar, synonymous with excellence in education equips its pupils with all the requisite skills to be tomorrow’s leaders with a critical and global outlook. involves activities which provides Sanskar Shibir opportunities for skill based activities that contribute to the development of an all-round personality. The children are exposed to intellectual and social experiences that are unique in their richness of quality, variety, relevance and depth. The focus is on the three- fold development of children in all the three domains namely psychomotor (physical) cognitive (intellectual) and affective (emotional & social). Self-Development Training Programmes for local students As part of student development initiatives, a training program on self development was organised for the Pedavalasala youth to sensitise the local youth on various soft skills and to explain them the importance of personal development. The participants were explained about communication skills, career planning and effective social relations. The Foundation set-up a Skill Development Centre in order to provide basic education to children, this has been initiated at Allahabad with the assistance of the employees including IT team. The main purpose for setting up the centre is to offer free computer education to marginalised students from the neighbouring villages. Skill Development Center at Allahabad Training to the Local Womenfolk on Tailoring As part of facilitating economic empowerment among womenfolk, tailoring training programmes were initiated for women of Gadimoga and women from Bhairavapalem villages. The training covered the basics of tailoring. All the trainees were provided with sewing machines for establishing their own ventures. EDUCATION INFRASTRUCTURE Village Knowledge Centre (VKC) at Gadimoga village As part of the youth empowerment initiatives, RIL started Village Knowledge center at Gadimoga village. The aim of starting the center is to give opportunity to unemployed youth, to get access to various books, magazines, news papers, periodicals, etc. so as to enable them to gain knowledge and prepare for different competitive examinations. This facility helps aspirants of jobs as well as higher studies. 102 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 REPORT ON CORPORATE SOCIAL RESPONSIBILITY (CONTINUED) Computer Lab, Science Lab and School Furniture at Ramakrishna English Medium School RIL focuses on providing quality education aligned with technology to school children. With a view to implement the ideology, RIL sponsored a computer lab, laboratory facilities (Physics, Chemistry and Biological Sciences) and school furniture to Ramakrishna Public School, Kakinada. About 800 poor students benefited from this initiative. Computer Aided Learning Centre in Tribal Welfare Girls Ashram School, Rampachodavaram With a view to promote quality education to girl child in tribal areas, RIL extended support to the Tribal Welfare Girls Ashram School, Rampachodavaram by providing a Computer Aided Learning Center Facility in the school with computer systems and with all necessary infrastructure and digital class room contents, both in Telugu and English medium. Computer Labs in Shahdol Computer labs were established in six higher secondary schools in Shahdol. The objective of these centres is to provide basic knowledge for computer proficiency to the rural youths, who were benefited from this programme. Education with a purpose The Foundation launched a programme for children in the rural areas with the aim to bring about a positive change in attitudes related to education, gender inclusivity and fitness through active participation of parents and the local community. The programme uses sports and activities as a tool for development to bring about positive change. Engagement with children through fun and play sessions, friendly mentoring support from community youth, off-field activities to reinforce learning and handle sensitive topics, engagement in community activities like cleanliness drives etc. are undertaken. More than 2,500 children across 30 villages have been engaged under this programme in Agar District of Madhya Pradesh. ENVIRONMENT The Foundation has made significant efforts in promoting ecological sustainability through resource conservation, promotion of biodiversity and use of cleaner energy sources. The Foundation has undertaken construction Soil Conservation +1,63,500 tonnes of soil has been conserved by Reliance Foundation of 482 (1,394 since inception) biogas plants in rural households during the year. The shift to using a cleaner fuel has led to reduction in indoor pollution thereby resulting in improved health of women and families. Additionally, during the year, 7,679 composting facilities (17,968 since inception) have been created across rural households to convert waste into organic manure and reduce dependence on chemical fertilisers. In an effort to promote bio-diversity and preserve the environment, 4,97,238 saplings (17,31,243 since inception) have been planted across the intervention areas during the year. 1,63,535 tonnes of soil has been conserved, thereby ensuring sustainability. The Foundation aims to focus on enhancing quality of life for all, in India’s rapidly growing urban areas. The Foundation has been actively examining transformative approaches to planning for enhancement of public spaces and has partnered with municipal bodies to undertake urban planning and improvement of public spaces. PROTECTION OF NATIONAL HERITAGE, ARTS AND CULTURE The Foundation recognises the value of preserving India’s rich heritage, art and culture for its future generations and has made conscious efforts to ensure its continuity. The Foundation supported the annual ‘Homage to Abbaji’ concert by Ustad Zakir Hussain in memory of his father, Ustad Allah Rakha Khan. The concert featured renowned artists who came together to pay tribute to the legendary Guru. The Foundation has partnered with the Nashik Municipal Corporation in developing the park on bank of river Godavari. The development of Goda Park includes construction of various civil structures like jogging tracks, walkways, children’s park, senior citizen’s park, horticulture activities, etc. DISASTER RESPONSE The Foundation has the capacity to respond to disasters in a timely manner and engage directly with the affected communities. The Foundation was one of the first organisations to deploy relief services including a team of doctors and development professionals in over 100 villages of Uttarakhand which were affected by floods in June 2013. Post the relief work, the Foundation has planned long term measures to support the community, involves extension of rural transformation and and health interventions along with reconstruction of two government schools. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 103 Report on Corporate Social Responsibility of children in the traffic environment and sensitize the parents through high school students. Basic instructions such as importance of using a seat belt, places children can use in order to ride their cycle, how one should cross the road etc. were meted out to students in an effort to ensure their safety. Safety Matters Training and demonstration activity on fire and safety was organised for 250 students of Sanjeevani Primary School, Damka village. Basic knowledge about fire and its types, mitigation methods were explained to the students with proper demonstration. Road Safety Awareness Programmes RIL conducts rigorous safety programmes to ensure and instil road safety among bus drivers and cleaners. The road safety briefing session was conducted for drivers and cleaners and included various aspects of road safety. Drivers Safety Training Centre In an endeavour to prevent road accidents, truck / tanker drivers are trained for ‘Defensive Driving Techniques’ and ‘Material Transportation’ at Drivers Safety Training Centre (DSTC), Hazira. This centre is fully equipped with audio- video equipment to impart training to truck drivers on safety rules, efficient driving techniques, understanding hazards associated with various materials and emergency responses. 21,092 drivers were trained through this initiative during FY 2014-15 (Over 2,60,000 since its inception). Driver Safety Training Centre +2,60,000 drivers were trained Hudhud Cyclone Relief Material Distribution The recent floods in Jammu and Kashmir during September 2014 was another occasion where the Foundation acted promptly following a natural calamity. The Foundation reached Srinagar with doctors and volunteers setting up medical relief operations. Medical help was provided along with safe drinking water, food, utensils, beddings and other household items. Relief material including blankets and food was provided to the landslide affected regions of Reasi District, Jammu. Medical care was provided through 72 camps held across Srinagar where 35,281 patient consultations were undertaken. 217 mid-term shelters were constructed for the affected to provide protection from the winter that had begun to set in. Relief material was provided to 13,561 families. During the cyclones Hudhud and Nilofer, the technology platforms of the Foundation were used to deliver early cyclone warnings and alerts in the form of SMS and audio advisories. OTHER INITIATIVES initiative was started to Safety Initiatives for Community Alert today – Alive Tomorrow improve road safety This awareness among students with a view to reduce their risks of road accidents and develop capacity and awareness of students as well as parents regarding road safety. An initiative to promote the health and well-being 104 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 BUSINESS RESPONSIBILITY REPORT INTRODUCTION The importance of a business’ role in creating economic value is a well-accepted paradigm. However, the extended role of the business to manage its environmental and social impacts is gaining momentum. Among Indian corporates, RIL is one of the forerunner of inclusive growth with its deep rooted philosophy of growth as a universal concept that touches all aspects of life. The Company’s vision is to create value for the nation, enhance quality of life across the entire socio- economic spectrum, and help spearhead India as a global leader in the domains where it operates. This manifests in the Company’s core values; Customer Value, Ownership Mindset, Respect, Integrity, One Team and Excellence. Principle 1 Businesses should conduct and govern themselves with Ethics, Transparency and Accountability Principle 2 Businesses should provide goods and services that are safe and contribute to sustainability throughout their life cycle Principle 3 Businesses should promote the well- being of all employees Principle 4 Businesses should respect the interests of, and be responsive towards all stakeholders, especially those who are disadvantaged, vulnerable and marginalised Principle 5 Businesses should respect and promote human rights Principle 6 Businesses should respect, protect, and make efforts to restore the environment Principle 7 Businesses, when engaged in influencing public and regulatory policy, should do so in a responsible manner Principle 8 Businesses should support inclusive growth and equitable development Principle 9 Businesses should engage with and provide value to their customers and consumers in a responsible manner 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 105 Business Responsibility Report SECTION A: GENERAL INFORMATION ABOUT THE COMPANY 1. Corporate Identity Number (CIN) of the Company: L17110MH1973PLC019786 2. Name of the Company: Reliance Industries Limited 3. Registered address: 3rd Floor, Maker Chambers IV, 222, Nariman Point, Mumbai 400 021, India 4. Website: www.ril.com 5. E-mail id: sustainability.report@ril.com 6. Financial Year reported: 2014-15 7. Sector(s) that the Company (industrial activity code-wise): is engaged in Refining, Petrochemicals (Polymers, Polyester and Fibre Intermediates), Exploration and Production of Oil & Gas and Textiles. Industrial Group 061 192 201 203 062 131 139 Description Extraction of crude petroleum Manufacture of refined petroleum products Manufacture of basic chemicals, fertilisers and nitrogen compounds, plastic and synthetic rubber in primary forms Manufacture of man-made fibres Extraction of natural gas Spinning, weaving and finishing of textile Manufacture of other textiles As per National Industrial Classification – Ministry of Statistics and Programme Implementation Hoshiarpur, Jamnagar, Nagothane, Nagpur, Naroda, Patalganga, Silvassa and Vadodara. The Exploration and Production (E&P) units are at KG-D6 – Gadimoga and Panna-Mukta- Tapti. Besides, there are CBM Blocks and various regional marketing offices. 10. Markets served by the Company – Local/State/ National/International: In addition to serving Indian markets, RIL exported to 121 countries worldwide as on 31st March, 2015. SECTION B: FINANCIAL DETAILS OF THE COMPANY 1. Paid up capital (INR): 3,236 crore 2. Total turnover (INR): 3,40,814 crore 3. Total profit after taxes (INR): 22,719 crore 4. 5. Total spending on Corporate Social Responsibility (CSR) as percentage of profit after tax (%): 3.35% List of activities in which the Corporate Social Responsibility (CSR) expenditures have been incurred: The major areas in which the above expenditure has been includes rural transformation, healthcare, education, environment, protection of national heritage, art and culture and disaster response. incurred SECTION C: OTHER DETAILS 1. Subsidiary Company/Companies The number of RIL’s subsidiary companies as on 31st March, 2015 was 96 as per details given in Annexure A to Consolidated Financial Statements. 8. List three key products/services that the Company manufactures/provides (as in balance sheet): 2. i) Transportation Fuels ii) Polymers iii) Polyester Fibre 9. Total number of locations where business activity is undertaken by the Company: i. ii. Number of International Locations (Provide details of major 5): RIL has business activity undertaken locations (on standalone basis). The major ones are Turkey, Malaysia, China, UK, and Netherlands. international in 8 Number of National Locations: RIL has business activity carried out in over 50 domestic locations. divisions The manufacturing are at Allahabad, Barabanki, Dahej, Hazira, Participation of Subsidiary Company/Companies in the Business Responsibility (BR) initiatives of the parent company RIL encourages its subsidiary companies to participate in its group-wide BR initiatives on several topics. RIL’s CSR mission is to continue growing as a responsible organisation that believes in enriching lives of those around it, and it propagates this mission through its business partners. All subsidiaries are aligned to the activities under the aegis of Reliance Foundation. RIL’s subsidiaries like Reliance Retail Limited and Reliance Trading Limited, have taken part in initiatives across several areas during FY 2014-15. These include farm engagement activities, training and skill development of youth, community development activities and promotion of education etc. 106 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 BUSINESS RESPONSIBILITY REPORT (CONTINUED) 3. Participation and percentage of participation of other entity/entities (e.g. suppliers, distributors etc.) that the Company does business with, in the BR initiatives of the Company RIL collaborates with all relevant stakeholders as part of the BR initiatives of the Company. This includes suppliers, distributors, local communities, government and other entities in the value chain. Considering the spread of RIL’s value chain, at present the number of entities which directly participate in the BR initiatives would be less than 30%. SECTION D: BR INFORMATION 1. Details of Director/Directors responsible for BR a) Details of the Director/Directors responsible for implementation of the BR policy/policies The Corporate Social Responsibility and Governance (CSR&G) Committee of the Board of Directors is responsible for implementation of BR policies. The following are the members of the CSR&G Committee: DIN Number: 00001879 Name: Shri Yogendra P. Trivedi (Chairman) Designation: Independent Director DIN Number: 00001620 Name: Shri Nikhil R. Meswani Designation: Executive Director DIN Number: 00001982 Name: Dr. Dharam Vir Kapur Designation: Independent Director DIN Number: 00074119 Name: Dr. Raghunath A. Mashelkar Designation: Independent Director b) Details of the BR Head Sl. No. 1 2 3 4 5 Particulars Details DIN Number (if applicable) Name Designation Telephone Number e-mail id 00001879 Shri Yogendra P. Trivedi Independent Director 022 - 2363 3600 trivedi_yogendra@yahoo.co.in 2. Principle-wise (as per NVGs) BR policy/policies (Reply in Y/N) P1– Businesses should conduct and govern themselves with Ethics, Transparency and Accountability P2– Businesses should provide goods and services that are safe and contribute to sustainability throughout their life cycle P3– Businesses should promote the well-being of all employees P4– Businesses should respect the interests of, and be responsive towards all stakeholders, especially those who are disadvantaged, vulnerable and marginalised P5– Businesses should respect and promote human rights P6– Businesses should respect, protect, and make efforts to restore the environment P7– Businesses, when engaged in influencing public and regulatory policy, should do so in a responsible manner P8– Businesses should support inclusive growth and equitable development P9– Businesses should engage with and provide value to their customers and consumers in a responsible manner Reliance Corporate Park 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 107 Business Responsibility Report Sl. No. 1 2 3 4 5 6 7 8 9 Questions P1 P2 P3 P4 P5 P6 P7 P8 P9 Do you have policy/policies for.... the policy being formulated Has consultation with relevant stakeholders? in Does the policy conform to any national/ international standards? If yes, specify? (The policies are based on NVG-guidelines in addition to conformance to the spirit of international standards like ISO 9000, ISO 14000, OHSAS 18000, UNGC guidelines and ILO principles) Has the policy being approved by the Board? If yes, has it been signed by MD/owner/ CEO/appropriate Board Director? Does the Company have a specified committee of the Board/ Director/Official to oversee the implementation of the policy? Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Indicate the link for the policy to be viewed online? Please refer below for linkages of these policies with BR principles and page no. 111 for weblinks. Has the policy been formally communicated to all internal and external stakeholders? relevant The policies have been communicated to RIL’s key internal stakeholders. The BR policies are communicated through this report. RIL will also explore other formal channels to communicate with other relevant stakeholders. Does the Company have in-house structure to implement the policy/policies? Yes, the Corporate Social Responsibility and Governance (CSR&G) Committee of the Board of Directors is responsible for implementation of policies. Does the Company have a grievance redressal mechanism related to the policy/ policies to address stakeholders’ grievances related to policy/policies? Yes, any grievances or feedback related to the policies can be sent to sustainability.report@ril.com. CSR&G Committee of the Board of Directors undertakes the responsibility of addressing stakeholder concerns related to BR policies. 10 Has the Company carried out independent audit/evaluation of the working of this policy by an internal or external agency? The BR policy has been evaluated internally. Policies pertaining to health, safety and environment have also been audited by external agencies, viz. DNV, LRQA and BVQi. Linkages of various Company policies with BR Principles as per NVG Principle No. 1 2 3 4 NVG Principle Reference Document Reference Section Businesses should conduct and govern themselves with Ethics, Transparency and Accountability Businesses should provide goods and services that are safe and contribute to sustainability throughout their life cycle Code of Conduct Values and Behaviours Our Code Code of Conduct Values and Behaviours Corporate Social Responsibility Policy Section 2, 3, 5 & 7 Customer Value Section 3 Section 6 Customer Value Section 3 Businesses should promote the well- being of all employees Businesses should respect the interests of, and be responsive towards all stakeholders, especially those who are disadvantaged, vulnerable and marginalised Health, Safety & Environment Policy Code of Conduct Values and Behaviours Code of Conduct Our Code Please refer page no. 111 for weblink Section 3, 4, 6 & 8 Excellence Value Section 5 & 6 Section 5 Corporate Social Responsibility Policy Section 3 108 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 BUSINESS RESPONSIBILITY REPORT (CONTINUED) Principle No. 5 6 7 8 9 NVG Principle Reference Document Reference Section Businesses should respect and promote human rights Businesses should respect, protect and make efforts to restore the environment Businesses, when engaged in influencing public and regulatory policy, should do so in a responsible manner Businesses should support inclusive growth and equitable development Businesses should engage with and provide value to their customers and consumers in a responsible manner Code of Conduct Our Code Corporate Social Responsibility Policy Environment Policy Code of Conduct Section 6 & 8 Section 5 Section 3 Please refer page no. 111 for weblink Section 5 & 6 Our Code Health, Safety & Environment Policy Please refer page no. 111 for Section 5 Corporate Social Responsibility Policy Values and Behaviours Our Code Code of Conduct Corporate Social Responsibility Policy weblink Section 3 Customer Value Section 2 & 5 Section 5 Section 3 Detailed description of NVG Principle No. 1 2 NVG Principle Reference Document Reference Section Section 7 Section 5 Customer Value Code of Conduct Code of Conduct Section 2 Section 3 Values and Behaviours Code of Conduct Our Code Businesses should conduct and govern themselves with Ethics, Transparency and Accountability Businesses should develop governance structures, procedures and practices that ensure ethical conduct at all levels; and promote the adoption of this principle across its value chain. Businesses should communicate transparently and ensure access to information about their decisions that impact relevant stakeholder. Businesses should not engage in practices that are abusive, corrupt or anti-competition. Businesses should truthfully discharge their responsibility on financial and other mandatory disclosures. Businesses should provide goods and services that are safe and contribute to sustainability throughout their life-cycle Businesses should assure safety and optimal resource use over the lifecycle of the product – from design to disposal – and ensure that everyone connected with it– designers, producers, value chain members, customers and recyclers are aware of their responsibilities. Businesses should raise the consumer's awareness of their rights through education, product labelling, appropriate and helpful marketing communication, full details of contents and composition and promotion of safe usage and disposal of their products and services. In designing the product, businesses should ensure that the manufacturing processes and technologies required to produce it are resource efficient and sustainable. Businesses should regularly review and improve upon the process of new technology development, deployment and commercialisation, incorporating social, ethical, and environmental considerations. Businesses should recognise and respect the rights of people who may be owners of traditional knowledge, and other forms of intellectual property. Please refer page no. 111 for weblink Corporate Social Responsibility Policy Corporate Social Responsibility Policy Health, Safety & Environment Policy Values and Behaviours Code of Conduct Customer Value Section 3 Section 3 Section 6 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 109 Business Responsibility Report Principle No. NVG Principle Reference Document Reference Section 3 4 5 Section 4 Section 6 Section 8 Section 3 Code of Conduct Code of Conduct Code of Conduct Code of Conduct Health, Safety & Environment Policy Please refer page no. 111 for weblink Businesses should recognise that over-consumption results in unsustainable exploitation of our planet's resources, and should therefore promote sustainable consumption, including recycling of resources. Businesses should promote the well-being of all employees Businesses should respect the right to freedom of association, participation, collective bargaining and provide access to appropriate grievance redressal mechanism. Businesses should provide and maintain equal opportunities at the time of recruitment as well as during the course of employment irrespective of caste, creed, gender, race, religion, disability or sexual orientation. Businesses should not use child labour, forced labour or any form of involuntary labour, paid or unpaid. Businesses should provide facilities for the well-being of all employees. Businesses should provide a workplace environment that is safe, hygienic, humane, and which upholds the dignity of the employees. Businesses should communicate this provision to their employees and train them on a regular basis. Businesses should ensure continuous skill and competence upgrading of all employees by providing access to necessary learning opportunities, on an equal and non-discriminatory basis. They should promote employee morale and career development resource interventions. Businesses should create systems and practices to ensure a harassment free workplace, where employees feel safe and secure in discharging their responsibilities. Businesses should respect the interests of, and be responsive towards all stakeholders, especially those who are disadvantaged, vulnerable and marginalised Businesses should systematically identify their stakeholders, understand their concerns, define purpose and scope of engagement, and commit to engaging with them. Businesses should acknowledge, assume responsibility and be transparent about the impact of their policies, decisions, product and services and associated operations on the stakeholders. Businesses should give special attention to stakeholders in underdeveloped areas. through enlightened human Values and Behaviours Code of Conduct Code of Conduct Code of Conduct Code of Conduct Excellence Value Section 5 & 6 Section 5 & 6 Section 3 Section 4 Section 3 Corporate Social Responsibility Policy Our Code Our Code Section 5 Section 5 Businesses should resolve differences with stakeholders in a just, fair and equitable manner. Businesses should respect and promote human rights Businesses should understand the human rights content of the Constitution of India, national laws and policies and the content of International Bill of Human Rights. Businesses should appreciate that human rights are inherent, universal, indivisible and interdependent in nature. Businesses should integrate respect for human rights in management systems, in particular through assessing and managing human rights impacts of operations, and ensuring all individuals impacted by the business have access to grievance mechanisms. Businesses should recognise and respect the human rights of all relevant stakeholders and groups within and beyond the workplace, including that of communities, consumers and vulnerable and marginalised groups. Businesses should, within their sphere of influence, promote the awareness and realisation of human rights across their value chain. Code of Conduct Section 6 Code of Conduct Section 6 & 8 Our Code Section 5 Code of Conduct Section 6 Code of Conduct Section 6 110 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 BUSINESS RESPONSIBILITY REPORT (CONTINUED) Principle No. NVG Principle Reference Document Reference Section 6 7 8 9 Code of Conduct Environment Policy Corporate Social Responsibility Policy Businesses should not be complicit with human rights abuses by a third party. Businesses should respect, protect and make efforts to restore the environment Businesses should utilise natural and man made resources in an optimal and responsible manner and ensure the sustainability of resources by reducing, reusing, recycling and managing waste. Businesses should take measures to check and prevent pollution. They should assess the environmental damage and bear the cost of pollution abatement with due regard to public interest. Businesses should ensure that benefits arising out of access and commercialisation of biological and other natural resources and associated traditional knowledge are shared equitably. Businesses should continuously seek to improve the environmental performance by adopting cleaner production methods and promoting use of renewable energy. Businesses should develop Environment Management Systems (EMS) and contingency plans and processes that help them in preventing, mitigating and controlling environmental damages and disasters, which may be caused due to their operations or that of a member of its value chain. Businesses should report their environmental performance, including the assessment of potential environmental risks associated with their operations, to the stakeholders in a fair and transparent manner. Corporate Social Responsibility Policy Corporate Social Responsibility Policy Corporate Social Responsibility Policy Environment Policy Businesses should proactively persuade and support its value chain to adopt this principle. Environment Policy Section 6 Please refer page no. 111 for weblink Section 3 Section 3 Section 3 Section 3 Please refer page no. 111 for weblink Please refer page no. 111 for weblink Section 5 Section 6 Code of Conduct Code of Conduct Businesses, when engaged in influencing public and regulatory policy, should do so in a responsible manner Businesses, while pursuing policy advocacy, must ensure that their advocacy positions are consistent with the principles and core elements contained in these guidelines. To the extent possible, businesses should utilise the trade and industry chambers and associations and other such collective platforms to undertake such policy advocacy. Businesses should support inclusive growth and equitable development Health, Safety & Businesses should understand their impact on social and Environment Policy economic development, and respond through appropriate action to minimise the negative impacts. Businesses should innovate and invest in products, technologies and processes that promote the well-being of society. Businesses should make efforts to complement and support the development priorities at local and national levels, and assure appropriate resettlement and rehabilitation of communities who have been displaced owing to their business operations. Businesses operating in regions that are underdeveloped should be especially sensitive to local concerns. Businesses should engage with and provide value to their customers and consumers in a responsible manner Businesses, while serving the needs of their customers, should take into account the overall well-being of the customers and that of the society. Businesses should ensure that they do not restrict the freedom of choice and free competition in any manner while designing, promoting and selling their products. Corporate Social Responsibility Policy Corporate Social Responsibility Policy Please refer page no. 111 for weblink Section 3 Values and Behaviours Our Code Customer Value Section 2 Code of Conduct Our Code Section 5 Section 3 Section 5 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 111 Business Responsibility Report Principle No. NVG Principle Businesses should disclose all information truthfully and factually, through labelling and other means, including the risks to the individual, to society and to the planet from the use of the products, so that the customers can exercise their freedom to consume in a responsible manner. Where required, businesses should also educate their customers on the safe and responsible usage of their products and services. Businesses should promote and advertise their products in ways that do not mislead or confuse the consumers or violate any of the principles in these guidelines. Businesses should exercise due care and caution while providing goods and services that result in over exploitation of natural resources or lead to excessive conspicuous consumption. Businesses should provide adequate grievance handling mechanisms to address customer concerns and feedback. Reference Document Reference Section Values and Behaviours Customer Value Values and Behaviours Customer Value Corporate Social Responsibility Policy Section 3 Our Code Section 5 Links 1. Environment Policy http://www.ril.com/Sustainability/HealthSafety.aspx 2. Health, Safety and Environment Policy http://www.ril.com/Sustainability/HealthSafety.aspx 3. Corporate Social Responsibility Policy http://www.ril.com/getattachment/d5fd70ef- e019-47e5-bb83-de2077874505/Corporate-Social- Responsibility-Policy.aspx 4. Our code http://www.ril.com/getattachment/ee7b0fc7-e62e- 4132-a69d-2f52f82e605b/Our-Code.aspx 5. Code of conduct http://www.ril.com/getattachment/3724d19a-8a2b- 4a6e-898a-a5c7f01aaf01/Code-of-Conduct.aspx 6. Values & Behaviours http://www.ril.com/getattachment/04fad041-a37a- 42f8-85f8-6ed19be58602/Values-and-Behaviours.aspx 3. Governance related to BR a) Frequency with which the Board of Directors, Committee of the Board or CEO meet to assess the BR performance of the Company The CSR&G Committee assesses the BR performance of the Company annually. b) BR and Sustainability Reports published, frequency and link of published reports RIL publishes its Sustainability Report annually based on Global Reporting Initiative’s (GRI) latest reporting guidelines. RIL has been publishing the GRI A+ application1 level check reports since 2005-06. The last published Sustainability Report for FY 2013-14 at reports and all previous available are http://www.ril.com/Sustainability/CorporateSustainability.aspx results 1 Declaring an Application Level in a clear communication about which elements of the GRI Reporting in the preparation of Framework have been applied levels C, B and A reflects an a report. The reporting increasing application or coverage of the GRI Reporting Framework while the ‘+’ sign signifies that the report is externally assured. SECTION E: PRINCIPLE-WISE PERFORMANCE Principle 1 Businesses should conduct and govern themselves with Ethics, Transparency and Accountability Conducting business on the pillars of ethics and transparency fosters the trust of stakeholders. RIL believes that image and reputation are vital in adding value to the organisation. 1. Coverage of policy relating to ethics, bribery and corruption (e.g. Joint Ventures, Suppliers, Contractors, NGOs etc.). RIL’s code of conduct covers the policy on bribery and anti-corruption and it includes all individuals working with it, and its subsidiaries at all levels and grades. This mechanism includes directors, senior executives, officers, employees (whether permanent, fixed-term or temporary), and third parties including consultants, contractors or any other person associated with RIL. The well-defined policy lists tenets on ethical business conduct, definitions and the framework for reporting concerns. 2. Stakeholder complaints received in the past financial year and percentage of complaints satisfactorily resolved by the management. As specified in the Corporate Governance Report, 2,301 investor complaints were received during FY 2014-15. No complaint was outstanding, as on 31st March, 2015. In addition to this, 2,527 customer 112 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 BUSINESS RESPONSIBILITY REPORT (CONTINUED) Rice Husk PVC Composites can be cut, nailed, screwed, glued and routed like wood. These properties make it useful for various products including furniture, siding, shuttering, flooring, railing, partitions and doors. Rice Husk PVC composites also have potential in industrial applications like industrial lumbers, pallets etc. Rice Husk PVC products are used in Green Buildings across the world due to their potential to meet the necessary requirements. RIL organised meeting with many processors to manufacture Rice Husk PVC products. To start with, two processors have ventured into manufacturing of Rice Husk PVC Composite construction boards. b) PE Flexible Silo Bags for food grain storage to reduce the wastage of food grain Hermetic Storage (HS) technology has emerged as a significant alternative to other methods of storage that protect commodities from insects and molds. HS is based on the principle of generation of an oxygen-depleted, carbon dioxide-enriched interstitial atmosphere caused by the respiration of the living organisms in the ecological system of a sealed storage. Silo Recron Green Products is a Bulk Grain Storage system which is a low cost alternative to fixed structure storage. A Silo Bag is simply a long PE (polyethylene) bag that comes in different sizes. A Silo Bag is a laminated mix of three layers of PE. The first two layers act as a UV filter. The third layer is black and is designed to keep out the sunlight. complaints were received, out of which 2,435 were successfully resolved as on 31st March, 2015. Subsequently, most of these complaints have been resolved. RIL’s code of conduct has a provision for all its stakeholders to freely share their concerns and grievances with RIL through a structured mechanism. Principle 2 Businesses should provide goods and services that are safe and contribute to sustainability throughout their life cycle Creating sustainable products is a part of RIL’s endeavour towards responsible product stewardship. RIL aims to make its products safer and more environment friendly. 1. List three products or services whose design has incorporated social or environmental concerns, risks and/or opportunities. It is RIL’s constant endeavour to make products that not only have a positive impact on the environment, but also cater to consumer needs. Some of the products created during FY 2014-15 are listed below: a) Rice Husk Polyvinyl Chloride (PVC) Composite boards furniture applications construction and for Rice Husk PVC Composites are manufactured using PVC resin, additives and Rice Husk (Husk generated during milling). As these products perform equally well compared to wood, they have potential to save forest coverage of the country by reducing the demand of wood. The husk generated during milling of rice is mostly used in the boilers for processing paddy, producing energy through direct combustion and/or by gasification. The ash generated as a result is a great environment threat causing damage to the land and the surrounding area in which it is dumped. Workers using Silo Bags for Grain Storage The basic principle is to keep the grain in a modified atmosphere, low in oxygen and with a high concentration of carbon dioxide (CO2). Once filled, the bag is sealed. The conditions within the bag thereafter control the breading of vermin, insects and fungi, eliminating the need for fumigation . Rice Husk PVC composite 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 113 Business Responsibility Report c) Recron Green Polyester Staple Fibre 3. RIL has taken many initiatives towards addressing environmental concerns, and continues to make eco-friendly sustainable fibre under the brand name Recron® Green Gold polyester staple fibre. The Company’s philosophy is to reduce, re-use, recycle and replace, in all stages of Recron® Green Gold polyester staple fibres are produced with 100 % post-consumer waste PET bottles. These fibres are one of the greenest fibres in the world and have one of the lowest carbon footprints. These fibres have been tested for lowest carbon footprint by SGS, for both Grey (white) and EcoD (pre-colour fibres) meeting the most stringent environmental criteria for being a green fibre. Recron Green Polyester Staple Fibre 2. Procedures in place for sustainable sourcing (including transportation) and percentage of inputs sourced sustainably RIL’s ethos on sustainable sourcing symbolises protection of the environment, social progress and India’s economic development. The supporting international Company has adopted RC-14001 environmental management an in endeavour to effectively manage the manufacturing, distribution and use of chemicals in the products. To improve the protection of human health and the Company has sourced the environment, REACH (Registration, Evaluation, Authorisation and Restriction of Chemical’s) compliant materials and its requirements include that its tier 1 suppliers also procure REACH compliant materials. RIL ensures 100% compliance of statutory laws and regulations including labour laws by its contractors. system In order to dispose of the waste effectively, the Company audits its processors’ operations to ensure that credible disposal practices. RIL prefers vendors who undertake green initiatives and reduce, reuse, recycle as a continuous exercise. The Company takes highest care in safe handling of its materials and also does reconnaissance of entire logistics handling/ storage from supplier factory to its gate. Through it’s large scale new capacity addition projects, it has enabled the creation of a large engineering base in India. Steps taken to procure goods and services from local and small producers, including communities and capability building activities undertaken for local and small vendors RIL has invested in mega projects and operations in India. These investments have developed India’s chemicals and engineering supplier base. Today leading Indian engineering companies, raw materials companies and industrial goods companies are RIL’s its sustained long-term vendor partners. Through efforts, the Company has helped local industry develop new products to serve its needs and enabled them to grow their businesses globally. While RIL always believes in working with highest capability vendors, majority of its suppliers and contractors are India based. RIL’s manufacturing sites act as economic nerve centres for local communities. The Company ensures that it engages local villagers and small businesses around its plants in variety of productive employment especially through vehicle hiring, material handling, housekeeping, waste-handling and horticulture contracts. Some of these vendors have been serving the Company’s manufacturing sites for the past two generations. These contracts have led to entrepreneurship development around the manufacturing sites and have created employment for the populace. CASE STUDY- JOINT DEVELOPMENT OF APE FREE SPIN FINISH FOR PSF RIL has been working hand-in-hand with one of its long time suppliers of speciality chemicals, Croda, for adopting sustainable products/ technologies. Spin finishes are speciality chemicals (surfactants) used during manufacture of polyester fibres. Depending on the application, the spin finish may be washed off during production or remain on the fibre to deliver some processing characteristics to the fibre. Alkyl Phenol Ethokylate (APE) based surfactants are used in the industry due to their very high performance. However studies have indicated that APEs are slow to degrade, bio-accumulate, toxic to aquatic organisms and endocrine disruptor in higher animals. In an endeavour to create spin finishes that are sustainable and environment friendly, RIL, along with Croda, worked to develop spin finishes that are APE free and also compliant with Öko-Tex Standard (independent testing and certification system for textile products). 114 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 BUSINESS RESPONSIBILITY REPORT (CONTINUED) 4. CASE STUDY- VENDOR AND SUPPLIER ORIENTATION ON ENVIRONMENT AND SAFETY ISSUES legal compliance are of top Regulatory and priority for the Company and violation of any sorts is unacceptable. RIL has conducted awareness programmes for vendors, suppliers, contractors about its philosophy towards health, safety and environment. it Mechanism to recycle products and waste and the percentage of recycling of products and waste (separately as <5%, 5-10%, >10%) RIL considers waste minimisation as the first step towards responsible management of waste. Through process technology and operational intends to minimise the control measures, generation of product or process waste. However, considering the nature of its operations, there is a certain amount of waste generation which is inevitable. Recycling and reusing of waste helps the Company in reducing its environmental impact while at the same time improving the material efficiency of the operations. In this direction, RIL has taken various measures such as converting waste to organic manure and bio- gas generation, recycling of used oil, slop oil and oily sludge at Jamnagar plant, recycling of waste PET bottles at Hazira, Nagothane, Hoshiarpur and Barabanki plants and recycling of used/ waste oil, spent catalysts through authorised re-processors. RIL ensures responsible disposal of waste generated by partnering with various agencies to encourage end-of-life recycling and reuse. The industrial waste generated at the Naroda plant is converted into useful ‘bio-manure’ by the vermi-composting method, thereby reducing the load of waste disposal on the environment. Jamnagar Refinery The Jamnagar refinery has reduced its load on the environment by tapping and desalinating sea water instead of using fresh water resources. The waste water generated is treated and used for green belt development thereby ensuring zero effluent discharge. Continuous focus on waste minimisation, reuse and recycle help the Company in reducing consumption of virgin material. RIL has recycled treated waste water across its manufacturing divisions. RIL is recycling about 60000 tons/year of polyester both industrial and consumer waste, and has plans to expand further in recycling capacity. Polyester fabric waste recycling: Work is underway to develop a process to recover polyester component of fabrics and enzymatically hydrolyse the products of non- polyester components like cotton and viscose to glucose. As a value addition, this glucose can be consumed for production of various biochemicals while the polyester recovered can be recycled. CASE STUDY- OPTIMISATION OF EFFLUENT TREATMENT OPERATIONS AT HAZIRA MANUFACTURING DIVISION Primary treatment is done for individual effluent streams at the plant level as per the requirement. These streams are then segregated into Low Total Dissolved Solids (LTDS) streams and High Total Dissolved Solids (HTDS) streams and led to separate LTDS Effluent Treatment Plant (ETP) and HTDS ETP respectively. The effluent at both the LTDS and HTDS ETPs are sequentially treated in primary, secondary and tertiary treatment facilities. Treated effluents from HTDS ETP are discharged outside after ensuring that quality of the effluent meets or is better than the prescribed discharge standards. The treated effluent from LTDS ETP are further processed through reverse osmosis plant and recycled as make-up water to cooling towers. About 8000 m3/day of treated effluent (25% of total volume) is thus reused as make- up water to cooling tower, reducing requirement of freshwater for the complex. Principle 3 Businesses should promote the well-being of all employees RIL believes in its people power propelling its progressive growth. Their knowledge, experience and passion to perform are fundamental to building the organisation further. Hence at RIL, it provides employees with opportunities that encourage them to excel. RIL ensures a work environment that promotes well-being. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 115 Business Responsibility Report 1. Total number of employees The total number of employees is 24,930 as on 31st March, 2015. 7. Percentage of under mentioned employees that were given safety & skill up-gradation training in the last year 2. Number of permanent women employees The total number of permanent women employees is 1,195 as on 31st March, 2015. 3. Number of permanent employees with disabilities The total number of permanent employees with disabilities is 83 as on 31st March, 2015. 4. Employee associations recognised by the management RIL has various unions and associations of employees at various sites which encourage the employees to participate freely in constructive dialogue with the management. Workforce breakdown (%) Non Supervisors 27 Executive 5 3 2 Leaders Apprentices Trainees Managers 28 2014-15 35 4% increase in women employees 5. 6. Percentage of permanent employees that are members of recognised employee association Almost 100% of non-supervisory permanent employees at manufacturing locations are members of trade unions/employee associations. Number of complaints relating to child labour, forced labour, involuntary labour, sexual harassment in the last financial year and pending, as on the end of the financial year No cases of child labour, forced labour, involuntary labour, sexual harassment and discriminatory employment were reported in the last financial year. Taking a step further, RIL has formed an Internal Complaints Committee where employees can register their complaints against sexual harassment. This is supported by the Sexual Harassment Policy which ensures a free and fair enquiry process with clear timelines. Permanent Employees Permanent Women Employees Casual/Temporary/Contractual Employees Employees with Disabilities It is RIL’s constant endeavour to keep its employees abreast with the latest technical knowledge. During FY 2014-15, a total of 1.76 million man-hours of training was imparted by RIL to its people. 65.6% of RIL’s permanent employees received safety and skill up-gradation trainings while 61% of the women employees received trainings through classroom as well as web-based training programmes. Out of 83 permanent employees with disabilities, 51.8% received safety and skill up-gradation trainings. All of RIL’s contractual employees receive mandatory safety training before entering the premises and receive on the job training through the contractor and the Company. Principle 4 Businesses should respect the interests of, and be responsive towards all stakeholders, especially those who are disadvantaged, vulnerable and marginalised Stakeholders play an important role in determining RIL’s growth story. Stakeholder engagement, at RIL, aims to provide transparency in communications and continual improvement. It’s a dialogue that defines the RIL approach of understanding stakeholder needs, and develop action plans to fulfil them. 1. Mapping of internal and external stakeholders The stakeholders have been mapped and the key categories are as below: i) Government and regulatory authorities ii) Employees iii) Customers iv) Local community v) vi) Suppliers vii) Trade unions viii) NGOs Investors and shareholders Old Age Home at Yanam 116 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 BUSINESS RESPONSIBILITY REPORT (CONTINUED) a is structured RIL engages with its identified stakeholders on an ongoing basis through a constructive consultation process. There stakeholder engagement programme which entails specific engagement mechanisms for each stakeholder group. The Company follows a system of timely feedback and response through formal and informal channels of communication to ensure that the stakeholder information remains current and updated. 2. 3. Identification of the disadvantaged, vulnerable and marginalised stakeholders Through RIL’s the stakeholder disadvantaged and marginalised stakeholders are identified. engagement, Special initiatives taken by the Company to engage with the disadvantaged, vulnerable and marginalised stakeholders RIL goes beyond its business activities to create societal impact through its diverse initiatives, and is working towards improving lives of India’s most marginalised and vulnerable communities. At RIL, there are certain criteria for selecting a project. In order to determine the beneficiaries, the Company undertakes a need assessment that focuses on the scale, impact and sustainability of the project. These include rural rejuvenation projects that help empower farmers, schools for children living in remote areas, affordable healthcare for the average Indian, urban planning to build essential infrastructures etc. livelihood large number of RIL’s support A programmes are women-centric and have helped them become independent and gain a steady source of income through a range of different vocations. The Company is continuously improving the access to quality education through adopting schools in and around its manufacturing units. These educational institutions include children from the underprivileged communities whose fee are completely or partially waived. Meritorious students are assisted with scholarships to pursue higher education in colleges. Students who are physically challenged are specially assisted to pursue high education in colleges. RIL is moving ahead in every possible direction to help India move into the brave new world. For specific details, please refer to Report on Corporate Social Responsibility. 2. Principle 5 Businesses should respect and promote human rights RIL’s culture demonstrates integrity and respect for human rights. RIL developed policies and mechanisms to ensure human rights are an entitlement to all. It is guaranteed in day-to-day operations and in the way RIL conducts its business. RIL publicly reports its progress against the ten principles by UNGC, one of them being human rights. 1. Coverage of the Company’s policy on human rights to the Company and its extension to Group/Joint Ventures/Suppliers/Contractors/ NGOs/Others RIL’s code of conduct demonstrates its commitment towards the preservation of human rights across the value chain. The Company believes that a sustainable organisation rests on a foundation of ethics and respect for human rights. RIL promotes awareness of the importance of respecting human rights within its value chain and discourage instances of abuse. 2. Stakeholder complaints received in the past financial year and percentage of complaints satisfactorily resolved by the management There were no reported complaints during FY 2014-15. Principle 6 Businesses should respect, protect and make efforts to restore the environment RIL believes in safeguarding the environment, while executing its operations. To this effect, it takes every effort towards environmental conservation. RIL ensures to do business with a minimal environmental impact that aims at rational use of natural resources and reduced waste and emissions. 1. Coverage of the policy related to Principle 6 and its extension to the Group/Joint Ventures/Suppliers/ Contractors/NGOs/others Environmental conservation is core to RIL’s business strategy. RIL, in its ‘Environment Policy’, has stated that protection of the environment is of prime concern. RIL is conscious of its responsibility towards creating, maintaining and ensuring a safe and clean environment for sustainable development. The policy addresses issues related to Group companies, JV partners, suppliers, contractors and customers. RIL encourages sharing of process and product innovations within the group and extending it to benefit the industry and key members of its value chain. Company’s strategies/ initiatives to address global environmental issues such as climate change, global warming, etc. One of the key strategic pillars of RIL’s sustainability strategy is ensuring energy security. In its endeavour to become a key global energy player, the Company has strengthened in recent years on its focus opportunities to harness alternative energy sources. RIL is continuously working to improve energy efficiency in its manufacturing operations, thereby 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 117 Business Responsibility Report reducing emission of greenhouse gases (GHG). A dedicated Clean Development Mechanism (CDM) cell identifies the opportunities, and works on climate change mitigation projects. RIL adheres to all legal requirements and norms of energy conservation and other environmental conservation standards stipulated by the Government of India and other countries where RIL has a presence. All of RIL’s manufacturing sites regularly account for GHG emissions, resulting from their manufacturing operations. Energy conservation initiatives are a part of regular operations, which help reduce the Company’s GHG emission as well. Data on GHG emission is annually published in its Sustainability Report. CASE STUDY- SHORE POWER SUPPLY TO TUGS AT HAZIRA: Reduction in fuel oil consumption of support tugs by providing shore electrical power supply at Jetty. Benefits: Reduction of HSD fuel consumption by 138 KL in FY 2013-14 Reduction in maintenance cost Protection of the environment: Reduction in CO2 emission by 360 tonnes per year Reduction of noise level on board vessel Reduction of waste in lube oil generation identified Identification and assessment of potential environmental risks RIL has assessed potential and environmental risks for FY 2014-15. RIL has systems in place that ensure continuous monitoring of potential environmental risks involved in its operations. For new and upcoming projects, potential environmental risks are identified while preparing Environment Impact Assessment (EIA) and Risk Assessment reports. Accordingly, identified potential environmental risks are addressed at the design stage and also mitigated through incorporation of robust environmental management plan. Environmental audits are carried out regularly which help in identifying potential risks and necessary corrective actions are taken to mitigate the same. All the manufacturing divisions are certified as per the ISO-14001 environment management system and integrated with quality and safety management systems (ISO 9001 and OHSAS 18001). In addition, all these sites have also been covered under the British Safety Council UK’s environment five star audit. The periodic audits conducted as part of these management systems help RIL identify potential risks at its locations. 3. The measures highlighted in the environmental assessments are addressed in a timely manner and monitored accordingly. Mitigation measures and environmental parameters are internalised at all stages of project design, execution, construction, operation and maintenance. 4. Company’s initiatives towards Clean Development Mechanism The Company continues to work towards development and implementation of climate change mitigation projects, mainly through energy efficiency and use of cleaner fuels. RIL has eight CDM projects registered with the United Nations Framework Convention Climate Change (UNFCCC). The Company has built in- house capacity to develop CDM projects and obtain the registration and issuance of the same in the form of Certified Emission Reductions (CERs) from the UNFCCC. Migratory birds at Gadimoga 5. Company’s initiatives on – clean technology, energy efficiency, renewable energy, etc. Clean Technology Process for CO2 capture from refinery flue gas: Work is underway to further reduce emissions through CO2 capture, storage, and further utilisation for conversion to useful chemicals. The patented RIL process for development of in-house adsorbent and energy efficient CO2 capture process follows carbonate-bicarbonate chemistry for adsorption and regeneration step with minimum operating expense as compared to conventional amine absorption process. The results of recently concluded pilot plant study provide definite indications towards the efficacy and scalability of this adsorption process for capturing CO2 from both oil refinery and power plant. These works support RIL’s commitment to ameliorating long-term environmental issues. Work is underway for the development of catalyst and processes for gasification of petroleum coke/ biomass at low temperature. Design and installation of organic stripper systems at Silvassa, which reduced emissions 118 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 BUSINESS RESPONSIBILITY REPORT (CONTINUED) of organic vapours to environment and also partially substituted fuel oil or natural gas as fuel, thus reducing fossil fuel use. Development of sulphur and particulate matter removal systems at Barabanki Unit. Direct synthesis of Dimethyl carbonate from carbon dioxide recycles CO2 into fuels that lowers GHG emissions. Development of advanced non phthalate polypropylene catalyst, donor & polypropylene products. Phthalates have been identified as potential endocrine disruptors and it is desirable to eliminate their use. Design & installation of organic stripper systems at Silvassa which reduced emissions of organic vapours to the environment and also partially substituted fuel oil or natural gas as fuel, thus reducing fossil fuel use. Development of a new product, RelFarmS™, which converts by-product sulfur into a high quality fertilizer. RelfarmS™ is currently in field test. Energy Efficiency Use of Vapour Absorption Chiller at Silvassa, Patalganga and Hoshiarpur, using waste steam/ hot water in place of electricity to generate refrigeration for process. This also substitutes a HCFC based refrigerant (Global Warming Potential 1300) chiller with a water refrigerant chiller. Additives to improve efficiency in Hydrocarbon Process: Research work is underway to improve the conversion of hydrocarbons to petrochemical building blocks and thereby not only reducing the by-product formation but improving process efficiency. Replacement of lighting systems by LED based systems. Optimisation of compressed air system at Silvassa, thereby cutting down on power import from grid (600 kW reduction). Renewable Energy ‘Algae to Biocrude’ effort aims at RIL’s to achieve establishing a green platform sustainable and economically viable production large scale cultivation of of biocrude by ‘producer’ algal strains with optimal inputs of sea water, low cost nutrients (N, P) and crop protection measures. Use of Algae to produce biocrude represents the adaptation of / Green Technology’ with benefits such as (a) less environmental impact on land currently used for production of food crops (b) use of land that is otherwise non-productive (c) potential to reduce the ‘Green Chemistry generation of GHG and to recycle CO2 emissions from flue gases from power plants and natural gas operations. Biofuel Productivity improvement and Large scale production: Research and development efforts in the areas of improvement of productivity of biofuels per unit area and production of clean energy and chemicals using renewable raw materials are closer to commercialisation. These efforts have a potential to produce significantly large quantities of clean fuels and chemicals. Jatropha based biodiesel: Marginal low-rainfall land is ideally suited for our globally competitive high yielding Jatropha hybrids. Jamnagar Refinery 6. Agri-residue to hydrocarbons: Agri-residue is often burnt to quickly clear fields. Our technology provides a better alternative by enabling efficient conversion of this waste agri- residue into products such as kerosene. Reporting on the Emissions/Waste generated by the Company as per the permissible limits given by CPCB/SPCB The emissions / waste generated by the Company is within the permissible limits given by the State or Central pollution control boards. In RIL’s environmental management system, environmental compliance is an indispensable aspect. RIL’s emissions/waste generated reports are regularly submitted to CPCB/ SPCB by the Company and no non-conformances have been reported. Efficient control equipment and robust procedures help us meet the applicable environmental standards continuously. 7. Number of show cause/ legal notices received from CPCB/SPCB which are pending (i.e. not resolved to satisfaction) as on the end of financial year There are no pending or unresolved show cause/ legal notices from CPCB/SPCB in FY 2014-15. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 119 Business Responsibility Report Principle 7 Businesses, when engaged in influencing public and regulatory policy, should do so in a responsible manner RIL’s collaboration with industrial bodies and academia demonstrates its approach towards addressing sustainability challenges. RIL aims to create an environment that encourages supportive decisions made in a responsible way. The associations formed are in consultation with the Board and contains representation from the Board in certain memberships. Representation in any trade and chamber or association 1. RIL has its representation in several business and industrial associations such as The World Economic Forum, The American Chemistry Council (ACC), Indian Chemical Council (ICC), The Chemicals and Petroleum Manufacturers Association (CPMA), Gulf Petrochemicals & Chemicals Association (GPCA), World Business Council for Sustainable European Petrochemicals Development Association (EPCA), American Fuel & Petrochemical Manufacturers (AFPM) Association of Oil and Gas Operators in India (AOGO), Federation of Indian Chambers of Commerce and Industry (FICCI), Confederation of Indian Industry (CII), Associated Chambers of Commerce and Industry of India (ASSOCHAM) and Association Of Synthetic Fibre Industry (ASFI). (WBCSD) 2. Advocating/lobbying through above associations for the advancement or improvement of public good RIL as a responsible producer of petrochemicals is collaborating with ICPE (Indian Centre for Plastic in the Environment) on a voluntary basis and provides technical and financial support to help develop newer technologies for plastics waste management, establishment of pilot projects for plastics waste management cooperation with municipal authorities and civil society. in Principle 8 Businesses should support inclusive growth and equitable development RIL believes in creating opportunities for the people around its operations to enable a sustainable future and ensure inclusive growth. Its community development activities focus on areas that foster development and well-being of communities. RIL’s CSR initiatives are aligned to aspects, such as rural transformation, healthcare, education, environment, protection of national heritage, art and culture, and disaster response. 1. Specified programmes/initiatives/projects by the Company in pursuit of the policy related to Principle 8 RIL’s CSR policy demonstrates its efforts towards social and economic development. RIL’s community development initiative focuses on rural transformation, healthcare, education, environment, protection of national heritage, art and culture, and disaster response. Following are some of the initiatives RIL undertook during FY 2014-15: 1. Ensuring well-being of local communities 2. Building capabilities for employment generation 3. Empowering women 4. Creating access to healthcare 5. Conserving environment 6. Promoting education 2. Modes through which programmes/projects undertaken (through in-house team/own foundation/external NGO/government structures/ any other organisation) Corporate Social Responsibility Philosophy: RIL’s business priorities co-exist with social commitments and its activities support inclusive growth. RIL seeks to strategically consolidate the Company’s CSR initiatives to focus on discrete social problems, all aimed at enabling lives, living and livelihoods. In order to streamline its social initiatives, the Company has identified six focus areas that aim to positively and holistically impact society. The six focus areas identified by RIL are as follows: Rural transformation Healthcare Education Environment Protection of national heritage, arts and culture Disaster Response For specific details please refer to the Report on Corporate Social Responsibility. Impact assessments for initiatives Impact assessments for the CSR initiatives across RIL, help gauge the impact made on the lives of beneficiaries and also facilitates the decision making process. Before embarking on a project, a primary or secondary baseline study is undertaken to establish the situation prior to the intervention. Measurement of the impact and achievements of programmes are done through sample surveys and studies. These are carried out at different points of time in the intervention life cycle to systematically measure and capture the change. These studies are mostly external in nature to ensure the objectivity and credibility of the findings. Studies have been conducted to assess the impact of health initiatives across RIL manufacturing locations and rural transformation initiatives which focus on agriculture. 3. 120 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 BUSINESS RESPONSIBILITY REPORT (CONTINUED) 4. 5. After initiation of the CSR activities, RIL has constituted mechanisms to collect relevant information about the beneficiaries so that the progress and changes could be measured over a period of time. RIL continuously seeks feedback to understand the impact of its initiatives which also includes visits by its CSR teams on a periodic basis. In addition, feedback is also sought from the village heads/Sarpanch to get an understanding of the impacts of the initiatives and opportunities for improvement. Company’s direct contribution to community development projects During FY 2014-15, RIL spent ` 760.58 crore on community development initiatives. Community development expenditure incurred by RIL is on rural transformation, healthcare, education, environment, protection of national heritage, art and culture, and disaster response. for planning and Steps undertaken to ensure that community development initiatives are successfully adopted by the community RIL follows a participatory approach in the areas of intervention and encourages participation from communities implementation purposes. There is continuous engagement with communities for needs assessment. This engagement also supports the decision making process after taking the local context into consideration and brings about a sense of ownership among them. Their capacities are built through multiple training programmes, so they are self-sufficient and capable of managing the programme even in the absence of a third party. To ascertain the medical care needs, multiple interactions are held with communities through village meetings, meetings with local administration and officials from the health department on the basis of which infrastructure is established. Through continuous feedback from the beneficiaries, more facilities and specialised services have been added in locations where there was a demand for them. Principle 9 Businesses should engage with and provide value to their customers and consumers in a responsible manner Understanding customer needs is a key step in RIL’s endeavour towards developing an efficient product stewardship programme. RIL ensures utmost care is taken towards customer safety. Putting customers first has always been the approach of conducting business at RIL. 1. Percentage of customer complaints/consumer cases pending as on the end of financial year. RIL conducts regular Customer Relation Meets (CRM) to educate and appraise customers about all aspects of its products and takes their feedback in addition to understanding their concerns. The Company has a separate framework to deal with customer complaints. As on 31st March, 2015, 2,527 customer complaints were received out of which 2,435 were successfully resolved. Subsequently, most of these complaints have been resolved. 2. Product information and product labelling All marketing communication efforts of the Company adhere to the brand standards/ guidelines with regard to visual manifestation, brand promise and relevancy and saliency of the target group. RIL adheres to all legal statutes with respect to product labelling and display of product information. RIL follows the Globally Harmonised System for classification of chemicals and preparation of Material Safety Data Sheets. Besides, RIL shares information with its customers on safe handling and use of products during distribution. 3. 4. Case filed by any stakeholder against the Company regarding unfair trade practices, irresponsible advertising and/or anti-competitive behaviour during the last five years and pending as on the end of financial year. Nil Consumer survey/consumer satisfaction trends carried out by the Company Customer satisfaction is RIL’s goal, which drives the Company to ensure its products deliver results that continuously meet customer requirements. To understand customers better, RIL follows several modes of engagement. These engagements include customer audits, customer surveys and call centres, direct feedback taken by visiting managers/plant personnel and factory visits organised for customers. These modes help RIL to understand customer requirements, satisfaction levels and customer behaviour. RIL also conducts one-to-one meetings with customers to enable efficient communication and resolve specific needs. In addition, it conducts web-based customer satisfaction surveys. RIL has also conducted third-party Mystery Customer Audits, Customer Satisfaction Index and Call Centre evaluation studies for this purpose. This has helped RIL to ensure periodical fulfilment of service delivery promise, conformance internal norms and to standards, identification of process improvement areas and understand customer attitude and behaviour stage to ascertain that needs are met at all stages. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 121 Business Responsibility Report RIL’s alignment towards the NVG and it’s commitment towards social and environmental responsibility which has been disclosed in the Company’s GRI A+ application level check Annual Sustainability Reports being published since 2005-06 NVG Principle Reference in Sustainability Report Details 1 Businesses should conduct and govern themselves with Ethics, Transparency and Accountability Corporate Governance 2 Businesses should provide goods and services that are safe and contribute to sustainability throughout their life cycle Product Stewardship 3 Businesses should promote the well-being of all employees Social Institution Building 4 Businesses should respect the interests of, and be responsive towards all stakeholders, especially those who are disadvantaged, vulnerable and marginalised Stakeholder engagement 5 Businesses should respect and promote human rights Social Institution Building 6 Businesses should respect, protect and make efforts to restore the environment Environment Management 7 Businesses, when engaged in influencing public and regulatory policy, should do so in a responsible manner Corporate Governance 8 Businesses should support inclusive growth and equitable development Social Institution Building 9 Businesses should engage with and provide value to their customers and consumers in a responsible manner Product Stewardship For more information please refer sustainability reports http://www.ril.com/Sustainability/CorporateSustainability.aspx (cid:57) (cid:57) (cid:57) (cid:57) (cid:57) (cid:57) (cid:57) (cid:57) (cid:57) 122 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 CORPORATE GOVERNANCE REPORT “Between my past, the present and the future, there is one common factor: Relationship and Trust. This is the foundation of our growth.” - Founder Chairman Shri Dhirubhai H. Ambani In accordance with Clause 49 of the Listing Agreement with BSE Limited (BSE) and the National Stock Exchange of India Limited (NSE), the report containing the details of Corporate Governance systems and processes at Reliance Industries Limited is as follows: At Reliance Industries Limited (RIL), Corporate Governance is all about maintaining a valuable relationship and trust with all stakeholders. We consider stakeholders as partners in our success, and we remain committed to maximising stakeholders’ value, be it shareholders, employees, suppliers, customers, investors, communities or policy makers. This approach to value creation emanates from our belief that sound governance system, based on relationship and trust, is integral to creating enduring value for all. We have a defined policy framework for ethical conduct of businesses. We believe that any business conduct can be ethical only when it rests on the six core values of Customer Value, Ownership Mindset, Respect, Integrity, One Team and Excellence. STATEMENT ON COMPANY’S PHILOSOPHY ON CODE OF GOVERNANCE Corporate Governance encompasses a set of systems and practices to ensure that the Company’s affairs are being managed in a manner which ensures accountability, transparency and fairness in all transactions in the widest sense. The objective is to meet stakeholders’ aspirations and societal expectations. Good governance practices stem from the dynamic culture and positive mindset of the organisation. We are committed to meet the aspirations of all our stakeholders. This is demonstrated in shareholder returns, high credit ratings, governance processes and an entrepreneurial performance focused work environment. Additionally, our customers have benefited from high quality products delivered at extremely competitive prices. The essence of Corporate Governance lies in promoting and maintaining integrity, transparency and accountability in the management’s higher echelons. The demands of Corporate Governance require professionals to raise their competence and capability levels to meet the expectations in managing the enterprise and its resources effectively with the highest standards of ethics. It has thus become crucial to foster and sustain a culture that integrates all components of good governance by carefully balancing the complex inter-relationship among the Board of Directors, Audit Committee, Finance, Compliance and Assurance teams, Auditors and the senior management. Our employee satisfaction is reflected in the stability of our senior management, low attrition across various levels and substantially higher productivity. Above all, we feel honoured to be integral to India’s social development. Details of several such initiatives are available in the Report on Corporate Social Responsibility. At RIL, we believe that as we move closer towards our aspirations of being a global corporation, our Corporate Governance standards must be globally benchmarked. Therefore, we have institutionalised the right building blocks for future growth. The building blocks will ensure that we achieve our ambition in a prudent and sustainable manner. RIL not only adheres to the prescribed Corporate Governance practices as per Clause 49 of the Listing Agreement with the Stock Exchanges in India (Listing Agreement), but is also committed to sound Corporate Governance principles and practices. It constantly strives to adopt emerging best practices being followed worldwide. It is our endeavour to achieve higher standards and provide oversight and guidance to the management in strategy implementation, risk management and fulfilment of stated goals and objectives. Over the years, we have strengthened governance practices. These practices define the way business is conducted and value is generated. Stakeholders’ interests are taken into account, before making any business decision. RIL has the distinction of consistently rewarding its shareholders over 37 eventful years from its first IPO. Since then, RIL has moved from one big idea to another and these milestones continue to fuel its relentless pursuit of ever-higher goals. On stand-alone basis, we have grown by a Compounded Annual Growth Rate (CAGR) of Revenues 25.8%, EBITDA 26.4% and Net Profit 27.4%. The financial markets have endorsed our sterling performance and the market capitalization has increased by CAGR of 31.7% during the same period. In terms of distributing wealth to our shareholders, apart from having a track record of uninterrupted dividend payout, we have also delivered consistent unmatched shareholder returns since listing. The result of our initiative is our ever widening reach and recall. Our shareholder base has grown from 52,000 after the IPO to a consolidated present base of around 2.8 million. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 123 Corporate Governance Report For decades, RIL is growing in step with India’s industrial and economic development. The Company has helped transform the Indian economy with big-ticket projects and world-class execution. The quest to help elevate India’s quality of life continues unabated. It emanates from a fundamental article of faith: ‘What is good for India is good for Reliance’. We believe, Corporate Governance is not just a destination, but a journey to constantly improve sustainable value creation. It is an upward-moving target that we collectively strive towards achieving. Our multiple initiatives towards maintaining the highest standards of governance are detailed in the following pages. roles and Appropriate Governance Structure with defined roles and responsibilities The Company has put in place an internal governance structure with defined responsibilities of every constituent of the system. The Company’s shareholders appoint the Board of Directors, which in turn governs the Company. The Board has established seven Committees to discharge its responsibilities in an effective manner. RIL’s Company Secretary acts as the Secretary to all the Committees of the Board constituted under the Companies Act, 1956 / Companies Act, 2013. The Chairman and Managing Director (CMD) provides overall direction and guidance to the Board. Concurrently, the CMD is responsible for overall implementation. In the operations and functioning of the Company, the CMD is assisted by four Executive Directors and a core group of senior level executives. Board Leadership A majority of the Board, 7 out of 13, are Independent Directors. At RIL, it is our belief that an enlightened Board consciously creates a culture of leadership to provide a long-term vision and policy approach to improve the quality of governance. The Board’s actions and decisions are aligned with the Company’s best interests. It is committed to the goal of sustainably elevating the Company’s value creation. The Company has defined guidelines and an established framework for the meetings of the Board and Board Committees. These guidelines seek to systematise the decision-making process at the meeting of the Board and Board Committees in an informed and efficient manner. The Board critically evaluates the Company’s strategic direction, management policies and their effectiveness. The agenda for the Board reviews include strategic review from each of the Board committees, a detailed analysis and review of annual strategic and operating plans and capital allocation and budgets. Additionally, the Board reviews related party transactions, possible risks and risk mitigation measures, financial reports from the CFO and business reports from each of the sector heads. Frequent and detailed interaction sets the agenda and provides the strategic roadmap for the Company’s future growth. Ethics/Governance Policies At RIL, we strive to conduct our business and strengthen our relationships in a manner that is dignified, distinctive and responsible. We adhere to ethical standards to ensure integrity, transparency, independence and accountability in dealing with all stakeholders. Therefore, we have adopted various codes and policies to carry out our duties in an ethical manner. Some of these codes and policies are: Code of Conduct Code of Conduct for Prohibition of Insider Trading Health, Safety and Environment (HSE) Policy Vigil Mechanism and Whistle Blower Policy Policy on Materiality of Related Party Transactions and on Dealing with Related Party Transactions Corporate Social Responsibility Policy Policy for Selection of Directors and determining Directors Independence Remuneration Policy for Directors, Key Managerial Personnel and other Employees Policy for determining Material Subsidiaries Audits and internal checks and balances Deloitte Haskins & Sells LLP, Chartered Accountants, M/s. Chaturvedi & Shah, Chartered Accountants, one of India’s leading audit firms and a member of the Nexia’s global network of independent accounting and consulting firms and M/s. Rajendra & Co., Chartered Accountants, Member of PrimeGlobal, an association of Independent Accounting Firms, audit the accounts of the Company. The Company has an Internal Audit Cell besides external firms acting as independent internal auditors that reviews internal controls and operating systems and procedures. A dedicated Legal Compliance Cell ensures that the Company conducts its businesses with high standards of legal, statutory and regulatory compliances. RIL has instituted a legal compliance programme in conformity with the best international standards, supported by a robust online system that covers the Company’s manufacturing units as well as its subsidiaries. The purview of this system includes various statutes, such as industrial and labour laws, taxation laws, corporate and securities laws and health, safety and environment regulations. 124 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 CORPORATE GOVERNANCE REPORT (CONTINUED) At the heart of our processes is the extensive use of technology. This ensures robustness and integrity of financial reporting and internal controls, allows optimal use and protection of assets, facilitates accurate and timely compilation of financial statements and management reports and ensures compliance with statutory laws, regulations and company policies. Management Initiatives for Controls and Compliance The Company has established the Reliance Management System (RMS) as part of its transformation agenda. RMS incorporates an integrated framework for managing risks and internal controls. The internal financial controls have been documented, embedded and digitised in the business processes. Internal controls are regularly tested for design and operating effectiveness. Best Corporate Governance practices RIL maintains the highest standards of Corporate Governance. It is the Company’s constant endeavour to adopt the best Corporate Governance practices keeping in view the international codes of Corporate Governance and practices of well-known global companies. Some of the best implemented global governance norms include the following: The Company has a designated Lead Independent Director with a defined role. All securities related filings with Stock Exchanges and SEBI are reviewed every quarter by the Company’s Stakeholders’ Relationship Committee of Directors. The Company has independent Board Committees for matters related to Corporate Governance and stakeholders’ interface and nomination of Board members. The Company’s internal audit is also conducted by independent auditors. The Company also undergoes quarterly secretarial audit conducted by an independent company secretary who is in whole-time practice. The quarterly secretarial audit reports are placed before the Board and the annual secretarial audit report placed before the Board, is included in the Annual Report. Business and Functional Risk and Assurance Committees (BRACs) To have a better assessment of the business and functional risk mitigation effectiveness based on risk evaluation, the concept of BRACs was introduced comprising senior management personnel in the said committee. to monitor risks and Initiative (GRI) application RIL’s sustainability reporting journey RIL commenced annual reporting on its triple-bottom- line performance from the Financial Year 2004-05. All its sustainability reports are externally assured and Global Reporting level checked. The maiden report received ‘in-accordance’ status from GRI and all subsequent reports are ‘GRI G3 Checked A+’ application level reports. From Financial Year 2006-07, in addition to referring GRI G3 Sustainability Reporting Guidelines, RIL refers to the American Petroleum Institute / the International Petroleum Industry Environmental Conservation Association Sustainability Reporting Guidelines and the United Nations Global Compact Principles. RIL has also aligned its sustainability activities with the focus areas of the World Business Council for Sustainable Development. From the Financial Year 2011- 12, Reliance adopted the newly published GRI G3.1 guidelines and is additionally referring to GRI G3.1 – Oil & Gas Sector Supplement. RIL has aligned its sustainability report with the National Voluntary Guidelines on Social, Environmental and Economic Responsibilities of Business framed by the Government of India. Working towards Planet, People, Product, Processes and Profit RIL works towards attaining a sustained financial bottom line along with enhancing the natural human capital and product development. It is committed to reduce its negative impacts and enhance its positive impacts on the society as well as the natural environment. RIL supports life cycle assessment studies being done by Indian Centre for Plastics in the Environment (ICPE) and also works with the Bureau of Indian Standards for formulating standards and guidelines. In addition to making a positive economic contribution to the nation and society at large, it has focused its energies on identifying specific impact areas. It endeavours to alleviate the underprivileged and marginalized sections of the society and has an active engagement with them to ensure their holistic development. It aims to develop innovative products and processes to sustain its growth momentum. It also invests in R&D across its businesses, to serve the current and emerging needs of growth and efficiency of its businesses, and to develop new path - breaking technologies. Social, Environmental and Economic Responsibilities RIL is committed to create value for the nation and enhance the quality of life across the entire socio- economic spectrum. RIL believes that Corporate Social Responsibility extends beyond the ambit of business and should focus on a broad portfolio of assets - human, 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 125 Corporate Governance Report physical, environmental and social. RIL gives utmost importance to conservation of the natural capital at its operations. RIL is committed to responsible stewardship of the natural resources to conduct its operations in a sustainable manner. To strengthen its commitment to responsible business, the Board of the Company has adopted Business Responsibility Framework based on the principles of National Voluntary Guidelines on Social, Environmental and Economic Responsibilities of Business (NVG) as issued by the Ministry of Corporate Affairs, Government of India. In sync with the same and Clause 55 of the Listing Agreement, a Business is attached forming part of Responsibility Report the Annual Report. This Report is in addition to RIL’s Sustainability Reporting in accordance with Global Reporting Initiative (GRI). Shareholders’ communications The Board recognises the importance of two-way communication with shareholders and giving a balanced report of results and progress and responding to questions and issues raised in a timely and consistent manner. RIL’s corporate website (www.ril.com) has information for institutional and retail shareholders alike. Shareholders seeking information related to their shareholding may contact the Company directly or through any of the Investor service centres of the Company’s Registrars and Transfer Agents spread over 82 cities across India, details of which are available on the Company’s website. RIL ensures that complaints and suggestions of its shareholders are responded to in a timely manner. A comprehensive and informative shareholders’ referencer is appended to this Annual Report. Role of the Company Secretary in overall governance process The Company Secretary plays a key role in ensuring that the Board (including committees thereof ) procedures are followed and regularly reviewed. The Company Secretary ensures that all relevant information, details and documents are made available to the Directors and senior management for effective decision-making at the meetings. The Company Secretary is primarily responsible to assist and advise the Board in the conduct of affairs of the Company, to ensure compliance with applicable statutory requirements and Secretarial Standards, to provide guidance to directors and to facilitate convening of meetings. He interfaces between the management and regulatory authorities for governance matters. Observance of the Secretarial Standards issued by the Institute of Company Secretaries of India The Institute of Company Secretaries of India (ICSI), one of India’s premier professional bodies, has issued Secretarial Standards on important aspects like Board meetings, General meetings, Payment of Dividend, Maintenance of Registers and Records, Minutes of Meetings, Transmission of Shares and Debentures, Passing of Resolutions by Circulation, Affixing of Common Seal and Board’s Report. Although these standards, as of now, are recommendatory in nature, the Company substantially adheres to these standards voluntarily. BOARD OF DIRECTORS Board composition and category of Directors The Company’s policy to maintain optimum is combination of Executive and Non-Executive Directors. The composition of the Board and category of Directors are as follows: Category Promoter Directors Executive Directors Independent Directors Name of Directors Mukesh D. Ambani Chairman and Managing Director Nita M. Ambani Non-Executive Non-Independent Director Nikhil R. Meswani Hital R. Meswani P.M.S. Prasad Pawan Kumar Kapil Mansingh L. Bhakta Yogendra P. Trivedi Dr. Dharam Vir Kapur Prof. Ashok Misra Prof. Dipak C. Jain Dr. Raghunath A. Mashelkar Adil Zainulbhai Smt. Nita M. Ambani is the spouse of Shri Mukesh D. Ambani. Shri Nikhil R. Meswani and Shri Hital R. Meswani, are brothers. None of the other directors are related to any other director on the Board. to Selection of Independent Directors Considering the requirement of skill sets on the Board, eminent people having an independent standing in their respective field/profession, and who can the Company’s business effectively contribute and policy decisions are considered by the Human Resources, Nomination and Remuneration Committee, for appointment, as Independent Directors on the Board. The Committee, inter alia, considers qualification, positive attributes, area of expertise and number of Directorships and Memberships held in various committees of other companies by such persons in accordance with the Company’s Policy for Selection of Directors and determining Directors’ independence. The Board considers the Committee’s recommendation, and takes appropriate decision. 126 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 CORPORATE GOVERNANCE REPORT (CONTINUED) Every Independent Director, at the first meeting of the Board in which he participates as a Director and thereafter at the first meeting of the Board in every financial year, gives a declaration that he meets the criteria of independence as provided under law. discuss matters pertaining to the Company’s affairs and put forth their views to the Lead Independent Director. The Lead Independent Director takes appropriate steps to present Independent Directors’ views to the Chairman and Managing Director. Familiarisation programmes for Board Members The Board members are provided with necessary documents/brochures, reports and internal policies to enable them to familiarise with the Company’s procedures and practices. Periodic presentations are made at the Board and Board Committee Meetings, on business and performance updates of the Company, global business environment, business involved. Detailed presentations on the Company’s business segments were made at the separate meetings of the Independent Directors held during the year. strategy risks and judicial pronouncements Quarterly updates on relevant statutory changes and landmark encompassing important laws are regularly circulated to the Directors. Site visits to various plant locations are organized for the Directors to enable them to understand the operations of the Company. such familiarization programmes The details of for the Independent Directors are posted on website of the Company and can be accessed at http://www.ril.com/getattachment/3b0559bd-20fd- 4e3e-8a35-1c0a8f090224/Familiarisation-Programme-for- Independent-Director.aspx Lead Independent Director The Company’s Board of Directors has designated Shri Mansingh L. Bhakta as the Lead Independent Director. The Lead Independent Director’s role is as follows: To preside over all meetings of Independent Directors To ensure there is an adequate and timely flow of information to Independent Directors To liaise between the Chairman and Managing Director, the Management and the Independent Directors To preside over meetings of the Board and Shareholders when the Chairman and Managing Director is not present, or where he is an interested party To perform such other duties as may be delegated to the Lead Independent Director by the Board/ Independent Directors Meetings of Independent Directors The Company’s Independent Directors meet at least once in every financial year without the presence of Executive Directors or management personnel. Such meetings are conducted informally to enable Independent Directors to Six meetings of Independent Directors were held during the year. Code of Conduct The Company has in place a comprehensive Code of Conduct (the Code) applicable to all the employees and Non-executive Directors including Independent Directors. is applicable to Non-executive Directors The Code including Independent Directors to such extent as may be applicable to them depending on their roles and responsibilities. The Code gives guidance and support needed for ethical conduct of business and compliance of law. The Code reflects the values of the Company viz. - Customer Value, Ownership Mind-set, Respect, Integrity, One Team and Excellence. A copy of the Code has been put on the Company’s website (www.ril.com). The Code has been circulated to Directors and Management Personnel, and its compliance is affirmed by them annually. A declaration signed by the Company’s Chairman and Managing Director is published in this Report. Directors’ Profile A brief resume of Directors, nature of their expertise in specific functional areas and names of companies in which they hold Directorships, Memberships/ Chairmanships of Board Committees, and shareholding in the Company are provided in this Report. BOARD MEETINGS, BOARD COMMITTEE MEETINGS AND PROCEDURES Institutionalized decision-making process The Board of Directors is the apex body constituted by shareholders for overseeing the Company’s overall functioning. The Board provides and evaluates the Company’s strategic direction, management policies and their effectiveness, and ensures that shareholders’ long- term interests are being served. The Board has constituted seven Committees, namely Audit Committee, Human Resources, Nomination and Remuneration Committee, Corporate Social Responsibility and Governance Committee, Stakeholders’ Relationship Committee, Health, Safety and Environment Committee, Finance Committee and Risk Management Committee. The Board is authorised to constitute additional functional Committees, from time to time, depending on business needs. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 127 Corporate Governance Report The Company’s internal guidelines for Board/Board Committee meetings facilitate the decision making process at its meetings in an informed and efficient manner. The following sub-sections deal with the practice of these guidelines at RIL. Scheduling and selection of agenda items for Board meetings Minimum five pre-scheduled Board meetings are held annually. Additional Board meetings are convened by giving appropriate notice to address the Company’s specific needs. In case of business exigencies or urgency of matters, resolutions are passed by circulation. The meetings are usually held at the Company’s office at Maker Chambers IV, 222 Nariman Point, Mumbai 400 021. The Company’s various business heads / service heads are advised to schedule their work plans well in advance, particularly with regard to matters requiring discussion/ approval/decision at Board/Board Committee meetings. Such matters are communicated by them to the Company Secretary in advance so that they are included in the agenda for Board/Board Committee meetings. The Board is given presentations covering Finance, Sales, Marketing, the Company’s major business segments and their operations, overview of business operations of major subsidiary companies, global business environment, the Company’s business areas, including business opportunities and strategy and risk management practices before taking on record the Company’s quarterly/annual financial results. The items / matters required to be placed before the Board, inter alia, include: Annual operating plans of businesses and budgets including capital budgets and any updates Quarterly results of the Company and its operating divisions or business segments Company’s annual Financial Results, Financial Statements, Auditors’ Report and Board’s Report Minutes of meetings of the Audit Committee and other Committees of the Board Show cause, demand, prosecution notices and penalty notices, which are materially important Fatal or serious accidents, dangerous occurrences, and any material effluent or pollution problems Any material default in financial obligations to and by the Company, or substantial non-payment for goods sold by the Company the conduct of the Company or taken an adverse view regarding another enterprise that can have negative implications on the Company Details of any joint venture or collaboration agreement Transactions that involve substantial payment towards goodwill, brand equity or intellectual property Significant labour problems and their proposed solutions. Any significant development in Human Resources/Industrial Relations front like implementation of Voluntary Retirement Scheme, etc. Sale of material nature of investments, subsidiaries, assets, which is not in normal course of business. Quarterly details of foreign exchange exposures, and steps taken by management to limit risks of adverse exchange rate movement, if material Non-compliance of any regulatory, statutory or listing requirements, and shareholders’ service, such as dividend non-payment, share transfer delay (if any), among others Appointment, remuneration and resignation of Directors Formation/reconstitution of Board Committees Terms of reference of Board Committees Minutes of Board meetings of unlisted subsidiary companies Declaration of Independent Directors at the time of appointment/annually Disclosure of Directors’ interest and their shareholding Appointment or removal of the Key Managerial Personnel Appointment of Internal Auditors and Secretarial Auditors Quarterly / Annual Secretarial Audit reports submitted by Secretarial Auditors Dividend declaration Quarterly summary of all long-term borrowings made, bank guarantees issued and loans and investments made Significant changes in accounting policies and internal controls Takeover of a company or acquisition of a controlling or substantial stake in another company Any issue, which involves possible public or product liability claims of substantial nature, including any judgment or order, which may have passed strictures on Statement of significant transactions, related party transactions and arrangements entered by unlisted subsidiary companies 128 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 CORPORATE GOVERNANCE REPORT (CONTINUED) Issue of securities including debentures Recommending appointment of and fixing of remuneration of the Auditors as recommended by the Audit Committee Internal Audit findings and External Audit Reports (through the Audit Committee) Proposals for major investments, mergers, amalgamations and reconstructions Status of business risk exposures, its management and related action plans Making of loans and investment of surplus funds Borrowing of monies, giving guarantees or providing security in respect of loans Buyback of securities by the Company Diversify the business of the Company Brief on statutory developments, in government policies, among others with impact thereof, Directors’ responsibilities arising out of any such developments changes Compliance Certificate certifying compliance with all laws as applicable to the Company Reconciliation of Share Capital Audit Report under SEBI (Depositories and Participants) Regulations, 1996 Brief on information disseminated to the press The Chairman of the Board and Company Secretary, in consultation with other concerned members of the senior management, finalise the agenda for Board meetings. Board material distributed in advance The agenda and notes on agenda are circulated to Directors in advance, and in the defined agenda format. All material information is incorporated in the agenda for facilitating meaningful and focused discussions at the meeting. Where it is not practicable to attach any document to the agenda, it is tabled before the meeting with specific reference to this effect in the agenda. In special and exceptional circumstances, additional or supplementary item(s) on the agenda are permitted. Recording minutes of proceedings at Board and Committee meetings The Company Secretary records minutes of proceedings of each Board and Committee meeting. Draft minutes are circulated to Board/ Board Committee members for their comments. The minutes are entered in the Minutes Book within 30 days from the conclusion of the meeting. Post meeting follow-up mechanism The guidelines for Board and Board Committee meetings facilitate an effective post meeting follow-up, review and reporting process for decisions taken by the Board and Board Committees thereof. Important decisions taken at Board/Board Committee meetings are communicated promptly the concerned departments/divisions. Action-taken report on decisions/minutes of the previous meeting(s) is placed at the succeeding meeting of the Board/Board Committee for noting. to Compliance The Company Secretary, while preparing the agenda, notes on agenda and minutes of the meeting(s), is responsible for and is required to ensure adherence to all applicable laws and regulations, including the Companies Act, 1956/ Companies Act, 2013 read with rules issued thereunder, as applicable and the Secretarial Standards recommended by the Institute of Company Secretaries of India. Number of Board meetings held with dates Seven Board meetings were held during the year, as against the minimum requirement of four meetings. The details of Board meetings are given below: Date Board Strength No. of Directors Present April 18, 2014 May 29, 2014 July 19, 2014 October 13, 2014 December 08, 2014 January 16, 2015 February 19, 2015 14 14 14 14 14 14 14 13 14 14 12 13 14 11 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 129 Corporate Governance Report ATTENDANCE OF DIRECTORS AT BOARD MEETINGS, LAST ANNUAL GENERAL MEETING (AGM) AND NUMBER OF OTHER DIRECTORSHIPS AND CHAIRMANSHIPS / MEMBERSHIPS OF COMMITTEES OF EACH DIRECTOR IN VARIOUS COMPANIES: Name of the Director Mukesh D. Ambani Nikhil R. Meswani Hital R. Meswani P.M.S. Prasad Pawan Kumar Kapil Ramniklal Ambani * Mansingh L. Bhakta Yogendra P. Trivedi Dr. Dharam Vir Kapur Mahesh P. Modi # Prof. Ashok Misra Prof. Dipak C. Jain Dr. Raghunath A. Mashelkar Adil Zainulbhai Nita M. Ambani ^ Attendance at meetings during 2014-15 Board AGM No. of Other Directorship(s) as on 31-03-2015 (1) No. of Membership(s) /Chairmanship(s) of Board Committees in other Companies as on 31-03-2015 (2) 7 7 7 7 5 1 6 7 7 6 7 7 5 7 5 Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes Yes N.A. 4 1 2 1 Nil N.A. Nil 7 5 N.A. 1 3 11 6 3 Nil 1 (as Chairman) 1 1 Nil N.A. Nil 1 4 (including 3 as Chairman) N.A. 2 2 3 5 (including 4 as Chairman) Nil (1) (2) * # ^ The Directorships, held by Directors as mentioned above, do not include directorships in foreign companies. In accordance with Clause 49 of the Listing Agreement, Memberships/Chairmanships of only Audit Committees and Stakeholders’ Relationship Committees in all public limited companies (excluding Reliance Industries Limited) have been considered. Ceased to be a Director w.e.f. June 18, 2014. 2 meetings were held during his tenure. Ceased to be a Director w.e.f February 15, 2015. 6 meetings were held during his tenure. Appointed as Director, w.e.f. June 18, 2014. 5 meetings were held during her tenure. Video/tele-conferencing facilities are used to facilitate Directors travelling abroad, or present at other locations, to participate in the meetings. 130 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 CORPORATE GOVERNANCE REPORT (CONTINUED) BOARD COMMITTEES: Details of the Board Committees and other related information are provided hereunder: Composition of Board Committees Audit Committee 1. Yogendra P. Trivedi Independent Director (Chairman of the Committee) 2. Dr. Raghunath A. Mashelkar Independent Director 3. Adil Zainulbhai Independent Director Corporate Social Responsibility and Governance Committee 1. Yogendra P. Trivedi Independent Director (Chairman of the Committee) 2. Nikhil R. Meswani Executive Director 3. Dr. Dharam Vir Kapur Independent Director 4. Dr. Raghunath A. Mashelkar Independent Director Health, Safety and Environment Committee 1. Hital R. Meswani Executive Director (Chairman of the Committee) 2. Dr. Dharam Vir Kapur Independent Director 3. P.M.S. Prasad Executive Director 4. Pawan Kumar Kapil Executive Director Human Resources, Nomination and Remuneration Committee 1. Adil Zainulbhai Independent Director (Chairman of the Committee) 2. Yogendra P. Trivedi Independent Director 3. Dr. Dharam Vir Kapur Independent Director 4. Dr. Raghunath A. Mashelkar Independent Director Stakeholders’ Relationship Committee 1. Yogendra P. Trivedi Independent Director (Chairman of the Committee) 2. Nikhil R. Meswani Executive Director 3. Hital R. Meswani Executive Director 4. Prof. Ashok Misra Independent Director Finance Committee 1. Mukesh D. Ambani Chairman and Managing Director (Chairman of the Committee) 2. Nikhil R. Meswani Executive Director 3. Hital R. Meswani Executive Director Risk Management Committee* 1. Adil Zainulbhai Independent Director (Chairman of the Committee) 2. Hital R. Meswani Executive Director 3. P.M.S. Prasad Executive Director 4. Alok Agarwal Chief Financial Officer 5. Srikanth Venkatachari Joint Chief Financial Officer * Constituted on October 13, 2014 in accordance with provisions of Clause 49 of the Listing Agreement. Shri K. Sethuraman, Group Company Secretary and Chief Compliance Officer, is the Secretary of all Board Committees constituted under the Companies Act, 1956 / Companies Act, 2013. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 131 Corporate Governance Report Meetings of Board Committees held during the year and Directors’ attendance: Board Committees Audit Committee Human Resources Nomination and Remuneration Committee Corporate Social Responsibility and Governance Committee Stakeholders’ Relationship Committee Health, Safety and Environment Committee Finance Committee Risk Management Committee (1) Meetings held Directors’ Attendance Mukesh D. Ambani Nikhil R. Meswani Hital R. Meswani P.M.S. Prasad Pawan Kumar Kapil Mansingh L. Bhakta Yogendra P. Trivedi Dr. Dharam Vir Kapur Mahesh P. Modi * Prof. Ashok Misra Prof. Dipak C. Jain Dr. Raghunath A. Mashelkar Adil Zainulbhai Nita M. Ambani N.A. – Not a member of the Committee 9 N.A. N.A. N.A. N.A. N.A. N.A. 9 N.A. 7 N.A. N.A. 8 9 N.A. 6 N.A. N.A. N.A. N.A. N.A. N.A. 6 6 N.A. N.A. N.A. 6 6 N.A. 4 N.A. 4 N.A. N.A. N.A. N.A. 4 4 N.A. N.A. N.A. 3 N.A. N.A. 4 N.A. 4 4 N.A. N.A. N.A. 4 N.A. N.A. 4 N.A. N.A. N.A. N.A. 4 N.A. N.A. 4 2 3 N.A. N.A. 4 N.A. N.A. N.A. N.A. N.A. N.A. 4 4 4 4 N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. 1 N.A. N.A. 1 0 N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. 1 N.A. * Ceased to be a member of the Audit Committee w.e.f. February 15, 2015. 8 meetings were held during his tenure. (1) The Committee was constituted on October 13, 2014 Procedure at Committee Meetings The Company’s guidelines relating to Board meetings are applicable to Committee meetings as far as practicable. Each Committee has the authority to engage outside experts, advisors and counsels to the extent it considers appropriate to assist in its function. Minutes of proceedings of Committee meetings are circulated to the Directors and placed before Board meetings for noting. Terms of Reference and other details of Board Committees Audit Committee Composition of the Committee Yogendra P. Trivedi (Chairman of the Committee) Dr. Raghunath A. Mashelkar Adil Zainulbhai Independent Director Independent Director Independent Director The Committee’s composition meets with requirements of Section 177 of the Companies Act, 2013 and Clause 49 of the Listing Agreement. Members of the Audit Committee possess financial / accounting expertise / exposure. Powers of the Audit Committee To investigate any activity within its terms of reference To seek information from any employee To obtain outside legal or other professional advice To secure attendance of outsiders with relevant expertise, if it considers necessary Role of the Audit Committee, inter alia, includes the following: Oversight of the Company’s financial reporting process and the disclosure of its financial information to ensure that the financial statement is correct, sufficient and credible Recommending the appointment, remuneration and terms of appointment of statutory auditors including cost auditors of the Company Approving payment to statutory auditors, including cost auditors, for any other services rendered by them Reviewing with the management, the annual financial statements and auditors thereon before submission to the Board for approval, with particular reference to: report Matters required to be included in the Directors’ Responsibility Statement to be included in the Board’s Report in terms of clause (c) of sub-section 3 of Section 134 of the Companies Act, 2013; Changes, if any, in accounting policies and practices and reasons for the same; 132 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 CORPORATE GOVERNANCE REPORT (CONTINUED) Major accounting entries involving estimates based on the exercise of judgement by the management; Significant adjustments made in financial statements arising out of audit findings; Compliance with listing and other legal requirements relating to financial statements; Disclosure of any related party transactions; and Qualifications in draft audit report. Reviewing, with the management, the quarterly financial statements before submission to the Board for approval Monitoring and reviewing with the management, the statement of uses/ application of funds raised through an issue (public issue, rights issue, preferential issue, etc.), the statement of funds utilised for purposes other than those stated in the offer document/prospectus/notice and the report submitted by the monitoring agency monitoring the utilisation of proceeds of a public or rights issue, and making appropriate recommendations to the Board to take up steps in this matter Reviewing and monitoring the auditors independence and performance, and effectiveness of audit process Approval or any subsequent modification of transactions of the Company with related parties Scrutiny of inter-corporate loans and investments Valuation of undertakings or assets of the Company, wherever it is necessary Evaluation of internal financial controls and risk management systems Reviewing, with the management, the performance of statutory auditors and internal auditors, adequacy of internal control systems Formulating the scope, functioning, periodicity and methodology for conducting the internal audit Reviewing the adequacy of internal audit function, if any, including the structure of the internal audit department, staffing and seniority of the official heading the department, reporting structure coverage and frequency of internal audit Discussion with internal auditors of any significant findings and follow-up thereon Reviewing the findings of any internal investigations by the internal auditors into matters where there is suspected fraud or irregularity or a failure of internal control systems of a material nature and reporting the matter to the Board Discussion with statutory auditors before the audit commences, about the nature and scope of audit as well as post audit discussion to ascertain any area of concern To look into the reasons for substantial defaults, if any, in the payment to depositors, debenture holders, shareholders (in case of non-payment of declared dividends) and creditors To review the functioning of the Vigil Mechanism and Whistle Blower mechanism Approval of appointment of the CFO (i.e. the whole- time Finance Director or any other person heading the finance function or discharging that function) after assessing qualifications, experience and background, etc. of the candidate Carrying out any other function as is mentioned in the terms of reference of the Audit Committee. Reviewing financial statements, in particular the the Company’s unlisted investments made by subsidiaries Reviewing the following information: The Management Discussion and Analysis of financial condition and results of operations; Statement of significant related party transactions (as defined by the Audit Committee), submitted by management; Management weaknesses issued by the statutory auditors; letters/letters of internal control Internal audit reports relating to internal control weaknesses; and Reviewing the appointment, removal and terms of remuneration of the Chief internal auditor / internal auditor(s). General The representatives of statutory auditors are permanent invitees to the Audit Committee Meetings. They have attended all the Audit Committee meetings held during the year. Executives of Accounts Department, Finance Department, Corporate Secretarial Department and Internal Audit department and representatives of internal auditors attend Audit Committee Meetings. The cost auditors attend the Audit Committee Meeting where cost audit reports are discussed. The due date for filing the cost audit reports in XBRL mode for the financial year ended March 31, 2014 was September 27, 2014 and the cost audit reports were filed by the Lead Cost Auditor on September 23, 2014. The due date for filing the cost audit reports for the financial year ended March 31, 2015 is October 30, 2015. internal auditor reports directly to the Audit The Committee. The Chairman of the Audit Committee was present at the last Annual General Meeting held on June18, 2014. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 133 Corporate Governance Report Meeting Details Nine meetings (including one adjourned meeting) of the Audit Committee were held during the year. The details of meetings and attendance are given on page no. 131 of this Report. Human Resources, Nomination and Remuneration Committee Composition of the Committee Adil Zainulbhai (Chairman of the Committee) Yogendra P. Trivedi Dr. Dharam Vir Kapur Independent Director Independent Director Independent Director Dr. Raghunath A. Mashelkar Independent Director The Committee’s constitution and terms of reference are in compliance with provisions of the Companies Act, 2013, Clause 49 of the Listing Agreement and Securities and Exchange Board of India (Employee Stock Option Scheme and Employee Stock Purchase Scheme) Guidelines, 1999, as amended from time to time. Terms of Reference of the Committee, inter alia, includes the following: To identify persons who are qualified to become Directors and who may be appointed in senior management in accordance with the criteria laid down and to recommend to the Board their appointment and/or removal To carry out evaluation of every Director’s performance To formulate the criteria for determining qualifications, positive attributes and independence of a Director, and recommend to the Board a policy, relating to the remuneration for the Directors, key managerial personnel and other employees To formulate the criteria for evaluation of Independent Directors and the Board To devise a policy on Board diversity To recommend/review remuneration of the Managing Director(s) and Whole-time Director(s) based on their performance and defined assessment criteria To administer, monitor and formulate detailed terms and conditions of the Employees’ Stock Option Scheme including: the quantum of options to be granted under Employees’ Stock Option Scheme per employee and in aggregate; in the conditions under which option vested employees may lapse in case of termination of employment for misconduct; the specified time period within which the employee shall exercise the vested options in the event of termination or resignation of an employee; the right of an employee to exercise all options vested in him at one time or various points of time within the exercise period; the procedure for making a fair and reasonable adjustment to the number of options and to the exercise price in case of corporate actions, such as rights issues, bonus issues, merger, sale of division and others; the granting, vesting and exercising of options in case of employees who are on long leave; and the procedure for cashless exercise of options. To carry out any other function as is mandated by the Board from time to time and / or enforced by any statutory notification, amendment or modification, as may be applicable; To perform such other functions as may be necessary or appropriate for the performance of its duties. Meeting Details Six meetings of the Human Resources, Nomination and Remuneration Committee were held during the year. The details of meeting and attendance are given on page no. 131 of this Report. The details relating to remuneration of Directors, as required under Clause 49 of the Listing Agreement, have been given under a separate section, viz. ‘Directors’ Remuneration’ in this report. Stakeholders’ Relationship Committee Composition of the Committee Yogendra P. Trivedi (Chairman of the Committee) Nikhil R. Meswani Hital R. Meswani Prof. Ashok Misra Independent Director Executive Director Executive Director Independent Director Committee’ Relationship ‘Stakeholders’ The (SR Committee) was constituted by the Board on April 18, 2014 consequent to the dissolution of the ‘Shareholders’/ Investors’ Grievance Committee’ (SIG Committee). The SR Committee is primarily responsible to review all matters connected with the Company’s transfer of securities and redressal of shareholders’ / investors’ / security holders’ complaints. The Committee also monitors the implementation and compliance with the Company’s Code of Conduct for prohibition of Insider Trading. the exercise period within which the employee should exercise the option, and that the option would lapse on failure to exercise the option within the exercise period; The SR Committee’s composition and the terms of reference meet with the requirements of Clause 49 of the Listing Agreement and provisions of the Companies Act, 2013. 134 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 CORPORATE GOVERNANCE REPORT (CONTINUED) Terms of Reference of the Committee, inter alia, includes the following: Oversee and review all matters connected with the transfer of the Company’s securities Approve issue of the Company’s duplicate share / debenture certificates Consider, resolve and monitor redressal of investors’ / shareholders’ / security holders’ grievances related to transfer of securities, non-receipt of Annual Report, non-receipt of declared dividend etc. Oversee the performance of the Company’s Registrars and Transfer Agents Recommend methods to upgrade the standard of services to investors Monitor implementation and compliance with the Company’s Code of Conduct for Prohibition of Insider Trading Carry out any other function as is referred by the Board from time to time and / or enforced by any statutory notification / amendment or modification as may be applicable Perform such other functions as may be necessary or appropriate for the performance of its duties Meeting Details Four meetings (including one of SIG Committee) of the SR Committee were held during the year. The details of meetings and attendance are given on page no. 131 of this Report. Compliance Officer Shri K. Sethuraman, Group Company Secretary and Chief Compliance Officer, is the Compliance Officer for complying with requirements of Securities Laws and Listing Agreements with Stock Exchanges. Prohibition of Insider Trading With a view to regulate trading in securities by the directors and designated employees, the Company has adopted a Code of Conduct for Prohibition of Insider Trading. Investor Grievance Redressal The number of complaints received and resolved to the satisfaction of investors during the year under review and their break-up are as under: Type of Complaints Non-Receipt of Annual Reports Non-Receipt of Dividend Warrants Non-Receipt of Interest/ Redemption Warrants Non-Receipt of Certificates TOTAL Number of Complaints 202 1755 117 226 2300 As on March 31, 2015, no complaints were outstanding. Corporate Social Responsibility and Governance Committee Composition of the Committee Yogendra P. Trivedi (Chairman of the Committee) Independent Director Nikhil R. Meswani Executive Director Dr. Dharam Vir Kapur Independent Director Dr. Raghunath A. Mashelkar Independent Director The Committee’s prime responsibility is to assist the Board in discharging its social responsibilities by way of formulating and monitoring implementation of the framework of ‘corporate social responsibility policy’, observe practices of Corporate Governance at all levels, and to suggest remedial measures wherever necessary. The Board has also empowered the Committee to look into matters related to sustainability and overall governance. The Committee’s constitution and terms of reference meet with the requirements of the Companies Act, 2013. Terms of Reference of the Committee, inter alia, includes the following: To formulate and recommend to the Board, a Corporate Social Responsibility (CSR) Policy indicating activities to be undertaken by the Company in compliance with provisions of the Companies Act, 2013 and rules made thereunder To recommend the amount of expenditure to be incurred on the CSR activities To monitor the implementation of the CSR Policy of the Company from time to time To approve the Corporate Sustainability Reports and oversee the implementation of sustainability activities To oversee the implementation of polices contained in the Business Responsibility Policy Manual and to make any changes / modifications, as may be required, from time to time and to review and recommend the Business Responsibility Reports (BRR) to the Board for its approval To observe practices of Corporate Governance at all levels and to suggest remedial measures wherever necessary To ensure compliance with Corporate Governance norms prescribed under Listing Agreements with Stock Exchanges, the Companies Act and other statutes or any modification or re-enactment thereof To advise the Board periodically with respect to significant developments in the law and practice of Corporate Governance and to make recommendations to the Board for appropriate revisions to the Company’s Corporate Governance Guidelines 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 135 Corporate Governance Report To monitor the Company’s compliance with Corporate Governance Guidelines and applicable laws and regulations and make recommendations to the Board on all such matters and on any corrective action to be taken, as the Committee may deem appropriate To review and assess the adequacy of the Company’s Corporate Governance Manual, Code of Conduct for Directors and Senior Management, Code of Ethics and other internal policies and guidelines and monitor that principles described therein are being incorporated into the Company’s culture and business practices To formulate / approve codes and / or policies for better governance To provide correct inputs to the media so as to preserve and protect the Company’s image and standing To disseminate factually correct information to investors, institutions and the public at large To establish oversight on important corporate communication on behalf of the Company with the assistance of consultants / advisors, if necessary To ensure institution of standardised channels of internal communications across the Company to facilitate a high level of disciplined participation To carry out any other function as is mandated by the Board from time to time and/or enforced by any statutory notification, amendment or modification as may be applicable or as may be necessary or appropriate for performance of its duties. Meeting Details Four meetings of the Corporate Social Responsibility and Governance Committee were held during the year. The details of meetings and attendance are given on page no. 131 of this Report. Health, Safety and Environment Committee Composition of the Committee Hital R. Meswani (Chairman of the Committee) Executive Director Dr. Dharam Vir Kapur Independent Director P.M.S. Prasad Pawan Kumar Kapil Executive Director Executive Director The Health, Safety and Environment Committee is primarily responsible to monitor and ensure the highest standards of environmental, health and safety norms are maintained, and the Company’s operations are in compliance with applicable pollution and environmental laws across all its responsibilities by reviewing the management of health, safety, environmental and social impacts of the Company’s various projects and operations. locations. The Committee fulfils Terms of Reference of the Committee, inter alia, includes the following: Monitoring and ensuring the highest standards of environmental, health and safety norms Ensuring compliance with applicable pollution and environmental laws at the Company’s works / factories / locations by putting in place effective systems in this regard and reviewing the same periodically Reviewing, as the Committee deems appropriate, the Company’s health, safety and environment related policy and making recommendations as necessary Reviewing the Company’s performance on health, safety and environment related matters and suggesting improvements as the Committee may deem necessary Reviewing procedures and controls being followed at the Company’s various manufacturing facilities and plants for compliance with relevant statutory provisions Reviewing regularly and making recommendations about changes to the charter of the Committee Obtaining or performing an annual evaluation of the Committee’s performance and making appropriate recommendations. Meeting Details Four meetings of the Health, Safety and Environment Committee were held during the year. The details of the meetings and attendance are given on page no. 131 of this Report. Finance Committee Composition of the Committee Mukesh D. Ambani (Chairman of the Committee) Nikhil R. Meswani Hital R. Meswani Chairman and Managing Director Executive Director Executive Director Terms of Reference of the Committee, inter alia, includes the following: Review the Company’s financial policies, risk assessment and minimisation procedures, strategies and capital structure, working capital and cash flow management, and make such reports and recommendations to the Board with respect thereto, as it may deem advisable Review banking arrangements and cash management Exercise all powers to borrow money (otherwise than by issue of debentures) within limits approved by the Board, and take necessary actions connected therewith, including refinancing for optimisation of borrowing costs Give guarantees/issue letters of comfort/providing securities within the limits approved by the Board Borrow money by way of loan and/or issue and allot bonds/notes denominated in one or more foreign currencies in international markets for the purpose of refinancing the existing debt, capital expenditure, 136 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 CORPORATE GOVERNANCE REPORT (CONTINUED) general corporate purposes, including working capital requirements and possible strategic investments within limits approved by the Board Provide corporate guarantee/performance guarantee by the Company within the limits approved by the Board Approve opening and operation of Investment Management Accounts with foreign banks and appoint them as agents, establishment of representative/sales offices in or outside India Carry out any other function as is mandated by the Board from time to time and/or enforced by any statutory notification, amendment or modification as may be applicable Other transactions or financial issues that the Board may desire to have them reviewed by the Finance Committee Delegate authorities from time to time to the executives/ authorised persons to implement the Committee’s decisions Review regularly and make recommendations about changes to the charter of the Committee Meeting Details Four meetings of the Finance Committee were held during the year. The details of meetings and attendance are given on page no. 131 of this Report. Risk Management Committee Composition of the Committee Adil Zainulbhai (Chairman of the Committee) Hital R. Meswani P.M.S. Prasad Alok Agarwal Srikanth Venkatachari Independent Director Executive Director Executive Director Chief Financial Officer Joint Chief Financial Officer The Risk Management Committee (RM Committee) was constituted by the Board on October 13, 2014 adhering to the requirements of the Companies Act, 2013 and Clause 49 of the Listing Agreement. The Committee’s prime responsibility is to implement and monitor the risk management plan and policy of the Company. The Committee’s constitution meets with the requirements of Clause 49 of the Listing Agreement. Role and Responsibilities of the Committee includes the following: Framing of Risk Management Plan and Policy Overseeing implementation of Risk Management Plan and Policy Monitoring of Risk Management Plan and Policy Validating the process of risk management Validating the procedure for Risk Minimisation Periodically the Risk reviewing and evaluating Management Policy and practices with respect to risk assessment and risk management processes Continually obtaining reasonable assurance from management that all known and emerging risks have been identified and mitigated or managed Performing such other functions as may be necessary or appropriate for the performance of its oversight function Meeting Details One meeting of the Committee was held during the year and the details of meeting and attendance are given on page no. 131 of this Report. Directors’ Remuneration Remuneration policy The Company’s Remuneration Policy for Directors, Key Managerial Personnel and other employees is annexed as Annexure IIIB to the Directors’ Report. Further, the Company has devised a Policy for performance evaluation of Independent Directors, Board, Committees and other individual Directors. The Company’s remuneration policy is directed towards rewarding performance based on review of achievements periodically. The remuneration policy is in consonance with the existing industry practice. Remuneration paid to the Chairman and Managing Director and Whole-time Directors during 2014-15: Name of the Director Mukesh D. Ambani Nikhil R. Meswani Hital R. Meswani P.M.S. Prasad Pawan Kumar Kapil Salary Perquisites and allowances Retiral benefits Commission payable Performance Linked Incentive* Total Stock options granted 4.16 1.15 1.15 0.86 0.50 0.60 1.45 1.45 1.35 0.75 0.83 0.23 0.23 0.15 0.09 9.41 9.20 9.20 - - - - - 3.67 1.07 15.00 12.03 12.03 6.03 2.41 Nil Nil Nil Nil Nil * Performance Linked Incentive for the financial year (FY) 2013-14 was paid during the FY 2014-15. (` in crore) 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 137 Corporate Governance Report The Chairman and Managing Director’s compensation has been set at ` 15 crore as against ` 38.86 crore as approved, reflecting his desire to continue to set a personal example for moderation in managerial compensation levels. Performance criteria for two Executive Directors, entitled for Performance Linked Incentive (PLI), are determined by the Human Resources, Nomination and Remuneration Committee. Financial statements, in particular investments made by unlisted subsidiary companies, are reviewed quarterly by the Company’s Audit Committee. Minutes of Board meetings of unlisted subsidiary companies are placed before the Company’s Board regularly. A statement containing all significant transactions and arrangements entered into by unlisted subsidiary companies is placed before the Company’s Board. The tenure of office of the Managing Director and Whole- time Directors is for five years from their respective dates of appointments, and can be terminated by either party by giving three months notice in writing. There is no separate provision for payment of severance fees. Prof. Dipak C. Jain and Shri Adil Zainulbhai, the Company’s Independent Directors have been appointed as Independent Directors on the Board of Reliance Retail Ventures Limited and Reliance Jio Infocomm Limited, subsidiaries of the Company. Sitting fee and commission paid on net profit to Non- Executive Directors: Name of the Non-Executive Director Ramniklal H. Ambani Mansingh L. Bhakta Yogendra P. Trivedi Dr. Dharam Vir Kapur Mahesh P. Modi Prof. Ashok Misra Prof. Dipak C. Jain Dr. Raghunath A. Mashelkar Adil Zainulbhai Nita M. Ambani TOTAL (` in Lakh) Commission Total 21.66 100.00 100.00 100.00 87.96 100.00 100.00 22.66 112.00 136.00 127.00 105.96 117.00 111.00 100.00 128.00 100.00 128.00 78.64 83.64 Sitting Fee 1.00 12.00 36.00 27.00 18.00 17.00 11.00 28.00 28.00 5.00 183.00 888.26 1071.26 During the year, the Company paid ` 0.36 crore as professional fees to M/s. Kanga & Co., a firm in which the Company’s Director, Shri Mansingh L. Bhakta, is a partner. There were no other pecuniary relationships or transactions of Non-Executive Directors vis-à-vis the Company. The Company has not granted any stock option to any of its Non-Executive Directors. Subsidiary Companies’ Monitoring Framework All subsidiary companies are Board managed with their Boards having the rights and obligations to manage such companies in the best interest of their stakeholders. The Company does not have any material unlisted subsidiary, and hence, is not required to nominate an Independent Director of the Company on the Board of any subsidiary. The Company monitors performance of subsidiary companies, inter alia, by the following means: GENERAL BODY MEETINGS Annual General Meetings During the preceding three years, the Company’s Annual General Meetings were held at Birla Matushri Sabhagar, 19, New Marine Lines, Mumbai - 400020. The date and time of Annual General Meetings held during last three years, and the special resolution(s) passed thereat, are as follows: Year Date Time Special Resolution Passed 2013-14 June 18, 2014 11.00 a.m. 2012-13 June 06, 2013 2011-12 June 07, 2012 11.00 a.m. 11.00 a.m. 1) Payment of remuneration to Non-executive Directors not exceeding in aggregate one percent of the net profits of the Company 2) Offer or invitation for subscription of Non – Convertible Debentures on private placement basis 3) Adoption of new Articles of Association of the Company 1) Payment of commission to Non-executive Directors No Special Resolution was passed in the meeting Special Resolution(s) passed through Postal Ballot During the year, the members of the Company have approved amendment in the Objects Clause of the Memorandum of Association of the Company by passing a Special Resolution through postal ballot effective March 28, 2015. The Board had appointed Shri Ketan Vora, a Practicing Chartered Accountant, Partner, Deloitte Haskins & Sells LLP, Mumbai as a Scrutinizer to conduct the postal ballot voting process in a fair and transparent manner. 138 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 CORPORATE GOVERNANCE REPORT (CONTINUED) The details of the voting pattern in respect of Special Resolution passed for alteration of the Object Clause of the Memorandum of Association was as under: Promoter/Public No. of shares held No. of votes polled (1) (2) Promoter and Promoter Group 146 39 61 977 146 39 61 977 76 95 12 551 Public – Institutional holders 1 72 42 864 Public – Others TOTAL 305 74 91 684 225 07 17 392 101 07 63 660 58 27 66 047 % of votes polled on outstand- ing shares (3)=[(2)/ (1)]* 100 No. of votes – in favour No. of votes – against (4) (5) 100.00 146 39 61 977 0 76 73 42 613 21 69 938 1 65 298 1 70 77 566 73.61 224 83 82 156 23 35 236 76.13 2.96 % of votes in favour on votes polled (6)=[(4)/ (2)]* 100 65.04 34.09 0.76 99.90 % of votes against on votes polled (7)=[(5)/ (2)]* 100 0.00 0.10 0.01 0.10 There is no immediate proposal for passing any resolution through Postal Ballot. None of the businesses proposed to be transacted at the ensuing Annual General Meeting require passing a resolution through Postal Ballot. Disclosures on materially significant related party transactions, i.e. the Company’s transactions that are of material nature, with its Promoters, Directors and the management, their relatives or subsidiaries, among others that may have potential conflict with the Company’s interests at large During the period under review, the Company had not entered into any material transaction with any of its related parties. None of the transactions with any of related parties were in conflict with the Company’s interest. Attention of members is drawn to the disclosure of transactions with related parties set out in Note No. 32 of Standalone Financial Statements, forming part of the Annual Report. with Stock Exchanges in respect of warrants issued in April, 2007. The Adjudicating Officer of SEBI imposed an aggregate monetary penalty of ` 13 crore. The Company has challenged this order before the Hon’ble Securities Appellate Tribunal. Whistle Blower policy The Company promotes ethical behaviour in all its business activities and has put in place a mechanism for reporting illegal or unethical behaviour. The Company has a Vigil mechanism and Whistle blower policy under which the employees are free to report violations of applicable laws and regulations and the Code of Conduct. The reportable matters may be disclosed to the Ethics and Compliance Task Force which operates under the supervision of the Audit Committee. Employees may also report to the Chairman of the Audit Committee. During the year under review, no employee was denied access to the Audit Committee. The Company’s major related party transactions are generally with its subsidiaries and associates. The related party transactions are entered into based on considerations of various business exigencies, such as synergy in operations, sectoral specialization and the Company’s long-term strategy for sectoral investments, optimization of market share, profitability, legal requirements, liquidity and capital resources of subsidiaries and associates. Means of Communication Quarterly results: The Company’s quarterly results are published in ‘Financial Express’/‘Indian Express’ and ‘Navshakti’, and are displayed on its website (www.ril.com). News releases, presentations, among others: Official news releases and official media releases are sent to Stock Exchanges. All related party transactions are negotiated on an arms- length basis, and are intended to further the Company’s interests. Details of non-compliance by the Company, penalties, strictures imposed on the Company by Stock Exchange or SEBI, or any statutory authority, on any matter related to capital markets, during the last three years During the last three years, SEBI had issued a Show Cause Notice in connection with the alleged non- disclosure of the diluted Earnings Per Share in the filing Presentations to institutional investors / analysts: Detailed presentations are made to institutional investors and financial analysts on the Company’s unaudited quarterly as well as audited annual financial results. These presentations are also uploaded on the Company’s website (www.ril.com). Website: The Company’s website (www.ril.com) contains a separate dedicated section ‘Investor Relations’ where shareholders’ information is available. The Company’s Annual Report is also available in a user-friendly and downloadable form. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 139 Corporate Governance Report Annual Report: The Annual Report containing, inter alia, Audited Financial Statement, Consolidated Financial Statements, Directors’ Report, Auditors’ Report and other important information is circulated to members and others entitled thereto. The Management’s Discussion and Analysis (MD&A) Report forms part of the Annual Report and is displayed on the Company’s website (www.ril.com). Chairman’s Communiqué: The printed copy of the Chairman’s speech is distributed to shareholders at Annual General Meetings. The document is also placed on the Company’s website (www.ril.com) and sent to Stock Exchanges. Reminder to Investors: Reminders for unclaimed shares, unpaid dividend/unpaid interest or redemption amount on debentures are sent to shareholders/debenture holders as per records every year. Corporate Filing and Dissemination System (CFDS): The CFDS portal jointly owned, managed and maintained by BSE and NSE is a single source to view information filed by listed companies. All disclosures and communications to BSE and NSE are filed electronically through the CFDS portal. In particular, the Company informs BSE and NSE all price sensitive matters or such other matters which in its opinion are material and of relevance to the members. NSE Electronic Application Processing System (NEAPS): The NEAPS is a web-based application designed by NSE for corporates. All periodical compliance filings like shareholding pattern, corporate governance report, media releases, among others are filed electronically on NEAPS. BSE Corporate Compliance & Listing Centre (the ’Listing Centre‘): BSE’s Listing Centre is a web-based application designed for corporates. All periodical compliance filings like shareholding pattern, corporate governance report, media releases, among others are also filed electronically on the Listing Centre. SEBI Complaints Redress System (SCORES): The investor complaints are processed in a centralised web-based complaints redress system. The salient features of this system are: Centralised database of all complaints, online upload of Action Taken Reports (ATRs) by concerned companies and online viewing by investors of actions taken on the complaint and its current status. Designated Exclusive email-id: The Company has designated the following email-ids exclusively for investor servicing: For queries on Annual Report: investor_relations@ril.com For queries in respect of shares in physical mode: rilinvestor@karvy.com Shareholders’ Feedback Survey: The Company had sent feedback forms seeking shareholders’ views on various matters relating to investor services and Annual Report 2013-14. The feedback received from shareholders was placed before the Stakeholders’ Relationship Committee. General Shareholder Information Company Registration Details The Company is registered in the State of Maharashtra, India. The Corporate Identification Number (CIN) allotted to the Company by the Ministry of Corporate Affairs (MCA) is L17110MH1973PLC019786. Annual General Meeting (Day, Date, Time and Venue) Friday, June 12, 2015 at 11.00 a.m. Birla Matushri Sabhagar, 19, New Marine Lines, Mumbai 400 020 Financial Year April 1 to March 31 Financial Calendar (tentative) Results for the quarter ending June 30, 2015 - Fourth week of July, 2015 September 30, 2015 - Third week of October, 2015 December 31, 2015 - Fourth week of January, 2016 March 31, 2016 - Fourth week of April, 2016 Annual General Meeting - June, 2016 Date of Book Closure Tuesday, May 12, 2015 to Friday, May 15, 2015 (both days inclusive) for payment of dividend. Dividend Payment Date Credit/dispatch of dividend warrants between June 13, 2015 and June 19, 2015. Listing on Stock Exchanges Equity Shares BSE Limited (BSE) Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai 400 001 Scrip Code 500325 National Stock Exchange of India Limited (NSE) ‘‘Exchange Plaza”, Bandra-Kurla Complex, Bandra (E), Mumbai 400 051 Trading Symbol - RELIANCE EQ ISIN : INE002A01018 140 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 CORPORATE GOVERNANCE REPORT (CONTINUED) Global Depository Receipts (GDRs) Listing Luxembourg Stock Exchange, 11, Avenue de la Porte- Neuve, L – 2227, Luxembourg. Also traded on International Order Book System (London Stock Exchange) and PORTAL System (NASD, USA) Trading Symbol RILYP, CUSIP 759470107 Overseas Depository The Bank of New York Mellon Corporation 101, Barclay Street, New York, NY 10286 USA Domestic Custodian ICICI Bank Limited, Empire Complex, E7/F7, 1st Floor, 414, Senapati Bapat Marg, Lower Parel, Mumbai 400 013 Debt Securities Listing The Wholesale Debt Market (WDM) Segment of BSE and NSE Stock Market Price Data Debenture Trustees Axis Bank Limited Axis House, C-2, Wadia International Centre, Pandurang Budhkar Marg, Worli, Mumbai 400 025 Axis Trustee Services Limited Axis House, 2nd Floor, Wadia International Centre, Pandurang Budhkar Marg, Worli, Mumbai 400 025 Payment of Listing Fees Annual listing fee for the year 2015-16 has been paid by the Company to BSE and NSE. Annual maintenance and listing agency fee for the calendar year 2015 has been paid by the Company to the Luxembourg Stock Exchange. Payment of Depository Fees Annual Custody/Issuer fee for the year 2015-16 will be paid by the Company to NSDL and CDSL on receipt of the invoices. Month April 2014 May 2014 June 2014 July 2014 August 2014 September 2014 October 2014 November 2014 December 2014 January 2015 February 2015 March 2015 National Stock Exchange (NSE) BSE Limited (BSE) High Price (`) Low Price (`) Volume (No.) High Price (`) Low Price (`) Volume (No.) 971.00 5 09 82 514 1 023.25 971.60 1 041.30 917.30 6 95 39 618 1 049.90 1 003.70 911.55 6 30 70 521 988.90 930.00 65 60 890 925.00 1 14 34 861 929.10 925.00 5 91 45 995 9 49 72 283 1 000.00 7 44 29 949 958.50 7 29 67 161 963.40 859.70 4 87 42 867 6 73 55 504 831.20 7 79 91 514 1 142.50 1 132.80 1 042.50 1 002.70 1 016.20 991.70 934.25 1 000.10 959.00 918.10 912.75 964.15 859.95 831.10 82 33 114 77 72 886 52 73 893 64 09 846 72 73 760 47 31 270 91 55 808 98 69 437 988.75 1 145.25 1 133.00 1 043.30 1 023.00 1 017.35 991.95 934.50 943.80 909.65 836.60 6 15 40 933 943.10 837.10 88 12 618 796.45 7 01 41 354 909.00 796.75 81 33 925 [Source: This information is compiled from the data available from the websites of BSE and NSE] Share Price Performance in comparison to broad based indices – BSE Sensex and NSE Nifty as on March 31, 2015 BSE (% Change) NSE (% Change) RIL Sensex RIL Nifty FY 2014-15 -11.27% 24.89% -11.25% 26.65% 2 years 3 years 5 years 6.59% 48.43% 6.87% 49.42% 10.22% 60.64% 10.44% 60.34% -23.26% 59.50% -23.11% 61.76% Registrars and Transfer Agents Karvy Computershare Private Limited Karvy Selenium Tower B, 6th Floor Plot 31-32, Gachibowli, Financial District. Nanakramguda, Hyderabad – 500 032 Tel: +91-40-67161700 Toll Free No.: 1-800-4258-998; Fax: +91-40-23114087 e-mail: rilinvestor@karvy.com Website: www.karvy.com (Address changed w.e.f. April 14, 2015) List of Investor Service Centres of Karvy Computershare Private Limited is available on the Company’s website www.ril.com. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 141 Corporate Governance Report Share Transfer System Share transfers are processed and share certificates duly endorsed are delivered within a period of seven days from the date of receipt, subject to documents being valid and complete in all respects. The Board has delegated the authority for approving transfer, transmission, etc. of the Company’s securities to the Managing Director and/or Company Secretary. A summary of transfer/transmission of securities of the Company so approved by the Managing Director/Company Secretary is placed at every Board meeting / Stakeholders’ Relationship Committee. The Company obtains from a Company Secretary in Practice half-yearly certificate of compliance with the share transfer formalities as required under Clause 47(c) of the Listing Agreement and files a copy of the said certificate with Stock Exchanges. Distribution of Shareholding as on March 31, 2015 Category Code Category of shareholder Number of shareholders Total number of shares As a percentage of (A+B+C) (A) (1) (2) (B) (1) (2) (C) (1) (2) Shareholding of Promoter and Promoter Group Indian Foreign Total Shareholding of Promoter and Promoter Group Public Shareholding Institutions Non-institutions Total Public Shareholding Shares held by Custodians and against which Depository Receipts have been issued Promoter and Promoter Group Public TOTAL (A) + (B) + (C) 63* 0 63 146 39 61 977 0 146 39 61 977 2 025 101 53 53 383 27 88 753 65 19 69 215 27 90 778 166 73 22 598 0 1 0 10 44 04 190 27 90 842 323 56 88 765 45.24 0.00 45.24 31.38 20.15 51.53 0.00 3.23 100.00 * As per disclosure under regulation 30(2) of the Securities and Exchange Board of India (Substantial Acquisition of Shares and Takeovers) Regulations, 2011, furnished by the promoters. Shareholding Pattern by Size as on March 31, 2015 Category-wise shareholding (%) 3.23 20.15 Promoter 2014-15 45.24 Institutions Category (Shares) Holders Shares Up to 500 501 – 1000 1001 – 5000 5001 – 10000 26 70 447 18 25 13 865 70 803 4 99 98 921 43 811 8 23 39 556 3 053 2 12 39 477 Non-institutions 10001 – 20000 1 087 1 51 73 387 % of Total Shares 5.64 1.55 2.54 0.66 0.47 31.38 GDR Holders Above 20000 1 641 288 44 23 559 89.14 TOTAL 27 90 842 323 56 88 765 100.00 142 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 CORPORATE GOVERNANCE REPORT (CONTINUED) Build-up of Equity Share Capital Particulars Subscribers to Memorandum Shareholders of Reliance Textile Industries Limited (Merged with the Company) Conversion of Loan Rights Issue – I Bonus Issue – I Debenture Series I Conversion Consolidation of Fractional Coupon Shares Conversion of Loan Conversion of Loan Rights Issue II Debenture Series II Conversion Debenture Series I Conversion Phase II Shareholders of Sidhpur Mills Co Limited (Merged with the Company) Rights Issue II NRI Debenture Series III Conversion Rights Issue II Shareholders of Sidhpur Mills Co Limited (Merged with the Company) II Bonus Issue- II Shareholders of Sidhpur Mills Co Limited (Merged with the Company) III Debenture Series IV Conversion Shareholders of Sidhpur Mills Co Limited (Merged with the Company) IV Shareholders of Sidhpur Mills Co Limited (Merged with the Company) V Debenture Series I Conversion Debenture Series II Conversion Shareholders of Sidhpur Mills Co Limited (Merged with the Company) VI Consolidation of Fractional Coupon Shares Debenture Series E Conversion Debenture Series III Conversion Debenture Series IV Conversion Shareholders of Sidhpur Mills Co Limited (Merged with the Company) VII Consolidation of Fractional Coupon Shares Shareholders of Sidhpur Mills Co Limited (Merged with the Company) VIII Shareholders of Sidhpur Mills Co Limited (Merged with the Company) IX Debenture Series G Conversion Rights Issue III Debenture Series G Conversion Shareholders of Sidhpur Mills Co Limited (Merged with the Company) X Shareholders of Sidhpur Mills Co Limited (Merged with the Company) XI Allotment Date No. of Shares October 19, 1975 May 9, 1977 September 28, 1979 December 31,1979 September 19, 1980 December 31, 1980 May 15,1981 June 23, 1981 September 22, 1981 October 6, 1981 December 31, 1981 December 31, 1981 April 12, 1982 June 15, 1982 August 31, 1982 September 9, 1982 December 29, 1982 1 100 59 50 000 9 40 000 6 47 832 45 23 359 8 40 575 24 673 2 43 200 1 40 800 23 80 518 8 42 529 27 168 81 059 774 19 20 000 41 1 942 September 30, 1983 1 11 39 564 September 30, 1983 September 30, 1983 April 5, 1984 June 20, 1984 October 1, 1984 December 31, 1984 January 31, 1985 April 30, 1985 April 30, 1985 July 5, 1985 December 17, 1985 December 31, 1985 December 31, 1985 November 15, 1986 April 1, 1987 August 1, 1987 February 4, 1988 February 4, 1988 June 2, 1988 October 31, 1988 371 64 00 000 617 50 97 66 783 2 16 571 91 45 005 53 33 333 52 835 42 871 106 610 40 284 169 6 60 30 100 3 15 71 695 29 35 380 25 10 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 143 Corporate Governance Report Particulars Allotment Date No. of Shares Shareholders of Sidhpur Mills Co Limited (Merged with the Company) XII Shareholders of Sidhpur Mills Co Limited (Merged with the Company) XIII Shareholders of Sidhpur Mills Co Limited (Merged with the Company) XIV Euro Issue GDR-I Shareholders of Sidhpur Mills Co Limited (Merged with the Company) Shareholders of Reliance Petrochemicals Limited (Merged with the Company) Loan Conversion Debenture Series H Conversion Warrant Conversion (Debenture Series F) Euro Issue GDR II Loan Conversion Warrant Conversion (Debenture Series J) Private Placement of Shares Conversion of Reliance Petrochemicals Limited Debentures Shareholders of Reliance Polypropylene Limited and Reliance Polyethylene Limited (Merged with the Company) Warrants Conversion Conversion of 3.5% ECB Due 1999 I Conversion of 3.5% ECB Due 1999 II Conversion of 3.5% ECB Due 1999 III Conversion of 3.5% ECB Due 1999 IV Conversion of 3.5% ECB Due 1999 V Conversion of 3.5% ECB Due 1999 VI Bonus Issue III Conversion of 3.5% ECB Due 1999 VII Conversion of 3.5% ECB Due 1999 VIII Conversion of Warrants Shareholders of Reliance Petroleum Limited (Merged with the Company) Shareholders of Indian Petrochemicals Corporation Limited (Merged with the Company) Exercise of Warrants ESOS – Allotment Shareholders of Reliance Petroleum Limited (Merged with the Company) Bonus Issue IV ESOS – Allotment ESOS – Allotment ESOS – Allotment ESOS – Allotment ESOS – Allotment ESOS – Allotment Less: Shares bought back and extinguished on January 24, 2005 Less: Shares bought back and extinguished from February 08, 2012 to January 22, 2013 TOTAL EQUITY AS ON MARCH 31, 2015 November 29, 1990 May 22, 1991 October 10, 1991 322 46 25 June 3, 1992 1 84 00 000 December 4, 1992 July 7, 1993 August 26, 1993 August 26, 1993 February 23, 1994 March 1, 1994 August 3, 1994 October 21, 1994 December 22, 1994 March 16, 1995 March 10, 1995 May 24, 1997 July 11, 1997 July 22, 1997 September 13, 1997 October 22, 1997 November 4, 1997 December 20, 1997 December 4, 1997 September 27, 1999 January 12, 2000 October 23, 2002 October 13, 2007 October 3, 2008 Various dates in 2008-09 September 30, 2009 November 28, 2009 Various dates in 2009-10 Various dates in 2010-11 Various dates in 2011-12 February 22, 2013 Various dates in 2013-14 Various dates in 2014-15 4 060 7 49 42 763 3 16 667 3 64 60 000 1 03 16 092 2 55 32 000 18 38 950 87 40 000 2 45 45 450 75 472 9 95 75 915 74 80 000 544 13 31 042 6 05 068 18 64 766 18 15 755 1 03 475 46 60 90 452 15 68 499 7 624 12 00 00 000 34 26 20 509 6 01 40 560 12 00 00 000 1 49 632 6 92 52 623 1 62 67 93 078 5 30 426 29 99 648 13 48 763 1 86 891 32 38 476 37 86 907 -28 69 495 -4 62 46 280 323 56 88 765 144 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 CORPORATE GOVERNANCE REPORT (CONTINUED) Corporate Benefits to Investors Dividend Declared for the last 10 Years Financial Year Dividend Declaration Dividend per Share* 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 August 03, 2005 June 27, 2006 March 10, 2007 June 12, 2008 October 07, 2009 June 18, 2010 (post bonus issue 1:1) June 03, 2011 June 07, 2012 June 06, 2013 June 18, 2014 7.5 10 11 13 13 7 8 8.5 9 9.5 * Share of paid-up value of `10 per share. Note: Dividend of `10 per share, recommended by Directors on April 17, 2015, is subject to declaration by shareholders at the ensuing Annual General Meeting. BONUS ISSUES OF FULLY PAID-UP EQUITY SHARES Financial Year 1980-81 1983-84 1997-98 2009-10 Ratio 3:5 6:10 1:1 1:1 Shares issued on Demerger Consequent upon the demerger of the coal based, gas based, financial services and telecommunications undertakings/businesses of the Company in December, 2005, the shareholders of the Company were allotted equity shares of the four companies, namely, Reliance Energy Ventures Limited (REVL), Reliance Natural Resources Limited (RNRL), Reliance Capital Ventures Limited (RCVL) and Reliance Communication Ventures Limited (RCoVL) in the ratio of one equity share of each of the companies for every equity share held by shareholders except specified shareholders, in Reliance Industries Limited, as on the record date fixed for the purpose. Accordingly, 122,31,30,422 equity shares each of REVL, RNRL, RCVL and RCoVL were allotted on January 27, 2006. Dematerialisation of Shares Mode of Holding NSDL CDSL Physical TOTAL % age 95.96 1.85 2.19 100.00 97.81% of Company’s paid-up Equity Share Capital has been dematerialised up to March 31, 2015 (97.70% up to March 31, 2014). Trading in Equity Shares of the Company is permitted only in dematerialised form. Liquidity The Company’s Equity Shares are among the most liquid and actively traded shares on the Indian Stock Exchanges. RIL shares consistently rank among the top few frequently traded shares, both in terms of the number of shares traded, as well as value. Relevant data for the average daily turnover for the financial year 2014-15 is given below: Shares (nos.) Value (in ` crore) BSE 3,85,442 36.89 NSE 33,36,956 321.61 Total 37,22,398 358.50 [Source: This information is compiled from the data available from the websites of BSE and NSE] Outstanding GDRs / Warrants and Convertible Bonds, Conversion Date and likely impact on equity GDRs: Outstanding GDRs as on March 31, 2015 represent 10 44 04 190 equity shares constituting 3.23% of Company’s paid-up Equity Share Capital. Each GDR represents two underlying equity shares in the Company. GDR is not a specific time-bound instrument and can be surrendered at any time and converted into the underlying equity shares in the Company. The shares so released in favour of the investors upon surrender of GDRs can either be held by investors concerned in their name or sold off in the Indian secondary markets for cash. To the extent of shares so sold in Indian markets, GDRs can be reissued under the available head room. RIL GDR Programme - Important Information RIL GDRs are listed at the Luxembourg Stock Exchange. GDRs are traded on the International Order Book (IOB) of London Stock Exchange. GDRs are also traded amongst Qualified Institutional Investors in the Portal System of NASD, USA. RIL GDRs are exempted securities under US Securities Law. RIL GDR program has been established under Rule 144A and Regulation S of the US Securities Act, 1933. Reporting is done under the exempted route of Rule 12g3-2(b) under the US Securities Exchange Act, 1934. The Bank of New York Mellon is the Depository and ICICI Bank Limited is the Custodian of all the Equity Shares underlying the GDRs issued by the Company. Employee Stock Options The information on Options granted by the Company during the financial year 2014-15 and other particulars with regard to Employees’ Stock Options are set out under Annexure IV to the Directors’ Report 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 145 Corporate Governance Report PLANT LOCATIONS Refining & Marketing Jamnagar Village Meghpar/Padana, Taluka Lalpur, Jamnagar - 361 280, Gujarat, India Jamnagar SEZ Unit Village Meghpar/Padana, Taluka Lalpur, Jamnagar - 361 280, Gujarat, India Petrochemicals Allahabad Manufacturing Division A/10-A/27, UPSIDC Industrial Area, P. O.T.S.L. Allahabad - 211 010, Uttar Pradesh, India Barabanki Manufacturing Division Dewa Road, P.O. Somaiya Nagar, Barabanki - 225 123, Uttar Pradesh, India Dahej Manufacturing Division P. O. Dahej- 392 130, Taluka: Vagra, District Bharuch, Gujarat, India Hazira Manufacturing Division Village Mora, P.O. Bhatha, Surat-Hazira Road, Surat - 394 510, Gujarat, India Hoshiarpur Manufacturing Division Dharamshala Road, V.P.O. Chohal, District Hoshiarpur - 146 024, Punjab, India Nagothane Manufacturing Division P. O. Petrochemicals Township, Nagothane - 402 125, Roha Taluka, District Raigad, Maharashtra, India Nagpur Manufacturing Division Village: Dahali, Mouda ,Ramtek Road, Tehsil Mouda – 441 104, District Nagpur, Maharashtra, India Patalganga Manufacturing Division B-1 to B-5 & A3, MIDC Industrial Area, P.O. Rasayani, Patalganga – 410 220, District Raigad, Maharashtra, India Silvassa Manufacturing Division 342, Kharadpada, P.O. Naroli – 396 235, Union Territory of Dadra and Nagar Haveli, India Vadodara Manufacturing Division P. O. Petrochemicals, Vadodara - 391 346, Gujarat, India Oil & Gas KG D6 Onshore Terminal Village Gadimoga, Tallarevu Mandal, East Godavari District Gadimoga – 533 463, Andhra Pradesh, India Oil & Gas Blocks Panna Mukta, Mid and South Tapti, NEC-OSN-97/2, KG-DWN-98/3, CY-DWN-2001/2, CB-ONN-2003/1, and GS-OSN-2000/1 CBM Blocks SP (West) – CBM – 2001/1, SP (East) – CBM – 2001/1 Coal Bed Methane Project (CBM) Village & PO: Lalpur, Tehsil: Burhar, District Shahdol, Madhya Pradesh - 484 110, India Textiles Naroda Manufacturing Division 103/106, Naroda Industrial Estate, Naroda, Ahmedabad - 382 330, Gujarat, India Address for Correspondence Investor Correspondence For Shares/Debentures held in Physical form Karvy Computershare Private Limited Karvy Selenium Tower B, 6th Floor Plot 31-32, Gachibowli, Financial District. Nanakramguda, Hyderabad – 500 032 Tel: +91-40-67161700 Toll Free No.: 1-800-4258-998; Fax: +91-40-23114087 e-mail: rilinvestor@karvy.com Website: www.karvy.com (Address changed w.e.f. April 14, 2015) For Shares/Debentures held in Demat form Investors’ concerned Depository Participant(s) and /or Karvy Computershare Private Limited. Any query on the Annual Report Shri A. Anjeneyan Senior Vice President, Corporate Secretarial Reliance Industries Limited, 3rd Floor, Maker Chambers IV, 222, Nariman Point, Mumbai 400 021. e-mail: investor_relations@ril.com Transfer of unpaid/unclaimed amounts to Investor Education and Protection Fund During the year under review, the Company has credited ` 9.89 crore to the Investor Education and Protection Fund (IEPF) pursuant to Section 205C of the Companies Act, 1956 read with the Investor Education and Protection Fund (Awareness and Protection of Investors) Rules, 2001. The cumulative amount transferred to IEPF up to March 31, 2015 is ` 118.33 crore. 146 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 CORPORATE GOVERNANCE REPORT (CONTINUED) Pursuant to the provisions of Investor Education and Protection Fund (Uploading of information regarding unpaid and unclaimed amounts lying with companies) Rules, 2012, the Company has uploaded the details of unpaid and unclaimed amounts lying with the Company as on June 18, 2014 (date of last Annual General Meeting) on the Company’s website (www.ril.com) and on the website of the Ministry of Corporate Affairs. Equity Shares in the Suspense Account In terms of Clause 5A(I) and Clause 5A(II) of the Listing Agreement, the Company reports the following details in respect of equity shares lying in the suspense accounts which were issued in demat form and physical form, respectively: Demat Physical Number of Shareholders Number of equity shares Number of Shareholders (phase wise transfers) Number of equity shares 96 1 308 1 62 905 62 41 611 0 0 0 0 1 625 1 04 438 19 1 741 96 1308 1 61 299 61 38 914 CEO AND CFO CERTIFICATION The Chairman and Managing Director and the Chief Financial Officer of the Company give annual certification on financial reporting and internal controls to the Board in terms of Clause 49 of the Listing Agreement. The Chairman and Managing Director and the Chief Financial Officer also give quarterly certification on financial results while placing the financial results before the Board in terms of Clause 41 of the Listing Agreement. The annual certificate given by the Chairman and Managing Director and the Chief Financial Officer is published in this Report. Certificate on Compliance with Code of Conduct I hereby confirm that the Company has obtained from all the members of the Board and Management Personnel, affirmation that they have complied with the Code of Conduct for the financial year 2014-15. (Mukesh D. Ambani) Chairman and Managing Director Mumbai April 17, 2015 Particulars Aggregate Number of shareholders and the outstanding shares in the suspense account lying as on April 1, 2014 Number of shareholders who approached the Company for transfer of shares and shares transferred from suspense account during the year Number of shareholders and aggregate number of shares transferred to the Unclaimed Suspense Account during the year Aggregate Number of shareholders and the outstanding shares in the suspense account lying as on March 31, 2015 The voting rights on the shares in the suspense accounts as on March 31, 2015 shall remain frozen till the rightful owners of such shares claim the shares. COMPLIANCE CERTIFICATE OF THE AUDITORS Certificate from the Company’s Auditors, M/s. Chaturvedi & Shah, Deloitte Haskins & Sells LLP and M/s. Rajendra & Co., confirming compliance with conditions of Corporate Governance as stipulated under Clause 49 of the Listing Agreement, is attached to this Report. ADOPTION OF MANDATORY AND NON- MANDATORY REQUIREMENTS OF CLAUSE 49 The Company has complied with all mandatory requirements of Clause 49 of the Listing Agreement. The Company has adopted following non-mandatory requirements of Clause 49 of the Listing Agreement: Communication to Shareholders Half-yearly reports covering financial results were sent to members at their registered addresses. Audit Qualification The Company is in the regime of unqualified financial statements. Reporting of Internal Auditor The Committee Internal Auditor directly reports to the Audit 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 147 Corporate Governance Report CEO / CFO CERTIFICATE UNDER CLAUSE 49 (IX) To, The Board of Directors Reliance Industries Limited 1. We have reviewed financial statements and the cash flow statement of Reliance Industries Limited for the year ended 31st March, 2015 and to the best of our knowledge and belief: (i) these statements do not contain any materially untrue statement or omit any material fact or contain statements that might be misleading; (ii) these statements together present a true and fair view of the Company’s affairs and are in compliance with existing accounting standards, applicable laws and regulations. 2. There are, to the best of our knowledge and belief, no transactions entered into by the Company during the year which are fraudulent, illegal or violative of the Company’s Code of Conduct. 3. We accept responsibility for establishing and maintaining internal controls for financial reporting and we have evaluated the effectiveness of Company’s internal control systems pertaining to financial reporting. We have not come across any reportable deficiencies in the design or operation of such internal controls. 4. We have indicated to the Auditors and the Audit Committee: (i) that there are no significant changes in internal control over financial reporting during the year; (ii) that there are no significant changes in accounting policies during the year; and (iii) that there are no instances of significant fraud of which we have become aware. (Alok Agarwal) Chief Financial Officer (Srikanth Venkatachari) Joint Chief Financial Officer (Mukesh D. Ambani) Chairman and Managing Director Mumbai April 17, 2015 implementation thereof adopted by the Company for ensuring compliance with the conditions of the Corporate Governance as stipulated in the said Clause. It is neither an audit nor an expression of opinion on the financial statements of the Company. In our opinion and to the best of our information and according to the explanations given to us and based on the representations made by the Directors and the Management, we certify that the Company has complied with the conditions of Corporate Governance as stipulated in Clause 49 of the above-mentioned Listing Agreement. We state that such compliance is neither an assurance as to future viability of the Company nor of the efficiency or effectiveness with which the management has conducted the affairs of the Company. For Chaturvedi & Shah Chartered Accountants (Registration No. 101720W) For Deloitte Haskins & Sells LLP Chartered Accountants (Registration No. 117366W/W-100018) For Rajendra & Co. Chartered Accountants (Registration No. 108355W) (D. Chaturvedi) Partner Membership No.: 5611 (A.B. Jani) Partner Membership No.: 46488 (A.R. Shah) Partner- Membership No.: 47166 Mumbai April 17, 2015 DIRECTORS’ PROFILE Shri Mukesh D. Ambani (DIN 00001695) is a Chemical Engineer from Institute of Chemical Technology, Mumbai (earlier University Department of Chemical Technology, University of Mumbai). He has pursued MBA from Stanford University, USA. initiated Reliance’s backward into polyester fibres and further Shri Mukesh D. Ambani has joined Reliance in 1981. integration journey He from textiles into petrochemicals, petroleum refining and going up- stream into oil and gas exploration and production. He created several new world class manufacturing facilities involving diverse technologies that have raised Reliance’s petrochemicals manufacturing capacities from less than a million tonnes to about fourteen million tonnes per year. He is envisaging almost doubling these capacities to twenty seven million tonnes per annum within a short span. AUDITORS’ CERTIFICATE ON CORPORATE GOVERNANCE To the Members, Reliance Industries Limited We have examined the compliance of conditions of Corporate Governance by Reliance Industries Limited, for the year ended on 31st March 2015, as stipulated in Clause 49 of the Listing Agreement of the said Company with stock exchanges. Shri Mukesh D. Ambani led the creation of the world’s largest grassroots petroleum refinery at Jamnagar, India, with a capacity of 660,000 barrels per day (33 million tonnes per year) integrated with petrochemicals, power generation, port and related infrastructure. Further, he steered the setting up of another 580,000 barrels per day refinery next to the existing one in Jamnagar. With an aggregate refining capacity of 1.24 million barrels of oil per day at any single location in the world has transformed “Jamnagar” as the ‘Refining Hub of the World’. The compliance of conditions of Corporate Governance is the responsibility of the Management. Our examination has been limited to a review of the procedures and In September 2008, when the first drop of crude oil flowed from the Krishna-Godavari basin, Shri Mukesh D. Ambani’s vision of energy security for India was being realized. 148 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 CORPORATE GOVERNANCE REPORT (CONTINUED) Shri Mukesh D. Ambani is steering Reliance’s development of infrastructure facilities and implementation of a pan- India organized retail network spanning multiple formats and supply chain infrastructure. Today, Reliance Retail is the largest retail player in the Country. Shri Mukesh D. Ambani is also setting up one of the most complex 4G broadband wireless services in the world offering end to end solutions that address the entire value chain across various digital services in key domains of national interest such as Education, Healthcare, Security, Financial Services, Government-Citizen interfaces and Entertainment. Shri Mukesh D. Ambani’s achievements have been international acknowledged at several national and levels. Over the years, some of the awards and recognition bestowed on him are: Conferred an honorary Doctor of Science by Institute of Chemical Technology (ICT), Mumbai in February 2015 In 2014, he continues to be featured in the list of the ‘Most Powerful People in the World’ by Forbes magazine NDTV honored him as one of the 25 Greatest Global Living Legends Awarded as ‘Global Challenger’ by Boston Consulting Group in 2013 In 2013, he was conferred ‘Entrepreneur of the Decade’ by All India Management Association In 2010, awarded the Dean’s Medal by University of Pennsylvania Dean of the School of Engineering and Applied Science for his leadership in the application of Engineering and Technology In 2011, he was featured in the list of TIME 100 Most Influential People in the World In 2011, ranked the 5th best performing CEO in the World by the Harvard Business Review in its ranking of the top 50 global CEOs Shri Mukesh D. Ambani is a member of the Prime Minister’s Council on Trade and Industry, Government of India. He is the Chairman of Board of Governors, Pandit Deendayal Petroleum University, Gandhinagar. Shri Mukesh D. Ambani is a Member of Millennium Development Goals (MDG Advocate) constituted by United Nations (UN), a Board member of the INTERPOL Foundation and a Member of The Foundation Board of World Economic Forum. (MDG) Advocacy Group Shri Mukesh D. Ambani is a member of the Indo-US CEOs Forum, Chair of The British Asian Trust’s India Advisory Council, International Advisory Council of The Brookings, McKinsey & Company International Advisory Council, Global Advisory Council of Bank of America, Member of The Business Council and London School of Economics’ India Advisory Group. Shri Mukesh D. Ambani is the Chairman of Reliance Jio Infocomm Limited and Reliance Retail Ventures Limited and a Director of Reliance Foundation and Reliance Europe Limited. At RIL, he is Chairman of the Finance Committee. He is Promoter of the Company and holds 36,15,846 shares of the Company in his name as on March 31, 2015. Shri Nikhil R. Meswani (DIN 00001620) is a Chemical Engineer. He is the son of Shri Rasiklal Meswani, one of the Founder Directors of the Company. He joined Reliance in 1986 and since July 01, 1988 he is a Whole-time Director designated as Executive Director on the Board of the Company. He is primarily responsible for Petrochemicals Division and has contributed largely to Reliance to become a global leader in Petrochemicals. Earlier, he handled refinery business between 1997 and 2005. He was also responsible for integration of IPCL with Reliance businesses. In addition, he continues to shoulder several other corporate responsibilities such as Corporate Affairs and Group’s taxation policies. He also takes keen interest in IPL cricket franchise “Mumbai Indians”. He was the President of Association of Synthetic Fibre Industry and was also the youngest Chairman of Asian Chemical Fibre Industries Federation. He is also a member of managing committee of Federation of Indian Export Organisations set up by Ministry of Commerce. He was named Young Global Leader by the World Economic Forum in 2005 and continues to actively participate in the activities of the Forum. He is also a member of the Young Presidents’ Organisation. He was honoured by the Institute of Economic Studies, Ministry of Commerce & Industry, the Textile Association (India), Ministry of Textiles. He is also a distinguished Institute of Chemical Alumnus of Technology (UICT), Mumbai. the University He is currently ranked fourth among Top 40 Global Power Players in chemical industry as per ICIS – leading chemical industry magazine. He is a member of the Corporate Social Responsibility and Governance Committee, the Finance Committee and the Stakeholders’ Relationship Committee of the Company. He is a Director of Reliance Commercial Dealers Limited and Chairman of its Audit Committee and Nomination and Remuneration Committee. He holds 4,18,374 shares of the Company in his name as on March 31, 2015. Shri Hital R. Meswani (DIN 00001623) graduated with Honours in the Management & Technology programme from the University of Pennsylvania, U.S.A. where he received a Bachelor of Science Degree in Chemical Engineering from the School of Engineering and Applied Sciences and a Bachelor of Science Degree in Economics from the Wharton Business School. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 149 Corporate Governance Report He joined Reliance Industries Limited in 1990. He is on the Board of the Company as Whole-time Director designated as Executive Director since August 04, 1995, with overall responsibility of the Petroleum Refining Business and all Manufacturing, Research & Technology and Project Execution activities of the group. He is a member of the Finance Committee, Stakeholders’ Relationship Committee, Risk Management Committee and Chairman of the Health, Safety and Environment Committee of the Company. He is a Director of Reliance Industrial Investments and Holdings Limited and Reliance Commercial Dealers Limited. He is a member of the Audit Committee and Nomination and Remuneration Committee of Reliance Commercial Dealers Limited. He has been instrumental in the execution of several mega projects of the group including the Hazira Petrochemicals complex and the world’s largest Refinery complex at Jamnagar. He has been awarded an Honorary Fellowship by IChemE (Institution of Chemical Engineers – the International Professional body for Chemical, Biochemical and Process Engineers) in recognition of his contribution to the process industries. He is the recipient of The 2011 D. Robert Yarnall Award from The Engineering Alumni Society of the University of Pennsylvania. He was also conferred the Honorary CEPM-PMA Fellowship Award for Project Management Excellence. He holds 3,51,886 shares of the Company in his name as on March 31, 2015. Shri P.M.S. Prasad (DIN 00012144) is a Whole-time Director designated as Executive Director of the Company since August 21, 2009. He has been with the Company for about 34 years. Over the years, he has held various senior positions in the Fibres, Petrochemicals, Refining & Marketing and Exploration & Production Businesses of the Company. He holds Bachelor’s degrees in Science and Engineering. He was awarded an honorary doctorate degree by the University of Petroleum Engineering Studies, Dehradun in recognition of his outstanding contribution to the Petroleum sector. He has been conferred the Energy Executive of the Year 2008 award by Petroleum Economist in recognition of his leadership. He is on the Board of Governors of the University of Petroleum & Energy Studies, India. He is a member of the Health, Safety and Environment Committee and Risk Management Committee of the Company. He is a Director of Reliance Commercial Dealers Limited and is a member of its Audit Committee and Nomination and Remuneration Committee. Shri Pawan Kumar Kapil (DIN 02460200) has been appointed as a Whole-time Director designated as Executive Director of the Company with effect from May 16, 2010. He holds Bachelor’s degree in Chemical Engineering and has a rich experience of more than four decades in the Petroleum Refining Industry. He joined Reliance in 1996 and led the commissioning and start-up of the Jamnagar complex. He was associated with this project since conception right through Design, Engineering, Construction and Commissioning. He also led the commissioning of the manufacturing operations in the Special Economic Zone (SEZ) at Jamnagar by Reliance. He started his career in 1966 with the Indian Oil Corporation. In the initial years he worked in various capacities in Operations, Technical Services and start- up/ commissioning of various Refinery Process Units/ facilities in Barauni and Gujarat Refineries. Being a person with a strong penchant for analytical work and high technology skills, he was chosen to head the Central Technical Services Department at the Corporate Office of Indian Oil Corporation. Here he did extensive work in ‘expansion of the existing refineries’, ‘energy optimisation’, ‘debottlenecking studies’ and ‘long range planning’. Then he moved to Mathura Refinery as the head of Refinery Operations. From Mathura he was picked up to become the Director (Technical) of Oil Coordination Committee (OCC) - the ‘Think Tank’ of the Ministry of Petroleum, the Government of India. He has travelled extensively and has been to USA, Russia, the Middle East, Europe and the Far East in connection with refinery design, technology selection, crude sourcing, etc. Having served for 28 years in Indian Oil Corporation and OCC in various capacities, he rose to the position of Executive Director and spearheaded the setting up of Panipat Refinery for the Indian Oil Corporation. He has been the Site President of the Jamnagar complex of the Company from 2001 to 2010. He is currently heading Group Manufacturing Services (GMS) since 2011 and working towards achieving excellence in the areas of HSE, Technology, Reliability and Operations of all Manufacturing Sites covering Refineries, Petrochemicals and Polyester Plants of the Company. Under his able leadership, in 2005, the Jamnagar Refinery became the first Asian Refinery to be declared the ‘Best Refinery in the world’, at the ‘World Refining & Fuel Conference’ at San Francisco, USA. Both Refineries have bagged many national and in Safety performance, Energy conservation & Environment management, including the ‘Golden Peacock Global Award for Sustainability for the year 2010’. international awards for Excellence In recognition of his excellent achievements, the CHEMTECH Foundation had conferred on him the “Outstanding Achievement Award for Oil Refining” in 2008. He is also a Member of the Research Council of the Indian Institute of Petroleum, Dehradun. He holds 1,36,666 shares of the Company in his name as on March 31, 2015. He is a member of the Health, Safety and Environment Committee of the Company. 150 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 CORPORATE GOVERNANCE REPORT (CONTINUED) He holds 8,000 shares of the Company in his name as on March 31, 2015. Shri Mansingh L. Bhakta (DIN 00001963) is senior partner of Messers Kanga & Company, a leading firm of Advocates and Solicitors in Mumbai. He has been in practice for over 60 years and has vast experience in legal field and particularly on matters relating to corporate laws, banking and taxation. He is a legal advisor to leading foreign and Indian companies and banks. He has also been associated with a large number of Euro issues made by Indian companies. He was the Chairman of the Taxation Law Standing Committee of LAWASIA, an Association of Lawyers of Asia and Pacific, which has its headquarters in Australia. He is a Director of the Indian Merchant’s Chamber, Mumbai. He is the Lead Independent Director of the Company. During his long legal career, he has served as an Independent Director of a large number of leading corporates including Larsen & Toubro Limited, SKF (India) Limited, Kirloskar Oil Engines Limited, Arvind Limited and Bennett Coleman & Company Limited. He is a recipient of Rotary Centennial Service Award for Professional Excellence from Rotary International. In its normal annual survey conducted by Asia Law Journal, Hong Kong, a leading International law journal, he has been nominated as one of ‘the Leading Lawyers of Asia 2011’ for sixth consecutive years. Recently, ‘Trans Asian Chamber of Commerce & Industry’ conferred on him the prestigious award of ‘The Pillar of Hindustaanee Society’ for the year 2014-15 in the field of ‘Ethical Law Practice’. He holds 3,30,000 shares of the Company in his name as on March 31, 2015. Shri Yogendra P. Trivedi (DIN 00001879) is practicing as senior advocate in Supreme Court. He was a member of the Rajya Sabha till April 02, 2014. He holds important positions in various fields’ viz. economics, profession, politics, commercial, education, medical field, sports and social service. He has received various Awards and medals for his contribution in various fields. He was a Director in Central Bank of India and Dena Bank, amongst many other reputed companies. He was the past President of the Indian Merchant’s Chamber and presently is a Member of the Managing Committee. He was on the Managing Committee of ASSOCHAM and the International Chamber of Commerce. He was the Hon’ Counsel of Republic of Ethiopia. He is the Chairman of Sai Service Private Limited and Trivedi Consultants Private Limited. He is the Director of The Supreme Industries Limited, Zodiac Clothing Company Limited, New Consolidated Construction Company Limited, Emami Limited and Federation of Indian Automobile Association. He is the Chairman of Indo African Chamber of Commerce. He was the President of the Cricket Club of India. He was the past President of the Western India Automobile Association. He is also Member of the Indian Merchant’s Chamber, All India Association of Industries, W.I.A.A. Club, B.C.A Club, Orient Club, Royal Bombay Yatch Club. He is also the Chairman of the Audit Committee, the Corporate Social Responsibility and Governance Committee and the Stakeholders’ Relationship Committee and Member of the Human Resources, Nomination and Remuneration Committee of the Company. He is a Member of the Audit Committee of Zodiac Clothing Company Limited. He has been conferred Honorary Doctorate (HonorisCausa) by Fakir Mohan University, Balasore, Odisha. He holds 27,984 shares of the Company in his name as on March 31, 2015. Dr. Dharam Vir Kapur (DIN 00001982) is an honours Graduate in Electrical Engineering with wide experience in Power, Capital Goods, Chemicals and Petrochemicals Industries. Dr. D.V. Kapur was the founding chairman-cum-managing director of the National Thermal Power Corporation (NTPC). He had an illustrious career in the government sector with a successful track record of building vibrant organisations and successful project implementation. In a meeting of the executive directors of the World Bank group, Dr. Kapur was once described as ‘a model manager’. Prior to NTPC, he also served at the Hirakud dam project, Punjab state electricity board, the Indian Railways, and Bharat Heavy Electricals Limited, in various positions. He has been secretary to the government of India in the ministries of Power, Heavy Industry and Chemicals & Petrochemicals. His significant contributions as Secretary during 1980 to 1986 were introduction of new management practices and liberalization initiatives including authorship of “Broad Banding” and “Minimum Economic Sizes” in industrial licensing. Dr. Kapur was also member of various government committees including Arjun Sengupta Committee to Review Policy for Public Enterprises. Reports on “Utilization and Conservation of Energy” and “Perspective Planning of Petrochemical Industry” are still remembered as bibles of sorts for path breaking recommendations made under his chairmanship. Indian He was associated with a number of national institutions, including Institute of Technology-Bombay as chairman of its board of governors for over ten years, National Productivity Council as its chairman, and as member of the board of governors of the Administrative Staff College of India and Indian Institute of Management- Lucknow. Jawaharlal Nehru Technological University conferred on him the degree of D.Sc. He is also the recipient of lifetime achievement awards and meritorious services awards from a number of prestigious organisations associated with energy and project management. He is the Chairman (Emeritus) of Jacobs H&G (P) Limited. In addition to Reliance Industries Limited, Dr. Kapur is also a Director on the Boards of Honda Siel Power Products Limited, DLF Limited and other private limited companies. He has also been an independent director on the Board of Tata Chemicals Limited, Larsen and Toubro Limited and Ashok Leyland Limited. He was also founding Chairman of Reliance Power Limited. In addition to this, he has also chaired the boards of subsidiaries of multinational 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 151 Corporate Governance Report corporations, Jacobs Engineering Consultants (USA) and GKN plc (UK). He is a member of the Human Resources, Nomination and Remuneration Committee, the Corporate Social Responsibility and Governance Committee and the Health, Safety and Environment Committee of the Company. He is the Chairman of Audit Committee, Shareholders’/Investors’ Grievance Committee and Remuneration Committee of Honda Siel Power Products Limited. He is a member of Audit Committee and Equity Issuance Committee of DLF Limited. He is also the Chairman of Corporate Governance Committee and Shareholders’/Investor Grievance Committee of DLF Limited. He holds 13,544 shares of the Company in his name as on March 31, 2015. Prof. Ashok Misra (DIN 00006051) is a B.Tech. in Chemical Engineering from IIT Kanpur, M.S. in Chemical Engineering from the Tufts University and a Ph.D. in Polymer Science & Engineering from the University of Massachusetts. He has also completed the ‘Executive Development Programme’ and ‘Strategies for Improving Directors’ Effectiveness Programme’ at the Kellogg School of Management, Northwestern University. He was the Director at the Indian Institute of Technology, Bombay from 2000 to 2008, where he made significant contribution taking the Institute to greater heights. During his tenure, the IIT Bombay was transformed into a leading Research & Development Institute, while at the same time maintaining its reputation as a leader in quality engineering education. Prior to this he was at IIT Delhi from 1977-2000 and at Monsanto Chemical Co. from 1974-1977. He is currently the Chairman-Emeritus- India, Intellectual Ventures. He is a Fellow of the National Academy of Sciences, India (President from 2006 to 2008); the Indian National Academy of Engineering, the Indian Institute of Chemical Engineers, the Indian Plastics Institute and the Maharashtra Academy of Sciences. He is the Founder President of the Polymer Processing Academy, the former President of the Society of Polymer Science, India and founder President of IIT Alumni Centre, Bengaluru. He is an Independent Director on the Board of Jubilant Life Sciences Limited. He is a member of Audit Committee, Sustainability and CSR Committee and Stakeholders Relationship Committee of Jubilant Life Sciences Limited. He is the Chairman of the Board of Governors of IIT Roorkee, member of Board of Governors, IIT, Delhi and a member of the Central Advisory Board of Education of MHRD. He is a member of the Stakeholders’ Relationship Committee of the Company and a Member of the Investment Committee for Aditya Birla Private Equity – Sunrise Fund. He was on the Board of National Thermal Power Corporation Limited for 6 years. He is/has been on the Boards or Councils of several national and international institutions. He has received several awards including the Distinguished Alumnus Awards from all his alma maters – IIT Kanpur, Tufts University and University of Massachusetts. He was awarded the Distinguished Service Award by IIT Delhi during its Golden Jubilee in 2011. He has co-authored a book on Polymers, was awarded 6 patents and has over 150 international publications. He is on the editorial board of several scientific journals. He holds 2,300 shares of the Company in his name as on March 31, 2015. Prof. Dipak C. Jain (DIN 00228513) has a M.S. in Mathematical Statistics from Guwahati University, India and a Ph.D. in Marketing from the University of Texas at Dellas, United States of America. Prof. Jain is a distinguished teacher and scholar. He had been Dean of the Kellogg School of Management, Northwestern University, Evanston, Illinois, United States of America from 2001 to 2009 and an Associate Dean from 1996 to 2001. Currently, he is a Chaired Professor of Marketing at INSEAD, a leading business school with three campuses at Fontainebleau (Paris), France, Singapore and Abu Dhabi. He has served as the Dean of INSEAD from 2011- 13. He is a Director of Sasin Graduate Institute of Business Administration of Chulalongkorn University, Bangkok (Thailand). He has more than 30 years of experience in management education. He has published several articles in international journals on marketing and allied subjects. His academic honors include the Sidney Levy Award for Excellence in Teaching in 1995; the John D.C. Little Best Paper Award in 1991; Kraft Research Professorships in 1989-90 and 1990-91; the Beatrice Research Professorship in 1987-88; the Outstanding Educator Award from the State of Assam in India in 1982; Gold Medal for the Best Post- Graduate of the Year from Guwahati University in India in 1978; Gold Medal for the Best Graduate of the Year from Darrang College in Assam in India in 1976; Gold Medal from Jaycees International in 1976; the Youth Merit Award from Rotary International in 1976; and the Jawaharlal Nehru Merit Award, the Government of India in 1976. He is a Director of John Deere & Company, United States of America, Global Logistic Properties, Singapore and Northern Trust Bank, United States of America. He is also a Director of Reliance Retail Ventures Limited, Reliance Jio Infocomm Limited and HT Global Education. He is a member of Audit Committee, Corporate Social Responsibility Committee and Remuneration Committee of Reliance Retail Ventures Limited and also a member of Nomination and Remuneration Committee and Audit Committee of Reliance Jio Infocomm Limited. and Nomination He does not hold any shares of the Company in his name as on March 31, 2015. Dr. Raghunath A. Mashelkar, (DIN 00074119) National Research Professor, is presently also the President of Global Research Alliance, a network of publicly funded R&D Institutes from Asia-Pacific, Europe and USA with over 60,000 scientists. Dr. Mashelkar served as the Director General of Council of Scientific and Industrial Research (CSIR), with thirty- eight laboratories and about 20,000 employees for over 152 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 CORPORATE GOVERNANCE REPORT (CONTINUED) eleven years. He was also the President of Indian National Science Academy and President of Institution of Chemical Engineers (UK). publicly funded R&D institutions around the World; his contributions in South Africa, Indonesia and Croatia have been particularly notable. Dr. Mashelkar is on the Board of Directors of several other reputed companies such as Tata Motors Limited, Thermax Limited, Piramal Enterprises Limited, KPIT Technologies Limited, TAL Manufacturing Solutions Limited and several other private limited companies. He is Chairman of the Safety, Health and Environment Committee as well as Corporate Social Responsibility Committee of Tata Motors Limited. He is a member of the Audit Committee and Nomination & Remuneration Committee of Tata Motors Limited and TAL Manufacturing Solutions Limited. He is also member of Audit Committee of Piramal Enterprises Limited. Dr. Mashelkar is a member of the Audit Committee, the Human Resources, Nomination and Remuneration Committee and the Corporate Social Responsibility and Governance Committee of the Company. Dr. Mashelkar is only the third Indian engineer to have been elected (1998) as Fellow of Royal Society (FRS), London in the twentieth century. He was elected Foreign Associate of National Academy of Science (USA) in 2005, Associate Foreign Member, American Academy of Arts & Sciences (2011); Foreign Fellow of US National Academy of Engineering (2003); Fellow of Royal Academy of Engineering, U.K. (1996), Foreign Fellow of Australian Technological Science and Engineering Academy (2008) and Fellow of World Academy of Art & Science, USA (2000). In August 1997, Business India named Dr. Mashelkar as being among the 50 path-breakers in the post- Independent India. In 1998, Dr. Mashelkar won the JRD Tata Corporate Leadership Award, the first scientist to win it. In June, 1999, Business India did a cover story on Dr. Mashelkar as “CEO OF CSIR Inc.”, a dream that he himself had articulated, when he took over as DG, CSIR in July 1995. On November 16, 2005, he received the Business Week (USA) award of ‘Stars of Asia’ at the hands of George Bush (Sr.), the former President of USA. He was the first Asian Scientist to receive it. Deeply connected with the innovation movement in India, Dr. Mashelkar is currently the Chairman of India’s National Innovation Council, Innovation Foundation, Reliance Thermax Innovation Council, KPIT Technology Innovation Council and Marico Innovation Foundation. Thirty three universities have honored him with honorary doctorates, which include Universities of London, Salford, Swinburne,Pretoria, Wisconsin and Delhi. In the post-liberalized India, Dr. Mashelkar has played a critical role in shaping India’s S&T policies. He was a member of the Scientific Advisory Council to the Prime Minister and also of the Scientific Advisory Committee to the Cabinet set up by successive governments. He has chaired twelve high powered committees set up to look into diverse issues of higher education, national auto fuel policy, overhauling the Indian drug regulatory system, dealing with the menace of spurious drugs, reforming Indian agriculture research system, etc. He has been a much sought after consultant for restructuring the The President of India honoured Dr. Mashelkar with Padmashri (1991), with Padmabhushan (2000) and with Padma Vibhushan (2014), which are three of the highest civilian honours in recognition of his contribution to nation building. He does not hold any shares of the Company in his name as on March 31, 2015. Shri Adil Zainulbhai (DIN 06646490) is currently Chairman of Quality Council of India, He retired as Chairman of McKinsey, India after 34 years at McKinsey, the last 10 of which were in India. Prior to returning to India, he led the Washington office of McKinsey and founded the Minneapolis office. Shri Adil has worked directly with the CEOs and promoters of some of the major companies in India and globally – private companies, MNCs and PSUs. Shri Adil has been working with several parts of the government also and led efforts around urbanization, inclusive growth and energy. Shri Adil has co-edited the book, ‘Reimagining India’ which featured 60 authors including prominent businessmen, academicians, economists, authors and journalists. The book has been #1 in non-fiction in India on its release and #2 on Amazon’s International Business List in the US. Shri Adil grew up in Bombay and graduated in Mechanical Engineering from the Indian Institute of Technology. He also has an M.B.A. from Harvard Business School. Shri Adil is very active in community, social causes and education. He is a Board member of Saifee Hospital, Board of Trustees at Saifee Burhani Upliftment Trust (redeveloping Bhendi Bazaar in Mumbai), Wockhardt Foundation, Piramal Swasthya. He was President of Harvard Business School Alumni Association of India and is on the Global Advisory Board of the Booth School of Business at University of Chicago. Shri Adil is a Director of Harvard Business School Club of India, Network18 Media and Investments Limited, Reliance Jio Infocomm Limited, Cipla Limited, Reliance Retail Ventures Limited and Larsen and Toubro Limited. Shri Adil is a Board Member of McKinsey Investment Office, Washington. Shri Adil is Chairman of the Human Resources, Nomination and Remuneration Committee and Risk Management Committee and Member of the Audit Committee of the Company. He is Chairman of the Audit Committee, Nomination and Remuneration Committee, Stakeholders Relationship Committee and Corporate Social Responsibility Committee of Network18 Media and Investments Limited. He is also the Chairman of Audit Committee, Nomination and Remuneration Committee and Corporate Social Responsibility Committee of Reliance Jio Infocomm Limited and Reliance Retail Ventures Limited. He is a member of Audit Committee of Cipla Limited. He does not hold any shares of the Company in his name as on March 31, 2015. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 153 Corporate Governance Report Smt. Nita M. Ambani (DIN 03115198) is a Commerce Graduate from Mumbai University and a Diploma holder in Early Childhood Education. to For over two decades, Smt. Nita M. Ambani has played a pivotal role in Reliance’s CSR initiatives and made a significant contribution India’s social sector development. She is the Founder and Chairperson of Reliance Foundation, one of India’s foremost philanthropic institutions with a commitment to building an inclusive India. In accomplishing this vision, she has inspired and led the implementation of many path-breaking initiatives in education, health, rural transformation, urban renewal, environmental protection, disaster relief and rehabilitation, sports, arts, culture and heritage. Cumulatively, the Reliance Foundation has impacted the lives of over 4 million people in over 5,500 villages and various urban locations. Smt. Nita M. Ambani was at the forefront of the ecological development of Reliance’s Jamnagar refinery site by implementing a greening plan covering 3.2 million trees over 2000 acres, which led to the annual rainfall in this area nearly doubling. She also designed and developed a world-class township for 5500 families in Jamnagar, setting new standards in the provision of urban facilities and in the quality of life of people. Under her leadership, the Reliance Foundation BIJ (Bharat-India Jodo), which aims to bridge the gap between rural India and urban India by catalyzing sustainable growth in the rural areas, has reached out to about 48,500 households in over 470 villages, across 12 states. Smt. Nita M. Ambani exemplified her commitment to people’s welfare by leading the rescue and rehabilitation efforts in the 2001 Gujarat earthquake. In the aftermath of the natural calamities in Uttarakhand in 2013 and Jammu and Kashmir in 2014, she spearheaded the operation ‘Mission Rahat’. Reliance Foundation was one of the first organizations to deploy its team to some of the most inaccessible locations with a focus on providing prompt relief to the affected families and continues to impact their lives through long-term support by way of reconstruction of schools and homes. Smt. Nita M. Ambani provides leadership to 13 schools that educate over 15,000 students. She is the Founder & Chairperson of Dhirubhai Ambani International School (DAIS), which just in a span of 12 years has emerged as a centre of excellence. In 2014, Education World ranked DAIS as the No. 1 International School in India for the 2nd consecutive year and the Hindustan Times has ranked it as the No. 1 School in Mumbai for 3 years in a row in 2012, 2013 and 2014. The Dhirubhai Ambani Scholarship Programme has reached out to over 10,000 scholars across India, with about 20% of them being specially-abled, enabling them to pursue higher education opportunities. Under her leadership, Reliance Foundation is planning to establish a world-class multi-disciplinary university, with cutting-edge research facilities. international healthcare Smt. Nita M. Ambani is the President of Sir H. N. Reliance Foundation Hospital and Research Centre, which was inaugurated by the Hon’ble Prime Minister of India Shri Narendra Modi in 2014. With state-of-the-art infrastructure facilities and technologies and a team of highly qualified and committed team of doctors, nurses and paramedical staff, the hospital aims to provide affordable for all. Reliance Foundation’s Health for All initiative, which aims to provide affordable quality healthcare, has reached out to over 4 lakh people in Mumbai. She has recently joined the Board of MD Anderson Cancer Centre, USA, which is the world’s premier cancer centre with a mission to making cancer history. Smt. Nita M. Ambani is the first Indian and the second Asian to join the Board of MD Anderson. The Reliance Foundation Drishti launched by her in 2003 has completed over 14,000 corneal transplants across the country, and in 2012, it launched a registered international Braille newspaper in Hindi, which has now circulation across India and in 17 other countries. Smt. Nita M. Ambani is the inspiring architect of the Mumbai Indians. The Mumbai Indians’ and Reliance Foundation’s ‘Education For All’ initiative led by her has impacted the lives of over 70,000 underprivileged children. She has been spearheading various sports for development initiatives that support children’s holistic development and also provide them various life skills. The Reliance Foundation Jr. NBA program, launched in 2013 in association with the National Basketball Association, has reached out to 1 million children across 1,000 schools in India. She is the Founder & Chairperson of Football Sports Development Limited that launched the Indian Super League (ISL) in 2014. With the overwhelming response of fans and football enthusiasts, ISL has been a ground- breaking success in its very first season itself and has emerged as the fourth largest football league in the world in terms of stadium attendance. She leads a grassroots football programme to identify and develop talent from all over India and it has reached out to over 500,000 children in the very first year. Thus, she plays a catalytic role in multiple sports. Over the years, Smt. Nita M. Ambani has received many awards and honours. In 2013, Sri Chandrasekharendra Saraswathi Viswa Mahavidyalaya (SCSVMV University), Kanchipuram conferred on her the Honourary Doctoral Degree (D. Litt) in recognition of her multifarious contributions to the social sector. In 2015, the All India (AIMA) conferred on her Management Association the Entrepreneur of the Year award, for her visionary leadership in many path-breaking initiatives, positively impacting millions of lives. Smt. Nita M. Ambani is a Director of EIH Limited. She is a promoter and holds 33,98,146 shares of the Company in her name as on March 31, 2015. 154 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 DIRECTORS’ REPORT Dear Members, Your Directors are pleased to present the Forty first Annual Report and the Company’s audited financial statement for the financial year ended March 31, 2015. FINANCIAL RESULTS The Company’s financial performance, for the year ended March 31, 2015 is summarised below: PROFIT BEFORE TAX Less: Current Tax   Deferred Tax PROFIT FOR THE YEAR Add: Balance in Profit and Loss Account SUB-TOTAL LESS: APPROPRIATION: Adjustment relating to Fixed Assets Transferred to General Reserve Proposed dividend on Equity Shares Tax on dividend CLOSING BALANCE 2014-15 2013-14 ` crore 29,468 6,124 625 22,719 9,326 32,045 318 18,000 2,944 615 10,168 $ million* 4,715 980 100 3,635 1,973 5,608 51 2,880 471 98 2,108 ` crore 27,818 5,812 22 21,984 8,610 30,594 - 18,000 2,793 475 9,326 $ million* 4,643 970 4 3,669 1,853 5,522 - 3,004 466 79 1,973 * 1 $ = ` 62.5 Exchange Rate as on March 31, 2015 (1 $ = ` 59.915 as on March 31, 2014) RESULTS OF OPERATIONS AND THE STATE OF COMPANY’S AFFAIRS The highlights of the Company’s performance are as under: Revenue from operations decreased by 15.1% to ` 3,40,814 crore ($ 54.5 billion). Exports decreased by 17.1% to ` 2,28,651 crore ($ 36.6 billion). PBDIT increased by 1.3% to ` 40,323 crore ($ 6.5 billion). Profit before Tax increased by 5.9% to ` 29,468 crore ($ 4.7 billion). Cash Profit increased by 3.4% to ` 31,832 crore ($ 5.1 billion). Net Profit increased by 3.3% to ` 22,719 crore ($ 3.6 billion). Gross Refining Margin was $ 8.6 / bbl for the year ended March 31, 2015. from operations of the The consolidated revenue Company for year ended March 31, 2015 was down by 13% to ` 3,88,494 crore ($ 62.2 billion). The decline in turnover reflects a sharp fall in crude oil prices during the second half of the year. Strong operating performance from the refining business and stable petrochemicals business performance led to higher operating profits. Consolidated operating profits before other income and depreciation increased by 7.3% on a year on year basis from ` 34,799 crore to ` 37,364 crore. Profit after Tax was higher by 4.8% at ` 23,566 crore as against ` 22,493 crore in the previous year. The financial year 2014-15 has been a very successful and important year for the Company. The Company’s refining business delivered record earnings in a year when the collapse of oil prices unsettled the hydrocarbons market. During the year, RIL Jamnagar refineries processed 67.9 MMT of crude, achieving an average utilization rate of 110%. The Company was able to capitalize on the market conditions through its operational excellence, higher efficiency and well executed strategies around crude sourcing and product placement. The revenue from Petrochemicals segment decreased reflecting lower product prices resulting from sharp decline in crude and feedstock prices. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 155 Directors’ Report KG-D6 field produced 1.96 million barrels of crude oil, 0.32 million barrels of condensate and 158 BCF of natural gas in 2014-15, reflecting a growth of 12% in case of Condensate and a reduction of 3% and 12% of Crude Oil and Natural Gas respectively on a year on year basis. The decline in production was largely due to natural decline in fields coupled with partial shutdown of MA field due to Hudhud cyclone. DIVIDEND Your Directors have recommended a dividend of ` 10 (i.e. 100%) per equity share (last year ` 9.50 per equity share) for the financial year ended March 31, 2015, amounting to ` 3,559 crore (inclusive of tax of ` 615 crore), one of the highest payout by any private sector company in India. The dividend payout is subject to approval of members at the ensuing Annual General Meeting. The capital expenditure of Reliance on a consolidated basis for 2014-15 was ` 1,00,247 crore including exchange rate difference capitalization. The capital expenditure was principally on account of ongoing expansion projects in petrochemicals and refining business at Jamnagar, Dahej and Hazira, Broadband access and US Shale gas projects. During the year, the Company commissioned its new PBR Plant at Hazira, Gujarat, with capability to produce Nickel and Neodymium grade PBR. With the commissioning of this facility, the Company’s total PBR capacity is now at 115 KTPA. RIL also started its new 150 KTPA SBR plant during the year which is expected to stabilise in the coming months. During the last quarter of 2014-15, RIL started phase-1 PTA capacity of 1,150 KTPA and 650 KTPA of PET capacity at Dahej, Gujarat. Both these plants are expected to stabilise operations in the coming months and will be advantageously positioned to reap the benefits of integration. The new PET resin facility is one of the largest bottle-grade PET resin facility at a single location globally. The new PTA plant has been built with Invista technology and is highly energy efficient and environment friendly. Indian market is currently deficit in PTA by over 1.5 MMTPA. The start-up of the new PTA plant at Dahej will take India closer to self-sufficiency in PTA. The Company has made offerings of Senior Unsecured Notes priced under Rule 144A/Regulation S of the Securities Act, 1933 (USA) aggregating US $ 1.75 billion during January and February 2015. These funds will be utilized for ongoing capital expenditure. The Company is one of India’s largest contributors to the national exchequer primarily by way of payment of taxes and duties to various government agencies. During the year, a total of ` 33,322 crore ($ 5.3 billion) was paid in the form of various taxes and duties. The Company is featured in the Fortune Global 500 list of the world’s largest corporations for the eleventh consecutive year and was ranked 114th in terms of revenues and 155th in terms of profit. No material changes and commitments have occurred after the close of the year till the date of this Report, which affect the financial position of the Company. The dividend will be paid to members whose names appear in the Register of Members as on May 11, 2015 and in respect of shares held in dematerialised form, it will be paid to members whose names are furnished by National Securities Depository Limited and Central Depository Services (India) Limited, as beneficial owners as on that date. The dividend payout for the year under review has been formulated in accordance with the Company’s policy to pay sustainable dividend linked to long term growth objectives of the Company to be met by internal cash accruals. MANAGEMENT’S DISCUSSION AND ANALYSIS REPORT Management’s Discussion and Analysis Report for the year under review, as stipulated under Clause 49 of the Listing Agreement with the Stock Exchanges in India, is presented in a separate section forming part of the Annual Report. The developments in business operations / performance of major subsidiaries consolidated with RIL are as below: Shale Gas Business Reliance’s shale gas business continued on its growth trajectory with revenues and EBIT increasing 20.1% and 36.3% respectively, despite a challenging price environment. RIL’s share of net sales volume was at 168 BCFe, compared to 131 BCFe in 2013. EBITDA of $ 775.1 million in 2014, was up 26% y-o-y. its the business continued strong Operationally, performance during calendar year 2014, with production reaching the new record levels across the JVs. Gross JV production averaged at ~1.2 Bcfe/day, reflecting growth of 26% over the levels achieved in calendar year 2013. The business has reached an overall development maturity (with a significant part of the acreages held by production) and this provides adequate investment flexibility in managing the low price environment through prioritizing well capex in the most prolific areas. Retail Business Reliance Retail business grew by 21.2% to reach revenue of ` 17,640 crore as against ` 14,556 crore registered in the previous financial year. It continued to grow profitably, achieving profits before depreciation, finance cost and tax expense (PBDIT) of ` 784 crore, an increase of 116% 156 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 DIRECTORS’ REPORT (CONTINUED) DIRECTORS’ REPORT (CONTINUED) on a year on year basis. The format sectors collectively witnessed a five-year CAGR of 31% in revenues. During the year, Reliance Retail consolidated its market leadership in all of the focus sectors of digital, lifestyle and value sectors. During the year, Reliance Retail undertook an unprecedented store opening plan on an accelerated pace and added a net total of 930 stores to further increase its reach in the underserved markets. A total of 0.9 million square feet area was added. As on 31st March 2015, Reliance Retail operated 2,621 stores, covering an area of 12.5 million square feet across 200 cities. Jio Infocomm RIL’s subsidiary, Reliance Jio Infocomm Limited (RJIL) is the only private player with Broadband Wireless Access (BWA) spectrum in all the 22 telecom circles of India. It plans to provide reliable fast internet connectivity through the 20 MHz, contiguous, pan-India BWA spectrum. RJIL has also successfully acquired 1800 MHz spectrum across 14 key circles in February, 2014. In March 2015, RJIL has successfully acquired the right to use spectrum in 800 MHz & 1800 MHz in 13 key circles across India in the Spectrum Auction conducted by Department of Telecommunications (DoT), Government of India. With this acquisition, in addition to the pan-India 2300 MHz spectrum, RJIL has spectrum in either 800 MHz or 1800 MHz or both in 20 out of the total of 22 circles in the country. RJIL’s total equivalent spectrum footprint has increased from 597.6 MHz to 751.1MHz (including uplink and downlink), strengthening its position as the largest holder of liberalized spectrum. This combined spectrum footprint across frequency bands provides significant network capacity and deep in-building coverage. RJIL plans to provide seamless 4G services using LTE in 800 MHz, 1800 MHz and 2300 MHz through an integrated ecosystem. RJIL is working aggressively in achieving the minimum roll out obligations as specified in the Notice Inviting Application for the spectrum auction in 2010, per the Test Schedule Test Procedure (TSTP) issued by DoT in March, 2015. Media and Entertainment During the year, Independent Media Trust (IMT), of which RIL is the sole beneficiary, acquired the control of Network18 Media & Investments Limited (Network18), including its subsidiary TV18 Broadcast Limited (TV18). This acquisition will differentiate Reliance’s Jio Infocomm business by providing a unique amalgamation at the intersect of telecom, web and digital commerce via a suite of premier digital properties. Network18 has interests in television, digital content, filmed entertainment, digital commerce, magazines, mobile content and allied businesses. Network18, through its group companies, operates a combined bouquet of over 30 channels. Network18 operates a number of digital and mobile properties offering digital content and commerce, including home shopping and online ticketing. It also publishes special interest magazines and has a presence in film production and distribution. From the date of acquisition of control to 31st March, 2015, Network 18’s operating revenue stood at ` 2,747 crore and EBIT at ` 135 crore, on a consolidated basis. CREDIT RATING The Company’s financial discipline and prudence is reflected in the strong credit ratings ascribed by rating agencies as given below: Instrument International Debt International Debt Long Term Debt Long Term Debt Rating Agency S&P Moody's CRISIL Fitch Rating BBB+ Baa2 AAA Ind AAA Outlook Stable Stable Stable Stable Remarks Two notches above India’s sovereign rating One notch above India’s sovereign rating Highest rating awarded by CRISIL Highest rating awarded by Fitch CONSOLIDATED FINANCIAL STATEMENT In accordance with the Companies Act, 2013 (“the Act”) and Accounting Standard (AS) - 21 on Consolidated Financial Statements read with AS - 23 on Accounting for Investments in Associates and AS - 27 on Financial Reporting of Interests in Joint Ventures, the audited consolidated financial statement is provided in the Annual Report. SUBSIDIARIES, JOINT VENTURES AND ASSOCIATE COMPANIES During the year under review, companies in Annexure I to this Report have become or ceased to listed be Company’s subsidiaries, joint ventures or associate companies. A report on the performance and financial position of each of the subsidiaries, associates and joint venture companies as per the Companies Act, 2013 is provided as Annexure A to the consolidated financial statement and hence not repeated here for the sake of brevity. The Policy for determining material subsidiaries as approved may be accessed on the Company’s website at the link: http://www.ril.com/getattachment/759df65c- 9a8d-42ff-a23c-e1c5d892e0c7/Policy-for-determining- Material-Subsidiaries.aspx 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 157 Directors’ Report DIRECTORS’ RESPONSIBILITY STATEMENT Your Directors state that: a) b) c) d) e) f ) in the preparation of the annual accounts for the year ended March 31, 2015, the applicable accounting standards read with requirements set out under Schedule III to the Act, have been followed and there are no material departures from the same; the Directors have selected such accounting policies and applied them consistently and made judgements and estimates that are reasonable and prudent so as to give a true and fair view of the state of affairs of the Company as at March 31, 2015 and of the profit of the Company for the year ended on that date; the Directors have taken proper and sufficient care for the maintenance of adequate accounting records in accordance with the provisions of the Act for safeguarding the assets of the Company and for preventing and detecting fraud and other irregularities; the Directors have prepared the annual accounts on a ‘going concern’ basis; laid down the Directors have internal financial controls to be followed by the Company and that such internal financial controls are adequate and are operating effectively; and the Directors have devised proper systems to ensure compliance with the provisions of all applicable laws and that such systems are adequate and operating effectively. CORPORATE GOVERNANCE The Company is committed to maintain the highest standards of corporate governance and adhere to the corporate governance requirements set out by SEBI. The Company has also implemented several best corporate governance practices as prevalent globally. The report on Corporate Governance as stipulated under the Listing Agreement forms an integral part of this Report. The requisite certificate from the Auditors of the Company confirming compliance with the conditions of corporate governance is attached to the report on Corporate Governance. BUSINESS RESPONSIBILITY REPORT As stipulated under the Business Responsibility report describing the initiatives taken by the Company from environmental, social and governance perspective is attached as part of the Annual Report. the Listing Agreement, CONTRACTS AND ARRANGEMENTS WITH RELATED PARTIES All contracts / arrangements / transactions entered by the Company during the financial year with related parties were in the ordinary course of business and on an arm’s length basis. During the year, the Company had not entered into any contract / arrangement / transaction with related parties which could be considered material in accordance with the policy of the Company on materiality of related party transactions. The Policy on materiality of related party transactions and dealing with related party transactions as approved by the Board may be accessed on the Company’s website at the link: http://www.ril.com/getattachment/007dfb3a- 20aa-4b32-9a5b-ac51738bad00/Policy-on-Materiality-of- Related-Party-Transaction.aspx Your Directors draw attention of the members to Note 32 to the financial statement which sets out related party disclosures. CORPORATE SOCIAL RESPONSIBILITY (CSR) The Corporate Social Responsibility and Governance Committee formulated (CSR&G Committee) has and recommended to the Board, a Corporate Social Responsibility Policy (CSR Policy) indicating the activities to be undertaken by the Company, which has been approved by the Board. The CSR Policy may be accessed on the Company’s website at the link: http://www.ril.com/getattachment/ d5fd70ef-e019-47e5-bb83-de2077874505/Corporate- Social-Responsibility-Policy.aspx The key philosophy of all CSR initiatives of the Company is guided by three core commitments of Scale, Impact and Sustainability. The Company has identified six focus areas of engagement which are as under: Rural Transformation: Creating sustainable livelihood solutions, addressing poverty, hunger and malnutrition. Health: Affordable solutions for healthcare through improved access, awareness and health seeking behaviour. Education: Access to quality education, training and skill enhancement. Environment: Environmental sustainability, ecological balance, conservation of natural resources. Protection of National Heritage, Art and Culture: Protection and promotion of India’s art, culture and heritage. Disaster Response: Managing and responding to disaster. 158 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 DIRECTORS’ REPORT (CONTINUED) DIRECTORS’ REPORT (CONTINUED) The Company would also undertake other need based initiatives in compliance with Schedule VII to the Act. During the year, the Company has spent ₹ 761 crore (around 2.85% of the average net profits of last three financial years) on CSR activities. The Annual Report on CSR activities is annexed herewith marked as Annexure II. RISK MANAGEMENT During the year, your Directors have constituted a Risk Management Committee which has been entrusted with the responsibility to assist the Board in (a) Overseeing and approving the Company’s enterprise wide risk management framework; and (b) Overseeing that all the risks that the organization faces such as strategic, liquidity, security, property, financial, credit, market, IT, legal, regulatory, reputational and other risks have been identified and assessed and there is an adequate risk management in place capable of addressing those risks. A Group Risk Management Policy was reviewed and approved by the Committee. infrastructure The Company manages, monitors and reports on the principal risks and uncertainties that can impact its ability to achieve its strategic objectives. The Company’s structures, management processes, standards, code of conduct and behaviors together form the Reliance Management System (RMS) that governs how the Group conducts the business of the Company and manages associated risks. organisational systems, The Company has introduced several improvements to Integrated Enterprise Risk Management, Internal Controls Management and Assurance Frameworks and processes to drive a common integrated view of risks, optimal risk mitigation responses and efficient management of internal control and assurance activities. This integration is enabled by all three being fully aligned across Group wide Risk Management, Internal Control and Internal Audit methodologies and processes. INTERNAL FINANCIAL CONTROLS The Company has in place adequate internal financial controls with reference to financial statements. During the year, such controls were tested and no reportable material weakness in the design or operation were observed. DIRECTORS AND KEY MANAGERIAL PERSONNEL In accordance with the provisions of the Act and the Articles of Association of the Company, Shri Hital R. Meswani and Shri P.M.S. Prasad, Directors of the Company, retire by rotation at the ensuing Annual General Meeting and being eligible have offered themselves for re-appointment. Shri Mahesh P. Modi, Independent Director of the Company passed away in February 2015. The Board places on record its deep appreciation for the valuable contribution made by him during his tenure as Director of the Company. Shri Maheswar Sahu, who was appointed as an additional director, demitted office as a Director effective March 30, 2015. During the year under review, the members approved the appointments of Smt. Nita M. Ambani as a non-executive Non-Independent Director who is liable to retire by rotation and of Shri Mansingh L. Bhakta, Shri Yogendra P. Trivedi, Dr. Dharam Vir Kapur, Prof. Ashok Misra, Prof. Dipak C. Jain, Dr. Raghunath A. Mashelkar and Shri Adil Zainulbhai as Independent Directors who are not liable to retire by rotation. The members have also re-appointed Shri Mukesh D. Ambani as the Managing Director and Shri Hital R. Meswani and Shri P.M.S. Prasad as whole-time directors, designated as executive directors. The Company has received declarations from all the Independent Directors of the Company confirming that they meet the criteria of independence as prescribed both under the Act and Clause 49 of the Listing Agreement with the Stock Exchanges. The Company has devised a Policy for performance evaluation of Independent Directors, Board, Committees and other individual Directors which includes criteria for performance evaluation of the non-executive directors and executive directors. The Company had engaged two consultants for looking at the best practices prevalent in the industry and advising with respect to evaluation of Board members. On the basis of recommendations of the consultants and the Policy for performance evaluation of Independent Directors, Board, Committees and other individual Directors, a process of evaluation was followed by the Board for its own performance and that of its Committees and individual Directors. for familiarisation of The details of programmes Independent Directors with the Company, their roles, rights, responsibilities in the Company, nature of the industry in which the Company operates, business model of the Company and related matters are put up on the website of the Company at the link: http://www.ril.com/getattachment/3b0559bd-20fd-4e3e- 8a35-1c0a8f090224/Familiarisation-Programme-for- Independent-Director.aspx The following policies of the Company are attached herewith marked as Annexure IIIA and Annexure IIIB: a) b) Policy for selection of Directors and determining Directors independence; and Remuneration Policy for Directors, Key Managerial Personnel and other employees. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 159 Directors’ Report EMPLOYEES’ STOCK OPTION SCHEME The Human Resources, Nomination and Remuneration Committee of the Board of Directors of the Company, inter alia, administers and monitors the Employees’ Stock Option Scheme of the Company in accordance with the applicable SEBI Guidelines. The applicable disclosures as stipulated under the SEBI Guidelines as on March 31, 2015 (cumulative position) with regard to the Employees’ Stock Option Scheme (ESOS) are provided in Annexure IV to this Report. The issue of equity shares pursuant to exercise of options does not affect the Statement of Profit and Loss of the Company, as the exercise is made at the market price prevailing as on the date of the grant plus taxes as applicable. The Company has received a certificate from the Auditors of the Company that the Scheme has been implemented in accordance with the SEBI Guidelines and the resolution passed by the members. The certificate would be placed at the Annual General Meeting for inspection by members. Voting rights on the shares issued to employees under the ESOS are either exercised by them directly or through their appointed proxy. AUDITORS AND AUDITORS’ REPORT Statutory Auditors M/s. Chaturvedi & Shah, Chartered Accountants, Deloitte Haskins & Sells LLP, Chartered Accountants and M/s. Rajendra & Co., Chartered Accountants, Statutory Auditors of the Company, hold office till the conclusion of the ensuing Annual General Meeting and are eligible for re-appointment. They have confirmed their eligibility to the effect that their re-appointment, if made, would be within the prescribed limits under the Act and that they are not disqualified for re-appointment. The Notes on financial statement referred to in the Auditors’ Report are self-explanatory and do not call for any further comments. The Auditors’ Report does not contain any qualification, reservation or adverse remark. Cost Auditors The Board has appointed the following cost auditors for conducting the audit of cost records of the Company for various segments for the financial year 2014-15: (i) For Textiles Business - M/s. Kiran J. Mehta & Co., Cost Accountants; (ii) For Chemicals Business - M/s. Diwanji & Associates, Cost Accountants, M/s. K.G. Goyal & Associates, Cost Accountants, M/s. V.J. Talati & Co., Cost Accountants, M/s. Kiran J. Mehta & Co., Cost Accountants, M/s. Bandyopadhyaya Bhaumik & Co., Cost Accountants, M/s. Shome & Banerjee, Cost Accountants and M/s. Dilip M. Malkar & Co., Cost Accountants; (iii) For Polyester Business - Shri Suresh D. Shenoy, Cost Accountant and M/s. V. Kumar & Associates, Cost Accountants; (iv) For Electricity Generation - M/s. Dilip M. Malkar & Co., Cost Accountants; (v) For Petroleum Business – M/s. V.J. Talati & Co., Cost Accountants; and (vi) For Oil & Gas Business - Shri Suresh D. Shenoy, Cost Accountant and M/s. Shome & Banerjee, Cost Accountants. M/s. Shome & Banerjee, Cost Accountants, were nominated as the Company’s Lead Cost Auditor. Secretarial Auditor The Board has appointed Dr. K.R. Chandratre, Practising Company Secretary, to conduct Secretarial Audit for the financial year 2014-15. The Secretarial Audit Report for the financial year ended March 31, 2015 is annexed herewith marked as Annexure V to this Report. The Secretarial Audit Report does not contain any qualification, reservation or adverse remark. DISCLOSURES: CSR&G Committee The CSR&G Committee comprises Shri Yogendra P. Trivedi (Chairman), Shri Nikhil R. Meswani, Dr. Dharam Vir Kapur and Dr. Raghunath A. Mashelkar as other members. Audit Committee The Audit Committee comprises Independent Directors namely Shri Yogendra P. Trivedi (Chairman), Dr. Raghunath A. Mashelkar and Shri Adil Zainulbhai as other members. All the recommendations made by the Audit Committee were accepted by the Board. Vigil Mechanism The Vigil Mechanism of the Company, which also incorporates a whistle blower policy in terms of the Listing Agreement, includes an Ethics & Compliance Task Force comprising senior executives of the Company. Protected disclosures can be made by a whistle blower through an e-mail, or dedicated telephone line or a letter to the Task Force or to the Chairman of the Audit Committee. The Policy on vigil mechanism and whistle blower policy may be accessed on the Company’s website at the link: http://www.ril.com/getattachment/c5c2d3f9-8a4d-4075- 830f-33d9917d05b4/Vigil-Mechanism-and-Whistle- Blower-Policy.aspx 160 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 DIRECTORS’ REPORT (CONTINUED) DIRECTORS’ REPORT (CONTINUED) Meetings of the Board Seven meetings of the Board of Directors were held during the year. For further details, please refer report on Corporate Governance on page no. 128 of this Annual Report. Particulars of Loans given, Investments made, Guarantees given and Securities provided Particulars of loans given, investments made, guarantees given and securities provided along with the purpose for which the loan or guarantee or security is proposed to be utilized by the recipient are provided in the standalone financial statement (Please refer to Note 11, 12, 13 and 37 to the standalone financial statement). Conservation of Energy, Technology Absorption and Foreign Exchange Earnings and Outgo The particulars relating to conservation of energy, technology absorption, foreign exchange earnings and outgo, as required to be disclosed under the Act, are provided in Annexure VI to this Report. Extract of Annual Return Extract of Annual Return of the Company is annexed herewith as Annexure VII to this Report. Particulars of Employees and related disclosures In terms of the provisions of Section 197(12) of the Act read with Rules 5(2) and 5(3) of the Companies (Appointment and Remuneration of Managerial Personnel) Rules, 2014, a statement showing the names and other particulars of the employees drawing remuneration in excess of the limits set out in the said rules are provided in the Annual Report. Disclosures pertaining to remuneration and other details as required under Section 197(12) of the Act read with Rule 5(1) of the Companies (Appointment and Remuneration of Managerial Personnel) Rules, 2014 are provided in the Annual Report. Having regard to the provisions of the first proviso to Section 136(1) of the Act and as advised, the Annual Report excluding the aforesaid information is being sent to the members of the Company. The said information is available for inspection at the registered office of the Company during working hours and any member interested in obtaining such information may write to the Company Secretary and the same will be furnished on request. The full Annual Report including the aforesaid information is being sent electronically to all those members who have registered their email addresses and is available on the Company’s website. GENERAL Your Directors state that no disclosure or reporting is required in respect of the following items as there were no transactions on these items during the year under review: 1. 2. 3. 4. 5. Details relating to deposits covered under Chapter V of the Act. Issue of equity shares with differential rights as to dividend, voting or otherwise. Issue of shares (including sweat equity shares) to employees of the Company under any scheme save and except ESOS referred to in this Report. Neither the Managing Director nor the Whole-time Directors of the Company receive any remuneration or commission from any of its subsidiaries. No significant or material orders were passed by the Regulators or Courts or Tribunals which impact the going concern status and Company’s operations in future. Your Directors further state that during the year under review, there were no cases filed pursuant to the Sexual Harassment of Women at Workplace (Prevention, Prohibition and Redressal) Act, 2013. ACKNOWLEDGEMENT Your Directors would like to express their sincere appreciation for the assistance and co-operation received from the financial institutions, banks, Government authorities, customers, vendors and members during the year under review. Your Directors also wish to place on record their deep sense of appreciation for the committed services by the Company’s executives, staff and workers. For and on behalf of the Board of Directors Mukesh D. Ambani Chairman and Managing Director April 17, 2015 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 161 Directors’ Report ANNEXURE I TO DIRECTORS’ REPORT Companies which became / ceased to be Company’s Subsidiaries, Joint Ventures or Associate Companies: 1. Companies which have become subsidiaries during the financial year 2014-15: Sr. No. Name of Company Bhagyashri Mercantile Private Limited Chitrani Mercantile Private Limited Ethane Crystal LLC Ethane Emerald LLC Ethane Opal LLC Ethane Pearl LLC Ethane Sapphire LLC Ethane Topaz LLC 1. 2. 3. 4. 5. 6. 7. 8. 9. Sr. No. 6. 7. 8. 9. Name of Company Kaizen Capital LLP LPG Infrastructure (India) Limited Mark Project Services Private Limited Rancore Technologies Private Limited 10. Reliance Agri Ventures Private Limited 11. Reliance Convention & Exhibition Centre Limited 12. Reliance Corporate Centre Limited 13. Reliance Corporate Services Limited Gopesh Commercials Private Limited 14. Reliance Dairy Foods Limited 10. Nemita Commercials Private Limited 15. Reliance F&B Services Limited 11. Nisarga Commercials Private Limited 16. Reliance Financial Distribution & Advisory Services Limited 12. Office Depot Reliance Supply Solutions Private Limited 17. Reliance Food Processing Solutions Limited 13. Prakruti Commercials Private Limited 18. Reliance Gas Corporation Limited 14. Reliance Ethane Holding Pte Limited 19. Reliance Industries Investment And Holding Limited 15. Reliance Innovative Building Solutions Private Limited 20. Reliance Infrastructure Management Services Limited 16. Reliance Jio Digital Services Private Limited 21. Reliance Nutritious Food Products Limited 17. Reliance Jio Global Resources LLC 22. Reliance People Serve Limited 18. Reliance Jio Media Private Limited 23. Reliance Review Cinema Limited 19. Reliance Textiles Limited 24. Reliance Security Solutions Limited 20. Vijayant Commercials Private Limited 25. Reliance Strategic (Mauritius) Limited 2. Companies which ceased to be subsidiaries during the financial year 2014-15: 27. Reliance Styles India Limited 26. Reliance Styles Fashion India Private Limited 3. No company has become/ceased to be a joint venture or associate during the financial year 2014-15. Sr. No. 1. 2. 3. 4. 5. Name of Company Achman Commercial Private Limited Delight Proteins Limited GAPCO Rwanda Limited GenNext Innovation Ventures Limited Infotel Telecom Limited 162 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 DIRECTORS’ REPORT (CONTINUED) DIRECTORS’ REPORT (CONTINUED) ANNEXURE II TO DIRECTORS’ REPORT Annual Report on Corporate Social Responsibility (CSR) activities for the financial year 2014-15 1. 2. 3. A brief outline of the Company’s CSR Policy including overview of projects or programs proposed to be undertaken and a reference to the web-link to the CSR Policy and projects or programs and the composition of CSR Committee. Average net profit of the Company for last three financial years Prescribed CSR expenditure (two percent of the amount mentioned in item 2 above) 4. Details of CSR spent during the financial year: Total amount to be spent for the financial year Amount unspent, if any Manner in which the amount spent during the financial year Refer Sections: (a) Corporate Social Responsibility and (b) Disclosures: CSR&G Committee in this Report ` 26,648 crore ` 532.96 crore ` 532.96 crore Not applicable Details given below CSR project or Activity Identified DETAILS OF AMOUNT SPENT ON CSR ACTIVITIES DURING THE FINANCIAL YEAR 2014-15 Sr. Project of Program (1) Local Area or No. Other (2) Specify the State and district where projects or programs was undertaken Sector in which the project is covered (clause no. of Schedule VII to the Companies Act, 2013, as amended) Cumulative Expenditure upto the reporting period i.e. FY 2014- 2015 (` in crore) Amount Outlay (Budget) Project or Program wise (` in crore) Amount Spent Direct or through Implementing Agency Amount spent on the Projects or Programs Sub Heads: (1) Direct Expenditure on Projects or Programs (2) Overheads (` in crore) 101.69 101.69 Implementing Agency - Reliance Foundation* 1 Rural Transformation - Reliance Foundation Bharat India Jodo - “Enhancing Rural Livelihoods” Cl. (i) eradicating hunger, poverty and malnutrition; Cl. (iv) ensuring environmental sustainability; Cl. (x) rural development projects. 127.31 Andhra Pradesh- Kurnool, Nizamabad, Vizianagram, Srikakulam Chhatisgarh- Rajnandgaon Gujarat-Amreli, Rajkot, Aravali, Bharuch, Surat, Patan Jharkhand- Deogarh Karnataka- Gadag, Bidar Madhya Pradesh-Agar, Chhindwara, Seoni, Mandla, Panna, Barwani Maharashtra- Parbhani, Yavatmal, Nagpur Orissa-Balangir Rajasthan-Jaipur, Sawai Madhopur Tamilnadu- Sivaganga, Ramanathapuram 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 163 Directors’ Report Amount Outlay (Budget) Project or Program wise (` in crore) 13.49 Amount spent on the Projects or Programs Sub Heads: (1) Direct Expenditure on Projects or Programs (2) Overheads (` in crore) 9.65 Cumulative Expenditure upto the reporting period i.e. FY 2014- 2015 (` in crore) 9.65 Amount Spent Direct or through Implementing Agency Implementing Agency - Reliance Foundation* Sr. No. CSR project or Activity Identified Sector in which the project is covered (clause no. of Schedule VII to the Companies Act, 2013, as amended) Project of Program (1) Local Area or Other (2) Specify the State and district where projects or programs was undertaken Cl. (i) eradicating hunger, poverty and malnutrition, Cl. (iv) ensuring environmental sustainability, Cl. (x) rural development projects; 2 Rural Transformation - Information Services - “Enable access to need based locale- specific content in agriculture, marine fisheries, public health, disaster response and other areas by leveraging technology” Andhra Pradesh- Vishakapatanam, East Godavari, West Godavari, Nellore, Krishna, Srikakulam, Vizianagram, Kurnool, Prakasam, Guntur Gujarat-Bharuch, Junagadh, Surendranagar, Surat, Bhavnagar, Kutch, Patan, Ahmedabad Maharashtra- Parbhani, Yavatmal, Amravati, Washim, Akola, Wardha, Buldhana, Hingoli, Nanded, Ratnagiri, Sindhdurg, Aurangabad, Jalna Orissa-Bargarh, Jagatsinghpur, Ganjam, Bhadrak, Balangir, Kandhamal, Puri, Baleswar Tamilnadu- Ramanathapuram, Sivaganga, Thanjavur, Ariyalur, Pudukkottai, Nagapattinam, Cuddalore, Villupuram, Dindigul, Theni, Tuticorin, Kanyakumari, Thrivarur, Tirunelveli, Salem, Trichy, Chennai Kerala-Kozhikode, Malapuram, Ernakulam, Alapuzha, Kasargod, Kollam, Kochi Chattisgarh-Raipur, Rajnandgaon Karnataka-Udipi, Uttar Kanada, Dakshin Kanada Madhya Pradesh- Ujjain, Chhindwara, Seoni, Mandla, Jabalpur, Khandwa, Bhopal Rajasthan-Jodhpur, Sawai Madhopur 164 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 DIRECTORS’ REPORT (CONTINUED) Sr. No. CSR project or Activity Identified Sector in which the project is covered (clause no. of Schedule VII to the Companies Act, 2013, as amended) Project of Program (1) Local Area or Other (2) Specify the State and district where projects or programs was undertaken Amount Outlay (Budget) Project or Program wise (` in crore) Amount Spent Direct or through Implementing Agency Amount spent on the Projects or Programs Sub Heads: (1) Direct Expenditure on Projects or Programs (2) Overheads (` in crore) Cumulative Expenditure upto the reporting period i.e. FY 2014- 2015 (` in crore) 3.15 3.14 3.14 2.86 1.28 1.28 Implementing Agency - Reliance Foundation* Implementing Agency - Reliance Foundation* 3 4 Health Outreach Programme II - “Static, Mobile Medical Units and camps for primary and preventive healthcare including diagnostics” Health - Drishti “Corneal transplants and other activities for visually impaired” Cl. (i) promoting health care including preventive health care Cl. (i) promoting health care including preventive health care Uttarakhand- Uttarkashi, Rudra Prayag West Bengal-East Midnapur,Nadia,24 Parganas-South Puduchery- Yanam Maharashtra-Mumbai Assam-Tinsukia Andhra Pradesh- Anantapur, Chittoor, East Godavari,Guntur, Kadapa,Krishna, Kurnool,Nellore, Prakasam, Srikakulam, Visakhapatnam, Vizianagaram, West Godavari, Machilipatnam Bihar- Arwal, Bhagalpur, Buxar, Chhapra, Gaya, Nawada, Saharsa, Patna, Aurangabad, Begusarai, Madhubani, Sitamarhi, Gopalganj, Kishanganj, Saran Chhattisgarh-Raipur, Bemetra, Balod, Bilaspur, Koriya, Rajnandgaon Delhi- Baljeet Nagar, Central Delhi, North West Delhi, South West Delhi Gujarat- Bharuch, Narmada, Surat, Tapi, Valsad Haryana- Rohtak, Gurgaon, Mandi, Jind, Karnal, Palwal,Yamunanagar, Sonepat,Hisar, Kurukshetra,Bhiwani,- Faridabad,Panipat 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 165 Directors’ Report Sr. No. CSR project or Activity Identified Sector in which the project is covered (clause no. of Schedule VII to the Companies Act, 2013, as amended) Project of Program (1) Local Area or Other (2) Specify the State and district where projects or programs was undertaken Amount Outlay (Budget) Project or Program wise (` in crore) Amount Spent Direct or through Implementing Agency Amount spent on the Projects or Programs Sub Heads: (1) Direct Expenditure on Projects or Programs (2) Overheads (` in crore) Cumulative Expenditure upto the reporting period i.e. FY 2014- 2015 (` in crore) Himachal Pradesh- Kangra, Bilaspur Jammu & Kashmir- Jammu, Ramban, Srinagar Jharkhand- East Singhbhum, Deogarh, Giridih, Simga Karnataka- Bangalore, Bandipore, Bidar, Bijapur, Chikmagalur, Davangere, Gulbar- ga, Mysore, Kolar, Belgaum, Bellary, Raichur, Yadgir, Haveri, Dharwad Madhya Pradesh- Sehore, Balod, Durg,Gwalior, Balaghat,Bhopal, Dewas, Harda, Hoshangabad,Indore, Raisen, Rajgarh, Saugor, Shajapur, Sidhi, Ujjain, Vidisha, Guna,Katni, Chhindwara Maharashtra- Buldhana, Parbhani, Ahmadnagar, Hingoli, Kolhapur, Nanded, Nandurbar, Nashik, Osmanabad, Pune, Satara, Solapur, Thane, Amravati, Nagpur, Navi Mumbai, Akola, Bhandara, Jalgaon, Mumbai, Yavatmal, Latur NCT of Delhi- East Delhi, North Delhi, North East Delhi, South Delhi, West Delhi Odissha- Bargarh, Ganjam Punjab-Amritsar, Firozpur, Gurdaspur, Hoshiarpur, Jalandhar, Ludhiana, Muktsar, Patiala, Sangrur, Tarn Taran, Fatehgarh Sahib, Moga, Ropar, Bathinda, Kapurthala 166 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 DIRECTORS’ REPORT (CONTINUED) Sr. No. CSR project or Activity Identified Sector in which the project is covered (clause no. of Schedule VII to the Companies Act, 2013, as amended) Project of Program (1) Local Area or Other (2) Specify the State and district where projects or programs was undertaken Amount Outlay (Budget) Project or Program wise (` in crore) Amount Spent Direct or through Implementing Agency Amount spent on the Projects or Programs Sub Heads: (1) Direct Expenditure on Projects or Programs (2) Overheads (` in crore) Cumulative Expenditure upto the reporting period i.e. FY 2014- 2015 (` in crore) Rajasthan-Alwar, Bharatpur, Chittaurgarh, Alwar, Jaipur, Jhunjhunu Tamilnadu-Chennai, Dindigul, Kancheepu- ram, Krishnagiri, Nagapattinam, Perambalur, Ramanathapuram, Thanjavur, Thiruvallur, Vellore,Pudukkot- tai,Madurai,Trichy, Ariyalur,Sivagan- gai,Tiruchirapalli, Namakkal, Theni, Tirunelveli, Virudhun- agar, Cuddalore, Dhar- mapuri, Pattukkottai, Salem Telangana- Hyder- abad, Adilabad, Karimnagar, Kham- mam, Mahbubnagar, Medak, Nalgonda, Nizamabad, Ran- gareddy, Warangal, Secunderabad, Karimnagar Uttar Pradesh- Aligarh, Baghpat, Bareilly, Bulandshahr, Ghaziabad, Gonda, Meerut, Muzaffar- nagar, Saharanpur, Amroha, Bijnor, Bu- daun, Kasganj, Noida, Rampur, Shamli, Agra, Hathras, Pratapgarh, Azamgarh, Etah,Main- pur, Mathura, Muradabad, Sam- balpur, Sonbhadra, Bagpat, Jaunpur, Shahjanpur, Deoria, Hapur, Hatras Uttarakhand -Nainital, Gunthia, Dehradun West Bengal-Nadia, Bankura, Hugli, Kolkata, Murshidabad, Purba Medinipur, Howrah, Bardhaman, South 24 Parganas, Paschim Medinipur, Burdwan, Malda, North 24 Parganas, Purba Mednipur 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 167 Directors’ Report Sr. No. CSR project or Activity Identified Sector in which the project is covered (clause no. of Schedule VII to the Companies Act, 2013, as amended) Project of Program (1) Local Area or Other (2) Specify the State and district where projects or programs was undertaken Amount Outlay (Budget) Project or Program wise (` in crore) New Delhi 1.50 Amount spent on the Projects or Programs Sub Heads: (1) Direct Expenditure on Projects or Programs (2) Overheads (` in crore) 1.50 Cumulative Expenditure upto the reporting period i.e. FY 2014- 2015 (` in crore) 1.50 5 6 7 8 Health - Autism Project Health - “to develop innovative technology that will help train medical students and clinicians for better diagnosis and improved healthcare” Health - Partnerships with Non-Government Organisations Community Development 9 Disaster Relief Cl. (i) promoting health care including preventive health care Cl. (i) promoting health care including preventive health care Cl. (i) promoting health care including preventive health care Cl. (x) rural development projects Cl. (x) rural development projects 10 Education - DA Scholarships Cl. (ii) promoting education 11 Education - Reliance Foundation Jr. NBA Programme Cl. (ii) promoting education; Cl. (vii) training to promote sports 12 Education - Reliance University Cl. (ii) promoting education 13 Environment Cl (iv) ensuring environmental sustainability Maharashtra-Mumbai 35.00 24.25 24.25 All States and Union Territories (UTs) of India Madhya Pradesh- Shadol Jammu and Kashmir- Srinagar, Jammu Uttarakhand - Uttarkashi, Rudra Prayag All States and UTs of India Kerala- Kottayam and Kochi, Punjab: Ludhiana and Jalandhar, Delhi, Maharashtra-Mumbai, West Bengal-Kolkata, Tamil Nadu-Chennai Maharashtra-Mumbai 5.80 5.54 5.54 0.45 0.36 0.36 19.64 7.07 7.07 9.75 4.01 4.01 6.30 4.06 4.06 1.50 1.35 1.35 Maharashtra-Nashik 85.37 0.11 0.11 Amount Spent Direct or through Implementing Agency Implementing Agency - Reliance Foundation* Implementing Agency - Reliance Foundation* Implementing Agency - Reliance Foundation* Implementing Agency - Reliance Foundation* Implementing Agency - Reliance Foundation* Implementing Agency - Reliance Foundation* Implementing Agency - Reliance Foundation* Implementing Agency - Reliance Foundation* Implementing Agency - Reliance Foundation*                   168 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 DIRECTORS’ REPORT (CONTINUED) Sr. No. CSR project or Activity Identified Sector in which the project is covered (clause no. of Schedule VII to the Companies Act, 2013, as amended) Project of Program (1) Local Area or Other (2) Specify the State and district where projects or programs was undertaken Amount Outlay (Budget) Project or Program wise (` in crore) Education and Other Initiatives Cl. (ii) promoting education All States and UTs of India 1.70 Amount spent on the Projects or Programs Sub Heads: (1) Direct Expenditure on Projects or Programs (2) Overheads (` in crore) 1.68 Cumulative Expenditure upto the reporting period i.e. FY 2014- 2015 (` in crore) 1.68 14 15 16 Health - Sir HN Reliance Foundation Hospital and Research Centre Health-CSR at Manufacturing locations Cl. (i) promoting health care including preventive health care Cl. (i) promoting preventive healthcare Maharashtra-Mumbai 613.75 553.89 553.89 10.47 14.40 14.40 Amount Spent Direct or through Implementing Agency Implementing Agency - Reliance Foundation* Implementing Agency - Reliance Foundation* Direct/ Implementing Agency** 17 Community Development-CSR at manufacturing locations Cl. (x) rural development projects 18 19 Disaster Relief-CSR at manufacturing locations Education-CSR at Manufacturing locations Cl. (x) rural development projects Cl. (ii) promoting education 2.90 1.88 1.88 Direct/ Implementing Agency** 0.84 0.79 0.79 12.01 10.24 10.24 Direct/ Implementing Agency** Direct/ Implementing Agency** States: 6 (Gujarat, Maharashtra, Andhra Pradesh, Uttar Pradesh, Punjab, Madhya Pradesh) UT-1 (Dadra and Nagar Haveli) Districts-13(Allahabad, Barabanki, Bharuch, Surat, Nagpur, Raigad, Hoshiarpur, Jamnagar, East Godavari, Ahmedabad, Vadodara, Shahdol, Dadra & Nagar Haveli States: 6 (Gujarat, Maharashtra, Andhra Pradesh, Uttar Pradesh, Punjab, Madhya Pradesh) UT-1 (Dadra and Nagar Haveli) Districts-13(Allahabad, Barabanki, Bharuch, Surat, Nagpur, Raigad, Hoshiarpur, Jamnagar, East Godavari, Ahmedabad, Vadodara, Shahdol, Dadra & Nagar Haveli Andhra Pradesh-East Godavari States: Gujarat, Maharashtra, Andhra Pradesh, Uttar Pradesh, Punjab, Madhya Pradesh) Districts-Barabanki, Bharuch, Surat, Nagpur, Raigad, Hoshiarpur, Jamnagar, East Godavari, Vadodara, Shahdol     02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 169 Directors’ Report Sr. No. CSR project or Activity Identified Sector in which the project is covered (clause no. of Schedule VII to the Companies Act, 2013, as amended) Project of Program (1) Local Area or Other (2) Specify the State and district where projects or programs was undertaken 20 Other Initiatives- CSR at Manufacturing locations Various clauses of Schedule VII States: Gujarat, Maharashtra, Andhra Pradesh, Uttar Pradesh, Punjab, Madhya Pradesh UT-Dadra and Nagar Haveli Districts-Allahabad, Barabanki, Bharuch, Surat, Nagpur, Raigad, Hoshiarpur, Jamnagar, East Godavari, Ahmedabad, Vadodara, Shahdol, Dadra & Nagar Haveli Total - Direct Expenses Total - Indirect Expenses Grand Total Amount Outlay (Budget) Project or Program wise (` in crore) 11.94 Amount spent on the Projects or Programs Sub Heads: (1) Direct Expenditure on Projects or Programs (2) Overheads (` in crore) 4.09 Amount Spent Direct or through Implementing Agency Cumulative Expenditure upto the reporting period i.e. FY 2014- 2015 (` in crore) 4.09 Direct/ Implementing Agency** 750.98 9.60 750.98 9.60 965.73 760.58 760.58 *Reliance Foundation (RF) is a company within the meaning of Section 8 of the Companies Act, 2013 and has a comprehensive approach towards development with an overall aim to create and support meaningful and innovative activities that address some of India’s most pressing developmental challenges, with the aim of enabling lives, living and livelihood for a stronger and inclusive India. RF has an established track record of more than three years in undertaking such projects and programs. ** Some CSR activities have been carried out directly and some through support to several other Non-Governmental Organisations or Charitable Institutions. RESPONSIBILITY STATEMENT The Responsibility Statement of the Corporate Social Responsibility and Governance (CSR&G) Committee of the Board of Directors of the Company, is reproduced below: ‘The implementation and monitoring of Corporate Social Responsibility (CSR) Policy, is in compliance with CSR objectives and policy of the Company.’ Sd/- Nikhil R. Meswani Executive Director April 17, 2015 Sd/- Yogendra P. Trivedi Chairman, CSR&G Committee 170 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 DIRECTORS’ REPORT (CONTINUED) ANNEXURE IIIA TO DIRECTORS’ REPORT Policy for Selection of Directors and determining Directors’ independence 1. 1.1 Introduction Reliance Industries Limited (RIL) believes that an enlightened Board consciously creates a culture of leadership to provide a long-term vision and policy approach to improve the quality of governance. Towards this, RIL ensures constitution of a Board of Directors with an appropriate composition, size, diversified expertise and experience and commitment to discharge their responsibilities and duties effectively. 1.2 2. 2.1 3. 3.1 3.2 3.3 RIL recognizes the importance of Independent Directors in achieving the effectiveness of the Board. RIL aims to have an optimum combination Independent of Executive, Non-Executive and Directors. Scope and Exclusion: This Policy sets out the guiding principles for the Human Resources, Nomination and Remuneration Committee identifying persons who are qualified to become Directors and to determine the independence of Directors, in case of their independent directors of the appointment as Company. for Terms and References: In this Policy, the following terms shall have the following meanings: “Director” means a director appointed to the Board of a company. Resources, Nomination and “Human Remuneration Committee” means the committee constituted by RIL’s Board in accordance with the provisions of Section 178 of the Companies Act, 2013 and Clause 49 of the Equity Listing Agreement. “Independent Director” means a director referred to in sub-section (6) of Section 149 of the Companies Act, 2013 and Clause 49(II)(B) of the Equity Listing Agreement. Policy: 4. 4.1 Qualifications and criteria 4.1.1 The Human Resources, Nomination and Remuneration (HRNR) Committee, and the Board, shall review on an annual basis, appropriate skills, knowledge and experience required of the Board as a whole and its individual members. The objective is to have a Board with diverse background and experience that are relevant for the Company’s global operations. 4.1.2 In evaluating the suitability of individual Board members, the HRNR Committee may take into account factors, such as: General understanding of the Company’s business dynamics, global business and social perspective; Educational and professional background Standing in the profession; Personal and professional ethics, integrity and values; Willingness to devote sufficient time and energy in carrying out their duties and responsibilities effectively. 4.1.3 The proposed appointee shall also fulfill the following requirements: Shall possess a Director Identification Number; Shall not be disqualified under the Companies Act, 2013; Shall give his written consent to act as a Director; Shall endeavour to attend all Board Meetings and wherever he is appointed as a Committee Member, the Committee Meetings; Shall abide by the Code of Conduct established by the Company for Directors and Senior Management Personnel; Shall disclose his concern or interest in any company or companies or bodies corporate, firms, or other association of individuals including his shareholding at the first meeting of the Board in every financial year and thereafter whenever there is a change in the disclosures already made; Such other requirements as may be prescribed, from time to time, under the Companies Act, 2013, Equity Listing Agreements and other relevant laws. 4.1.4 The HRNR Committee shall evaluate each individual with the objective of having a group that best enables the success of the Company’s business. 4.2 Criteria of Independence 4.2.1 The HRNR Committee shall assess the independence of Directors at the time of appointment / re-appointment and the Board shall assess the same annually. The Board shall re-assess determinations of independence when any new interests or relationships are disclosed by a Director. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 171 Directors’ Report 4.2.2 The criteria of independence, as laid down in Companies Act, 2013 and Clause 49 of the Equity Listing Agreement, is as below: An independent director in relation to a company, means a director other than a managing director or a whole-time director or a nominee director— a. who, in the opinion of the Board, is a person of integrity and possesses relevant expertise and experience; b. (i) who is or was not a promoter of the company or its holding, subsidiary or associate company; c. d. (ii) who is not related to promoters or directors in the company, its holding, subsidiary or associate company; who has or had no pecuniary relationship with the company, its holding, subsidiary or associate company, or their promoters, or directors, during the two immediately preceding financial years or during the current financial year; none of whose relatives has or had pecuniary relationship or transaction with the company, its holding, subsidiary or associate company, or their promoters, or directors, amounting to two per cent or more of its gross turnover or total income or fifty lakh rupees or such higher amount as may be prescribed, whichever is lower, during the two immediately preceding financial years or during the current financial year; e. who, neither himself nor any of his relatives— (i) holds or has held the position of a key managerial personnel or is or has been employee of the company or its holding, subsidiary or associate company in any of the three financial years immediately preceding the financial year in which he is proposed to be appointed; (ii) is or has been an employee or proprietor or a partner, in any of the three financial years immediately preceding the financial year in which he is proposed to be appointed, of— (A) a firm of auditors or company secretaries in practice or cost auditors of the company or its holding, subsidiary or associate company; or (B) any legal or a consulting firm that has or had any transaction with the company, its holding, subsidiary or associate company amounting to ten per cent or more of the gross turnover of such firm; (iii) holds together with his relatives two per cent or more of the total voting power of the company; or (iv) is a Chief Executive or director, by whatever name called, of any non- profit organisation that receives twenty-five per cent or more of its receipts from the company, any of its promoters, directors or its holding, subsidiary or associate company or that holds two per cent or more of the total voting power of the company; or (v) is a material service provider or customer or a lessor or lessee of the company. supplier, possess appropriate shall skills, experience and knowledge in one or more fields of finance, law, management, administration, sales, research, governance, technical operations, corporate social responsibility or other disciplines related to the Company’s business. marketing, corporate f. g. shall possess such other qualifications as may be prescribed, from time to time, under the Companies Act, 2013. h. who is not less than 21 years of age. 4.2.3 The Independent Directors shall abide by the “Code for Independent Directors” as specified in Schedule IV to the Companies Act, 2013. 4.3 Other directorships / committee memberships 4.3.1 The Board members are expected to have adequate time and expertise and experience to contribute to effective Board performance. Accordingly, members should voluntarily limit their directorships in other listed public limited companies in such a way that it does not interfere with their role as directors of the Company. The HRNR Committee shall take into account the nature of, and the time involved in a Director’s service on other Boards, in evaluating the suitability of the individual Director and making its recommendations to the Board. 172 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 DIRECTORS’ REPORT (CONTINUED) 4.3.2 A Director shall not serve as Director in more than 20 companies of which not more than 10 shall be Public Limited Companies. 3. Terms and References: In this Policy, the following terms shall have the following meanings: 4.3.3 A Director shall not serve as an Independent Director in more than 7 Listed Companies and not more than 3 Listed Companies in case he is serving as a Whole-time Director in any Listed Company. 4.3.4 A Director shall not be a member in more than 10 Committees or act as Chairman of more than 5 Committees across all companies in which he holds directorships. For the purpose of considering the limit of the Committees, Audit Committee and Stakeholders’ Relationship Committee of all Public Limited Companies, whether listed or not, shall be included and all other companies including Private Limited Companies, Foreign Companies and Companies under Section 8 of the Companies Act, 2013 shall be excluded. ANNEXURE IIIB TO DIRECTORS’ REPORT Remuneration Policy for Directors, Key Managerial Personnel and other employees 1. 1.1 Introduction Reliance Industries Limited (RIL) recognizes the importance of aligning the business objectives with specific and measureable individual objectives and targets. The Company has therefore formulated the remuneration policy for its directors, key managerial personnel and other employees keeping in view the following objectives: 1.1.1 Ensuring that the level and composition of remuneration is reasonable and sufficient to attract, retain and motivate, to run the company successfully. 1.1.2 Ensuring that relationship of remuneration is clear and meets the to performance performance benchmarks. 1.1.3 Ensuring that remuneration involves a balance between fixed and incentive pay reflecting short and long term performance objectives appropriate to the working of the company and its goals. 2. 2.1 Scope and Exclusion: This Policy sets out the guiding principles for the Human Resources, Nomination and Remuneration Committee for recommending to the Board the remuneration of the directors, key managerial personnel and other employees of the Company. 3.1 “Director” means a director appointed to the Board of the Ccompany. 3.2 “Key Managerial Personnel” means (I) (ii) (iii) (iv) (v) the Chief Executive Officer or the managing director or the manager; the company secretary; the whole-time director; the Chief Financial Officer; and such other officer as may be prescribed under the Companies Act, 2013 3.3 4. 4.1 Resources, Nomination “Human and Remuneration Committee” means the committee constituted by RIL’s Board in accordance with the provisions of Section 178 of the Companies Act, 2013 and Clause 49 of the Equity Listing Agreement. Policy: Remuneration to Executive Directors and Key Managerial Personnel 4.1.1 The Board, on the recommendation of the Human Resources, Nomination and shall Remuneration review and approve remuneration payable to the Executive Directors of the Company within the overall limits approved by the shareholders. (HRNR) Committee, the 4.1.2 The Board, on the recommendation of the HRNR Committee, shall also review and approve the remuneration payable to the Key Managerial Personnel of the Company. 4.1.3 The remuneration structure to the Executive Directors and Key Managerial Personnel shall include the following components: (i) Basic Pay (ii) Perquisites and Allowances (iii) Stock Options (iv) Commission (Applicable in case of Executive Directors) (v) Retiral benefits (vi) Annual Performance Bonus 4.1.4 The Annual Plan and Objectives for Executive Directors and Senior Executives (Executive Committee) shall be reviewed by the HRNR Committee and Annual Performance Bonus will be approved by the Committee based on the achievements against the Annual Plan and Objectives. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 173 Directors’ Report 4.2 Remuneration to Non-Executive Directors 4.2.1 The Board, on the recommendation of the HRNR Committee, shall review and approve the remuneration payable to the Non- Executive Directors of the Company within the overall limits approved by the shareholders. 4.2.2 Non-Executive Directors shall be entitled to sitting fees for attending the meetings of the Board and the Committees thereof. The Non- Executive Directors shall also be entitled to profit related commission in addition to the sitting fees. 4.3 Remuneration to other employees 4.3.1 Employees shall be assigned grades according to their qualifications and work experience, competencies as well as their roles and responsibilities in the organization. Individual remuneration shall be determined within the appropriate grade and shall be based on various factors such as job profile, skill sets, seniority, experience and prevailing remuneration levels for equivalent jobs. ANNEXURE IV TO DIRECTORS’ REPORT Disclosures with respect to Employees Stock Option Scheme of the Company (a) Options granted - 5,98,47,502; (b) Exercise Price – 5,74,56,000 options granted at an exercise price of ` 642 per option (adjusted for bonus issue); 54,000 options granted at an exercise price of ` 842 per option (adjusted for bonus issue); 20,16,000 options granted at an exercise price of ` 1,146 per option (adjusted for bonus issue); 1,00,200 options granted at an exercise price of ` 644.50 per option (adjusted for bonus issue); 16,000 options granted at an exercise price of ` 995 per option; 19,200 options granted at an exercise price of ` 929 per option; 4,100 options granted at an exercise price of ` 972 per option; 18,000 options granted at an exercise price of ` 871 per option; 23,717 options granted at an exercise price of ` 847 per option; 15,000 options granted at an exercise price of ` 765 per option; 8,000 options granted at an exercise price of ` 715 per option; 60,866 options granted at an exercise price of ` 860 per option, 11,000 options granted at an exercise price of ` 880 per option, 21,367 options granted at an exercise price of ` 936 per option, 13,052 options granted at an exercise price of ` 960.65 per option and 11,000 options granted at an exercise price of ` 843.15 per option. The above exercise prices exclude all applicable taxes, as may be levied in this regard; (c) Options vested – 3,72,27,053; (d) Options exercised - 1,22,40,743; (e) The total number of shares arising as a result of exercise of options – 1,22,40,743; (f ) Options lapsed – 2,40,91,360; (g) Variation in terms of options – Nil; (h) (i) (j) Money ` 811,06,21,484; realised by exercise of options – Total number of options in force [(a) – (d) – (f )] – 2,35,15,399; Employee wise details of options granted to: (i) Senior Management Personnel: Shri Nikhil R. Meswani – 14,00,000, Shri Hital R. Meswani - 14,00,000, Shri P.M.S. Prasad - 10,00,000 and Shri P.K. Kapil – 1,00,000 (ii) Any other employee who received a grant in any one year of options amounting to 5% or more of options granted – Nil (iii) Identified employees who were granted options, during any one year, equal to or exceeding 1% of the issued capital (excluding outstanding warrants and conversions) of the Company at the time of grant – Nil; and (k) Basic and Diluted Earnings Per Share (EPS) before exceptional items pursuant to issue of shares on exercise of options calculated in accordance with AS-20 ‘Earnings Per Share’ - ` 70.25. Based on alternate interpretation for calculation of Diluted EPS as per AS-20, the diluted EPS is ` 70.09. ANNEXURE V TO DIRECTORS’ REPORT SECRETARIAL AUDIT REPORT FOR THE FINANCIAL YEAR ENDED 31 MARCH 2015 [Pursuant to section 204(1) of the Companies Act, 2013 and rule 9 of the Companies (Appointment and Remuneration of Managerial Personnel) Rules, 2014] To, The Members Reliance Industries Limited Maker Chambers IV, 222, Nariman Point, Mumbai – 400 021 I have conducted the secretarial audit of the compliance of applicable statutory provisions and the adherence to good corporate practices by Reliance Industries Limited (hereinafter called the Company). Secretarial Audit was conducted in a manner that provided me a reasonable basis for evaluating the corporate conducts/statutory compliances and expressing my opinion thereon. Based on my verification of the Company’s books, papers, minute books, forms and returns filed and other records maintained by the Company and also the information provided by the Company, its officers, agents and authorized representatives during the conduct of secretarial audit, I hereby report that in my opinion, the Company has, during the audit period covering the 174 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 DIRECTORS’ REPORT (CONTINUED) financial year ended on 31 March 2015 (‘Audit Period’) complied with the statutory provisions listed hereunder and also that the Company has proper Board-processes and compliance-mechanism in place to the extent, in the manner and subject to the reporting made hereinafter: I have examined the books, papers, minute books, forms and returns filed and other records maintained by the Company for the financial year ended on 31 March 2015 according to the provisions of: (i) The Companies Act, 2013 (the Act) and the rules made thereunder; The Securities Contracts (Regulation) Act, 1956 (‘SCRA’) and the rules made thereunder; (ii) (iii) The Depositories Act, 1996 and the Regulations and Bye-laws framed thereunder; (v) (iv) Foreign Exchange Management Act, 1999 and the rules and regulations made thereunder to the extent of Foreign Direct Investment, Overseas Direct Investment and External Commercial Borrowings; The following Regulations and Guidelines prescribed under the Securities and Exchange Board of India Act, 1992 (‘SEBI Act’): — (a) The Securities and Exchange Board of India (Substantial Acquisition of Shares and Takeovers) Regulations, 2011; The Securities and Exchange Board of India (Prohibition of Insider Trading) Regulations, 1992; The Securities and Exchange Board of India (Issue of Capital and Disclosure Requirements) Regulations, 2009 (Not applicable to the Company during the Audit Period); (b) (c) (d) (e) (f ) The Securities and Exchange Board of India (Employee Stock Option Scheme and Employee Stock Purchase Scheme) Guidelines, 1999 and The Securities and Exchange Board of India (Share Based Employee Benefits) Regulations, 2014 notified on 28 October 2014; The Securities and Exchange Board of India (Issue and Listing of Debt Securities) Regulations, 2008; The Securities and Exchange Board of India (Registrars to an Issue and Share Transfer Agents) Regulations, 1993 regarding the Companies Act and dealing with client; (g) The Securities and Exchange Board of India (Delisting of Equity Shares) Regulations, 2009 (Not applicable to the Company during the Audit Period); and The Securities and Exchange Board of India (Buyback of Securities) Regulations, 1998 (Not applicable to the Company during the Audit Period). (h) I have also examined compliance with the applicable clauses of the following: (i) Secretarial Standards issued by The Institute of Company Secretaries of India (Not notified hence not applicable to the Company during the audit period). (ii) The Listing Agreements entered into by the Company with Stock Exchanges. During the period under review the Company has complied with the provisions of the Act, Rules, Regulations, Guidelines, Standards, etc. mentioned above. I further report that, having regard to the compliance system prevailing in the Company and on examination of the relevant documents and records in pursuance thereof, on test-check basis, the Company has complied with the following laws applicable specifically to the Company: (a) Merchant Shipping Act, 1958 and Rules made thereunder; (b) Petroleum Act, 1934 and rules made thereunder; (c) Oil Field (Regulation and Development) Act, 1948 read with Petroleum and Natural Gas (Safety in offshore Operations) Rules, 2008; (d) The Mines Act, 1952 and Rules made thereunder. I further report that The Board of Directors of the Company is duly constituted with proper balance of Executive Directors, Non-Executive Directors and Independent Directors. The changes in the composition of the Board of Directors that took place during the period under review were carried out in compliance with the provisions of the Act. Adequate notice is given to all directors to schedule the Board Meetings, agenda and detailed notes on agenda were sent at least seven days in advance, and a system exists for seeking and obtaining further information and clarifications on the agenda items before the meeting and for meaningful participation at the meeting. All decisions at Board Meetings and Committee Meetings are carried out unanimously as recorded in the minutes of the meetings of the Board of Directors or Committee of the Board, as the case may be. I further report that there are adequate systems and processes in the Company commensurate with the size and operations of the company to monitor and ensure compliance with applicable laws, rules, regulations and guidelines. I further report that during the audit period: (a) the Company has made offering of Senior Unsecured Notes priced under Rule 144A/Regulation S  of the Securities Act, 1933 (USA) aggregating US$ 1.75 billion; the Company has debentures aggregating ` 434.33 crore. redeemed non-convertible (b) Dr. K R Chandratre Place: Mumbai FCS No. 1370, C P No: 5144 Date: April 17, 2015 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 175 Directors’ Report ANNEXURE VI TO DIRECTORS’ REPORT Particulars of Energy Conservation, Technology Absorption and Foreign Exchange Earnings and Outgo required under the Companies (Accounts) Rules, 2014 A. Conservation of Energy (i) Steps taken for conservation of energy Energy conservation dictates how efficiently a its operations. RIL has company can conduct recognized the importance of energy conservation in decreasing the deleterious effects of global warming and climate change. The Company has undertaken various energy efficient practices that have reduced the growth in carbon di-oxide (CO2) emissions and strengthened the Company’s commitment towards becoming an environment friendly organisation. and closely monitor A dedicated ‘Energy Cell’ is focusing on energy management energy consumption pattern across all manufacturing sites. Periodic energy audits are conducted to improve energy performance and benchmark with other international refineries and petrochemicals sites. Major energy conservation initiatives taken during the FY 2014-15 Refining & Marketing Jamnagar manufacturing division (DTA) Installation of ‘Vacuum Distillation Unit’ off-gas scrubber and recovering additional heat from flue gas of crude heaters Retrofitting heaters in Crude Distillation Unit (CDU) with new air preheaters Crude column overhead heat recovery Efficiency improvement at Isomar unit Reduction of operating Hydrogen/Hydro Carbon ratio at Isomar unit Substituting fuel gas blanketing with nitrogen in push-pull system of naphtha blanketing splitter receiver Installation of new Medium Pressure (MP) steam generator for heat recovery from LCNO product circuit Switching steam turbine driven pump to motor drive and maintaining deaerator temperature at 123oC for Low Pressure (LP) steam optimization Switching of ‘High High Pressure Boiler Feed Water (HHP BFW)’ turbo driven pump to motor drive to avoid LP steam dumping LP steam header pressure optimization in DTA Isomer Benzene Column (IBC) feed preheat by lean solvent Jamnagar manufacturing division (SEZ) Use of sponge oil as a heating media in blow down reboiler of Coker in place of MP steam Scanfiner heat recovery project for recovering heat from product Stoppage of Vent Gas Recovery (VGR) compressor in SEZ polypropylene during low throughput scenario. Substituting flare seal drum purge gas from fuel gas to nitrogen Petrochemicals Hazira manufacturing division Replacement of old chillers with new energy efficient chillers Pyroblock installation in cracker furnaces to reduce heat loss Line up of process flash steam from Pure Terephthalic Acid (PTA) crystallizer to recovery column Efficiency improvement of Heat Recovery Steam Generator (HRSG) by dry ice cleaning Replacement of quench water pumps with high efficiency pumps Heat recovery from Gasoline Hydrogenation Unit (GHU) coolers to reduce LP steam consumption Uprating of Cracker compressor Installation of glycol jet ejector instead of steam ejector Replacing impeller of cracker Cooling Water (CW) pumps Installation of thermo compressor in butadiene plant Vadodara manufacturing division Cooling water pumping optimization by a combination of small and big pumps in Low Density Polyethylene (LDPE) plant Optimization of stripping steam in Poly Butadiene Rubber (PBR) Efficiency improvement of HRSG by dry ice cleaning Improved heat recovery from cycle water by installing additional shell in series Thermal efficiency improvement in Linear Alkyl Benzene (LAB) hot oil heater by cleaning of Air Pre-Heater (APH) and conventional coils Preheat benzene clay tower feed for heat integration Pyrogel insulation for HP steam header 176 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 DIRECTORS’ REPORT (CONTINUED) Dahej manufacturing division Patalganga manufacturing division Steam preheater taken in line at dryers to reduce fuel gas consumption Importing power under Medium Term Open Access (MTOA) Intermediate Pressure (IP) steam supply to Vinyl Chloride Monomer (VCM) Plant Stoppage of refrigeration machine during leaner gas composition and low plant load at Ethane Propane Recovery Unit (EPRU) Running single amine circulation pump during leaner gas composition and low plant load at Ethane Propane Recovery Unit (EPRU) Replacing Ammonia chillers with new efficient chiller Reduced power and in reformate stripper of Para-Xylene plant by using smaller reflux pump fuel consumption Other initiatives taken at various manufacturing divisions Replacement of conventional motors to energy efficient motors Recycle of fly ash in pet-coke Dow vapouriser Optimisation in operation of air compressors Improving power factor by Tension (HT) capacitor bank installing High (ii) Steps taken by the Company for utilising alternate sources of energy Nagothane manufacturing division LP condensate heat recovery in Cracker Provision of cracker off gas line directly to High Pressure (HP) knock out drum of power plant for gas turbine Increasing the area of regeneration gas feed- effluent heat exchanger for increased heat recovery in Cracker Replacement of old cooling water pumps with high efficiency pumps Hybrid digester converted to Up flow Anaerobic Sludge Blanket (UASB) reactor at Hazira Solar Photovoltaic (PV) for canteen building at Jamnagar Solar Photovoltaic system of 34.8 kWp installed for internal consumption at RIL (Exploration & Production) Shore based complex at Kakinada Anaerobic digester for processing of 3 TPD canteen waste to generate biogas and organic manure is commissioned at Reliance Corporate Park (iii) The capital investment on energy conservation equipment Sr. No. Manufacturing Division (I) Refining & Marketing 1 2 Jamnagar manufacturing division (DTA) Jamnagar manufacturing division (SEZ) (II) Petrochemicals 3 4 5 6 7 8 Hazira manufacturing division Vadodara manufacturing division Dahej manufacturing division Nagothane manufacturing division Patalganga manufacturing division Other manufacturing divisions Capital investments on energy conservation equipment’s (` in crore) Energy savings (Gcal/hr) Financial saving (` in crore per Annum) 68.72 14.73 169.52 3.55 5.90 2.79 0.10 2.18 30.51 14.99 30.87 4.78 47.27 9.33 0.52 2.69 101.50 49.80 117.36 11.27 69.33 29.49 3.41 9.01 The Company has also made capital investment in its Hazira manufacturing division for utilising alternate sources of energy to the extent of ` 2.9 crores resulting in to energy savings of 1.10 Gcal/hr and financial savings of ` 1.10 crores. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 177 Directors’ Report B. Technology Absorption Reliance Technology Group (RTG), RIL’s integrated central research & technology unit that helps create internal research superior value by harnessing and development skills and competencies and by innovating in emerging technology domains related to RIL’s various businesses. RTG focuses on (i) new products, processes and catalyst development to support existing business and create breakthrough (ii) advanced technologies for new businesses troubleshooting, and to capital (iii) projects, and profit and reliability improvements in manufacturing plants. support (i) Major efforts made towards technology absorption Refining & Marketing New coking research facilities to carry out research projects for upgrading refinery residue streams Hydroprocessing research facilities to carry out research projects to upgrade intermediate and final products in petroleum refinery Development of in-house Vacuum Gas oil (VGO) hydroprocessing catalyst Development of a new coking additive to increase liquid product yields A new process for Total Acid Number (TAN) reduction in crude and kerosene products Addition of facilities like desalter pilot plant and extractive distillation pilot unit to boost crude processing research capability New analytical techniques for rapid crude characterization and molecule-based modeling and optimization of intra-refinery streams and processes CO2 capture from refinery flue gases and its utilization to make chemicals Development of catalyst and processes for gasification of petroleum coke/biomass at moderate temperature In Fluid Catalytic Cracking (FCC), a new process technology for generating very high olefin yields from lower-value feedstock High stability catalyst additive for maximizing petrochemicals co-production in FCC The use of feed properties and operating conditions to optimize petroleum coke quality Determination of crude corrosion potential and requisite mitigation Removal of heat stable salts and sodium from refinery streams Technology development to process low-cost, heavy crudes New catalytic cracking technology for high light olefin yields from low value hydrocarbon streams and improvement Development of composition based reactor models for VGO hydrotreating Reliability capacity augmentation of coker unit through cost effective revamp Crude debottlenecking and crude window widening through installation of third vacuum distillation unit Cycle oil manufacturing from Clarified Slurry Oil (CSO) Isotherming technology evaluation for VGO processing for sweet VGO quality improvement with capacity enhancement Refinery wide optimiser development in KBC Petrosim Debottlenecking the existing crude de-salters. Revamp of FCC naphtha splitter for improving performance Trails planned for RMP5, an additive developed by R&D for propylene maximization Molecular characterization of VGO hydrotreating feed streams Stream-wise value addition to low value refinery streams Selection and pilot plant studies for improved catalysts for transalkylation Petrochemicals rubber process-structure Blow molding polyethylene grade by inhouse catalyst system High melt flow impact polypropylene copolymer grade development Styrene-butadiene relationship and process improvement Polybutadiene rubber process and performance improvement Polypropylene fiber composite development Halogenated butyl rubber derivative studies and development Regeneration of adsorbents for olefins removal from aromatic streams Scale up of new polyester packaging material to extend the shelf life of fruits and vegetables Development of adsorbent for recovery of para- xylene from C8 stream Catalyst for nitrogen purification New process for butadiene production Scale up of chlorination process for new products Development of super absorbent polymers 178 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 DIRECTORS’ REPORT (CONTINUED) Additive development for coke reduction on thermal cracking Development of new ethylene based polymers Development of homogeneous catalyst and process for polyolefin High performance oriented polyolefin products for niche applications High performance polyethylene grades packaging and transport for Improvement and in-house catalysts with higher efficiency (activity, and throughput) for producing polypropylene innovation for In-house production of 1-butene catalyst Metallocene grade polyethylene production High flow polypropylene grades for melt blown film applications Development of high flow polypropylene random copolymer grades for thin wall injection molding applications Production of slurry based polypropylene impact copolymer grades for sheet extrusion & automotive applications Chemical Composition Distribution (CCD) of Polyolefins using CRYSTAF-TREF Capacity augmentation of polypropylene plants Flexible (FIBC) intermediate bulk container loading machines installation in Polyolefin plants Installation of Sea-Bulk polypropylene plant at Jamnagar loading facility in Various Fully Drawn Yarn (FDY) products using alternate polyester Scale-up of alternate cross- section Partially Oriented Yarn (POY)/FDY Development of alternate cross section fibre for improving characteristics Development of polyester staple fibre as replacement of other synthetic fibres Design spinnerets to produce products of specific requirements and increase productivity Research on additives for fibers with better comfort properties Fibers for reinforcement of different kinds of matrix materials High performance carbon nanotube fibers Development of alternative ReHeat (RH) additive for PET bottles  applications mainly for productivity enhancement during blow molding process Development of compound for PET bottles  applications alternative phosphorous Development of slow crystallizing PET resin for 20 litres containers applications of alternative de-lustering  Development additives for  partial  replacement of TiO2  in   polyester fiber  applications Development of barrier PET resin for packaging oxygen sensitive foods and beverages Development of UV blocking PET resin for packaging applications Development of PET resin for thin walled injection moulding applications Development of extrusion blow mouldable grade of PET having high melt strength Development of UV resistant PET fiber Development of PET fibres for non-woven application Indigenous development of catalyst for heavy metal catalyst replacement in PET. Development of bicomponent polyester yarns Polyester recycling initiatives for diverse end uses & polyester waste recycling to improve carbon foot print Development of bio-based process for recovering PET from textile PET/ blends Biofuels and Biochemicals Development of ‘Green Bio crude’ from algae using sea water, sunlight and low cost nutrients Development of high yielding biofuel hybrid crops Development of high yielding, waste land based non-edible crops for large scale cultivation for production of biofuels/chemicals In house research and external technology for converting abundantly available cellulosic biomass in India to fuels and chemicals Application of biotechnology to enhance the productivity of biofuels species Testing the best hybrids produced by us and others at different agro-climatic zones to identify most productive cultivators Popularizing the cultivation of bio-fuel crops by growers by conducting method and varietal demonstrations Genetic modifications, screening and metabolic flux analysis biomolecule production throughput for high Health, Safety and Environment Separation of olefins from coker gas oil for LAB production Hydroisomerization diesel production and low pressure, ultra-low sulphur diesel hydrotreating catalyst Purification of normal olefins from coker gas oil for LAB production catalyst for 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 179 Directors’ Report Gasoline upgradation by benzene recovery unit / extract hydrotreater and scanfining unit Sulfur based polymers development for concrete applications Development of high dehydrogenation catalyst for LAB production stability paraffin Development of non-hydrofluoric acid LAB manufacturing process that eliminates Hydro Fluoric (HF) Other R&D activities across multiple business Computational fluid dynamics studies for trouble shooting plant operations Advance Process Control (APC) and Real Time Optimisation (RTO) Comparative evaluation and benchmarking of various technologies Development of reactor models refinery/petrochemicals plants in various (ii) The benefits derived like product improvement, cost reduction, product development or import substitution The potential benefits derived from R&D and Technology absorption, adoption and innovation initiatives in FY 2014-15 is approximately ` 340 crore / annum. (iii) Information regarding imported technology (Imported during last three years) Details of technology imported Technology import from Ethylene (Cracker)  – Ethane feed flexibility project Synthetic natural gas (SNG) Hydrotreatment of extract High purity isobutylene Paraxylene (PX) Isobutylene Isoprene Rubber (IIR) ROGC (refinery off-gas cracker) for production of ethylene & propylene Mono Ethylene Glycol (MEG) Linear Low Density Polyethylene Project Technip, Houston Johnson Matthey, UK Axens, France CB&I - Lummus   Lummus Sibur, Russia Technip, France DOW Process Technologies, USA Univation Technologies LLC, USA LyondellBasell, Germany Low Density Polyethylene Project Air separation unit for oxygen production Linde - Germany Petcoke gasification for syngas Acid gas recovery for cleaning syngas Scanfiner project Linde - Germany P66 – USA Partially Oriented Yarn/Fully Drawn Yarn (POY/FDY) Polyethylene Terephthalate (PET) ExxonMobil Research & Engineering ,USA Invista/Chemtex/Barmag/TMT Year of import 2014-15 Status implementation / absorption eBEP phase in progress 2014-15 2014-15 Plant under design and construction Plant under construction 2013-14 Plant under design and  construction 2012-13 Plant under construction 2012-13 Plant under design and construction 2012-13 Plant under design and construction 2012-13 Plant under design and construction 2012-13 Plant under design and construction 2012-13 Plant under design and construction 2012-13 Plant under design and construction 2012-13 Plant under design and construction 2012-13 Plant under design and construction 2012-13 Plant under construction 2011-13 Plant commissioned Invista/Chemtex/Buhler 2011-13 Plant commissioned (iv) Expenditure incurred on research and development Sr. No. Particulars a) b) Capital Revenue Total Amount (` in crore) 722 498 1,220 C. Foreign exchange Earnings and Outgo- 1. Activities relating to export, initiatives to increase exports, Developments of New export markets for Products and Services and Export Plan. The Company has continued to maintain focus and avail of export opportunities based on economic considerations. During the year, the Company has exports (FOB value) worth ` 2,09,169 crore ($ 33,467 million). 2. Total Foreign exchange Earned and Used Foreign Exchange earned in terms of Actual Inflows Foreign Exchange outgo in terms of Actual Outflows ` in crore 2,09,398 2,65,640 Note: Actual inflows does not includes total savings in Foreign Exchange through products manufactured by the Company and deemed Exports is ` 92,733 crore ($ 14,837 million) 180 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 DIRECTORS’ REPORT (CONTINUED) DIRECTORS’ REPORT (CONTINUED) ANNEXURE VII TO DIRECTORS’ REPORT Form No. MGT-9 EXTRACT OF ANNUAL RETURN  as on the financial year ended on March 31, 2015 [Pursuant to section 92(3) of the Companies Act, 2013 and rule 12(1) of the Companies (Management and Administration) Rules, 2014] I. i)   ii) iii) iv) v) REGISTRATION AND OTHER DETAILS CIN Registration Date Name of the Company Category / Sub-Category of the Company Address of the Registered office and contact details vi) Whether listed company vii) Name, Address and Contact details of Registrar and Transfer Agent, if any L17110MH1973PLC019786 08-05-1973 Reliance Industries Limited Public Company / Limited by shares 3rd Floor, Maker Chambers IV, 222, Nariman Point, Mumbai – 400 021 Tel: +91 22 22785000 Fax:+91 22 22785111 Yes / No Karvy Computershare Private Limited Karvy Selenium Tower B Plot 31-32, Gachibowli, Financial District Nanakramguda, Hyderabad – 500 032 Tel: +91 40 67161700 Toll Free No:1800 425 8998 Fax: +91 40 23114087 II. PRINCIPAL BUSINESS ACTIVITIES OF THE COMPANY III. IV. i) ii) iii) iv) v) V. All the business activities contributing 10% or more of the total turnover of the company PARTICULARS OF HOLDING, SUBSIDIARY AND ASSOCIATE COMPANIES SHARE HOLDING PATTERN (EQUITY SHARE CAPITAL BREAKUP AS PERCENTAGE OF TOTAL EQUITY) Category-wise Share Holding Shareholding of Promoters Change in Promoters’ Shareholding Shareholding Pattern of top ten  Shareholders (other than Directors, Promoters and Holders of GDRs and ADRs) Shareholding of Directors and Key Managerial Personnel INDEBTEDNESS Indebtedness of the Company including interest outstanding/accrued but not due for payment VI. REMUNERATION OF DIRECTORS AND KEY MANAGERIAL PERSONNEL As per Attachment A As per Attachment B As per Attachment C As per Attachment D As per Attachment E As per Attachment F As per Attachment G As per Attachment H A. B. C.  VII. PENALTIES / PUNISHMENT/ COMPOUNDING OF OFFENCES As per Attachment I Remuneration to Managing Director, Whole-time Directors and/or Manager Remuneration to other directors As per Attachment J Remuneration to Key Managerial Personnel other than MD/MANAGER/WTD As per Attachment K As per Attachment L 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 181 Directors’ Report ATTACHMENT A II. PRINCIPAL BUSINESS ACTIVITES OF THE COMPANY All the business activities contributing 10% or more of the total turnover of the company are given below :- Sl. No. Name and Description of main products/services NIC Code of the product/service * 1 2 Refining Petrochemicals 192- Manufacture of refined petroleum products 201-Manufacture of basic chemicals, fertilizers and nitrogen compounds, plastic and synthetic rubber in primary forms % to total turnover of the company # 75.91% 22.43% * As per National Industrial Classification – Ministry of Statistics and Programme Implementation # On the basis of Gross Turnover ATTACHMENT B III. PARTICULARS OF HOLDING, SUBSIDIARY AND ASSOCIATE COMPANIES Sr. No. Name of Company 1 Affinity Names, Inc 2 3 4 5 6 7 8 9 Bhagyashri Mercantile Private Limited Central Park Enterprises DMCC Chitrani Mercantile Private Limited Delta Corp East Africa Limited Ethane Crystal LLC Ethane Emerald LLC Ethane Opal LLC Ethane Pearl LLC 10 Ethane Sapphire LLC 11 Ethane Topaz LLC 12 Gapco Kenya Limited Address of Company CIN/GLN Holding / Subsidiary / Associate % of Shares held* Applicable section Capitol Services, Inc. 1675 S. State Street, Suite B, Dover, Delaware 19901 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao Mumbai- 400002 Unit No. 1801-B, JBC 3, Plot No JLT-PH2-Y1A, Jumeirah Lakes Towers, Dubai U.A.E 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai- 400002 L. R. No.1870 / II /236, The Pride Rock, No. 6, Donyo Sabuk Avenue, Off General Mathenge Drive, P.O. Box 69952- 00400, Nairobi Trust Company Complex, Ajeltake Road, Ajeltake Island, Majuro, Marshall Islands MH96960. Trust Company Complex, Ajeltake Road, Ajeltake Island, Majuro, Marshall Islands MH96960. Trust Company Complex, Ajeltake Road, Ajeltake Island, Majuro, Marshall Islands MH96960. Trust Company Complex, Ajeltake Road, Ajeltake Island, Majuro, Marshall Islands MH96960. Trust Company Complex, Ajeltake Road, Ajeltake Island, Majuro, Marshall Islands MH96960. Trust Company Complex, Ajeltake Road, Ajeltake Island, Majuro, Marshall Islands MH96960. L. R. No. 209/10357, Nation Centre, Kimathi Street, P.O Box 40908, 00100 Nairobi NA Subsidiary 100.00 2(87)(ii) U51101MH2007PTC171320 Subsidiary 100.00 2(87)(ii) NA Subsidiary 100.00 2(87)(ii) U51101MH2007PTC171372 Subsidiary 100.00 2(87)(ii) NA NA NA NA NA NA NA Subsidiary 58.80 2(87)(ii) Subsidiary 100.00 2(87)(ii) Subsidiary 100.00 2(87)(ii) Subsidiary 100.00 2(87)(ii) Subsidiary 100.00 2(87)(ii) Subsidiary 100.00 2(87)(ii) Subsidiary 100.00 2(87)(ii) N.A. Subsidiary 100.00 2(87)(ii) 182 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 DIRECTORS’ REPORT (CONTINUED) DIRECTORS’ REPORT (CONTINUED) Address of Company CIN/GLN Sr. No. Name of Company 13 Gapco Tanzania Limited 14 Gapco Uganda Limited P.O Box No. 9103, Mafuta Street, Kurasini, DAR ES SALAM, Tanzania Plot 13, 7th Street, Industrial Area, P O Box 7105, Kampala, Uganda 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai- 400002 IFS Court, Twenty Eight, Cybercity, Ebene, Mauritius 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai - 400002 5th Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai - 400002 15 16 Gapoil (Zanzibar) Limited Plot No.1282 Zanzibar Gopesh Commercials Private Limited 17 Gulf Africa Petroleum Corporation 18 Indiawin Sports Private Limited 19 Kanhatech Solutions Limited 20 Resolute Land Consortium Projects Limited (Formerly known as Model Economic Township Limited) 3rd Floor, 77-B, IFFCO Road, Sector-18, Gurgaon - 122015 21 Nemita Commercials Private Limited 22 Nisarga Commercials Private Limited 23 Office Depot Reliance Supply Solutions Private Limited 24 Prakruti Commercials Private Limited 25 Recron (Malaysia) Sdn Bhd 26 Reliance Aerospace Technologies Limited 27 Reliance Ambit Trade Private Limited 28 Reliance Aromatics and Petrochemicals Limited 29 Reliance Brands Limited 30 Reliance Chemicals Limited 5th Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao Mumbai- 400002 5th Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao Mumbai- 400002 5th Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai- 400002 5th Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai- 400002 Level 7, Wisma Goldhill, 67, Jalan Raja Chulan, 50200 Kuala Lumpur, Malaysia 9th Floor, Maker Chambers IV, 222 Nariman Point, Mumbai - 400 021 4th Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai-400021 9th Floor, Maker Chambers IV, 222 Nariman Point, Mumbai - 400 021 5th Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai – 400 002 9th Floor, Maker Chambers IV, 222 Nariman Point, Mumbai - 400 021 31 Reliance Clothing India Private Limited Court House, 3rd Floor, Lokmanya Tilak Marg, Dhobi Talao, Mumbai - 400002 Holding / Subsidiary / Associate % of Shares held* Applicable section Subsidiary 100.00 2(87)(ii) Subsidiary 100.00 2(87)(ii) Subsidiary 100.00 2(87)(ii) N.A. N.A. N.A. U52599MH2007PTC168165 Subsidiary 100.00 2(87)(ii) N.A. Subsidiary 76.00 2(87)(ii) U51109MH2007PTC176254 Subsidiary 100.00 2(87)(ii) U52599MH2007PLC176414 Subsidiary 72.00 2(87)(ii) U45400HR2007PLC037102 Subsidiary 100.00 2(87)(ii) U52599MH2007PTC168247 Subsidiary 100.00 2(87)(ii) U51101MH2007PTC168203 Subsidiary 100.00 2(87)(ii) U36991MH1999PTC119874 Subsidiary 100.00 2(87)(ii) U51909MH2007PTC168523 Subsidiary 100.00 2(87)(ii) NA Subsidiary 100.00 2(87)(ii) U35300MH2008PLC186471 Subsidiary 100.00 2(87)(ii) U01119MH2006PTC162902 Subsidiary 100.00 2(87)(ii) U23200MH1993PLC190934 Subsidiary 100.00 2(87)(ii) U51900MH2007PLC174470 Subsidiary 89.98 2(87)(ii) U24110MH1990PLC059590 Subsidiary 100.00 2(87)(ii) U17120MH2008PTC180384 Subsidiary 100.00 2(87)(ii) 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 183 Directors’ Report Name of Company Address of Company CIN/GLN Holding / Subsidiary / Associate % of Shares held* Applicable section Sr. No. 32 Reliance Commercial Land & Infrastructure Limited 33 Reliance Comtrade Private Limited 34 Reliance Corporate IT Park Limited 4th Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai-400002 4th Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai-400002 Reliance Corporate Park, Building No.4, 5 TTC Industrial Area, Thane- Belapur Road, Ghansoli, Navi Mumbai – 400 701. U51109MH2008PLC185389 Subsidiary 100.00 2(87)(ii) U52599MH2006PTC164458 Subsidiary 100.00 2(87)(ii) U74140MH2001PLC131458 Subsidiary 100.00 2(87)(ii) 35 Reliance do Brasil Industria e Comercio de Produtos Texteis, Qumicios, Petroqumicios e Derivados Ltda. Rua Antonio Loureiro, No. 346, Sala 8, CEP 04376-110, Vila Santa Catarina, São Paulo, Brazil 36 Reliance Eagleford Midstream LLC 37 Reliance Eagleford Upstream GP LLC 38 Reliance Eagleford Upstream Holding LP 39 Reliance Eagleford Upstream LLC 40 41 42 43 44 Reliance Eminent Trading & Commercial Private Limited Reliance Energy and Project Development Limited Reliance Energy Generation and Distribution Limited Reliance Ethane Holding Pte Limited Reliance Exploration & Production DMCC 45 Reliance Gas Pipelines Limited 46 Reliance Global Business B.V. 47 Reliance Global Commercial Limited 48 49 Reliance Global Energy Services (Singapore) Pte Limited Reliance Global Energy Services Limited Capitol Services, Inc. 1675 S. State Street, Suite B, Dover, Delaware -19901 Capitol Corporate Services, Inc. 800 Brazos, Suite 400, Austin, Texas 78701 Capitol Corporate Services, Inc. 800 Brazos, Suite 400, Austin, Texas 78701 Capitol Services, Inc. 1675 S. State Street, Suite B, Dover, Delaware-19901 Raman Rati Apartment, Near Ashapura Hotel, Saru Section Road, Jamnagar- 361002 9th Floor, Maker Chambers IV, 222 Nariman Point, Mumbai - 400 021 4th Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai - 400002 250 North Bridge Road, #16-01, Raffles City Tower Singapore -179101 Unit No. 1801-A, JBC 3, Plot No JLT-PH2-Y1A Jumeirah Lakes Towers, Dubai U.A.E 9th Floor, Maker Chambers IV, 222, Nariman Point, Mumbai – 400 021 Claude Debussylaan 18, 1082 MD Amsterdam, Netherlands 4th Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai-400002 250 North Bridge Road, #16-01 Raffles City Tower, Singapore-179101 8th Floor, 105 Wigmore Street, London W1U 1QY, United Kingdom NA NA NA NA NA Subsidiary 100.00 2(87)(ii) Subsidiary 100.00 2(87)(ii) Subsidiary 100.00 2(87)(ii) Subsidiary 100.00 2(87)(ii) Subsidiary 100.00 2(87)(ii) U51100GJ2005PTC046538 Subsidiary 100.00 2(87)(ii) U45201MH1993PLC190935 Subsidiary 100.00 2(87)(ii) U40108MH2008PLC185326 Subsidiary 100.00 2(87)(ii) NA NA Subsidiary 100.00 2(87)(ii) Subsidiary 100.00 2(87)(ii) U60300MH1991PLC059678 Subsidiary 100.00 2(87)(ii) NA Subsidiary 100.00 2(87)(ii) U24230MH1999PLC121318 Subsidiary 100.00 2(87)(ii) NA NA Subsidiary 100.00 2(87)(ii) Subsidiary 100.00 2(87)(ii) 184 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 DIRECTORS’ REPORT (CONTINUED) DIRECTORS’ REPORT (CONTINUED) Sr. No. Name of Company 50 Model Economic Township Limited (Formerly known as Reliance Haryana SEZ Limited) 51 Reliance Holdings USA, Inc 52 Reliance Industrial Investments and Holdings Limited Address of Company CIN/GLN Holding / Subsidiary / Associate % of Shares held* Applicable section 3rd Floor, 77-B, IFFCO Road, Sector-18, Gurgaon-122015 Capitol Services, Inc. 1675 S. State Street, Suite B, Dover, Delaware-19901 9th Floor, Maker Chambers IV, 222, Nariman Point, Mumbai – 400 021 U70109HR2006PLC036416 Subsidiary 100.00 2(87)(ii) NA Subsidiary 100.00 2(87)(ii) U65910MH1986PLC041081 Subsidiary 100.00 2(87)(ii) 53 Reliance Industries (Middle East) DMCC Unit No. 1801, Jumeirah, Business Centre 3, Plot No. Y 1, Jumeirah Lakes Towers, Dubai, U.A.E NA Subsidiary 100.00 2(87)(ii) 54 55 Reliance Innovative Building Solutions Private Limited Reliance Jio Digital Services Private Limited 56 Reliance Jio Global Resources LLC 57 Reliance Jio Infocomm Limited 58 Reliance Jio Infocomm Pte Limited 59 Reliance Jio Infocomm UK Limited 60 Reliance Jio Infocomm USA Inc 61 Reliance Jio Media Private Limited 62 Reliance Jio Messaging Private Limited (Formerly known as Reliance Jio Electronics Private Limited) 63 Reliance Lifestyle Holdings Limited 64 Reliance Marcellus Holding, LLC 65 Reliance Marcellus II LLC 66 Reliance Marcellus LLC 67 Reliance Payment Solutions Limited 4th Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai-400 002 9th Floor, Maker Chambers IV, 222, Nariman Point, Mumbai-400021 5600, Tennyson Parkway, Suite 115, Plano, Texas-75025 3rd Floor, Maker Chambers IV, 222, Nariman Point, Mumbai-400021 250 North Bridge Road, #16-01, Raffles City Tower, Singapore-179101 8th Floor, 105 Wigmore Street, London, United Kingdom, W1U 1Qy Capitol Corporate Services, Inc., 800 Brazos, Suite 400, Austin, Texas-78701. 3rd Floor, Maker Chambers IV, 222, Nariman Point, Mumbai - 400 021 U52100MH2007PTC174895 Subsidiary 100.00 2(87)(ii) U72900MH2013PTC239846 Subsidiary 99.84 2(87)(ii) NA Subsidiary 100.00 2(87)(ii) U72900MH2007PLC234712 Subsidiary 99.16 2(87)(ii) NA NA NA Subsidiary 100.00 2(87)(ii) Subsidiary 100.00 2(87)(ii) Subsidiary 100.00 2(87)(ii) U92100MH2013PTC239849 Subsidiary 100.00 2(87)(ii) 9th Floor, Maker Chambers IV, 222, Nariman Point, Mumbai - 400021 U32204MH2013PTC239944 Subsidiary 100.00 2(87)(ii) 5th Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai – 400 002 Capitol Services, Inc. 1675 S. State Street, Suite B, Dover, Delaware -19901 Capitol Services, Inc. 1675 S. State Street, Suite B, Dover, Delaware -19901 Capitol Services, Inc. 1675 S. State Street, Suite B, Dover, Delaware -19901 5th Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai - 400002 U01403MH2007PLC172415 Subsidiary 100.00 2(87)(ii) NA NA NA Subsidiary 100.00 2(87)(ii) Subsidiary 100.00 2(87)(ii) Subsidiary 100.00 2(87)(ii) U65923MH2007PLC173923 Subsidiary 100.00 2(87)(ii) 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 185 Directors’ Report Address of Company CIN/GLN Holding / Subsidiary / Associate % of Shares held* Applicable section Sr. No. Name of Company 68 Reliance Petro Marketing Limited 69 Reliance Petroinvestments Limited 70 Reliance Polyolefins Limited 5th Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai - 400002 9th Floor, Maker Chambers IV, 222, Nariman Point, Mumbai – 400 021 9th Floor, Maker Chambers IV, 222 Nariman Point, Mumbai - 400 021 71 72 Reliance Progressive Traders Private Limited Reliance Prolific Commercial Private Limited Raman Rati Apartment, Near Ashapura Hotel, Saru Section Road, Jamnagar- 361002 4th Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai-400002 73 Reliance Prolific Traders Private Limited Raman Rati Apartment, U74210MH1999PLC120377 Subsidiary 100.00 2(87)(ii) U72900MH1999PLC121039 Subsidiary 100.00 2(87)(ii) U99999MH1992PLC065847 Subsidiary 100.00 2(87)(ii) U51100GJ2005PTC046466 Subsidiary 100.00 2(87)(ii) U01122MH2006PTC161600 Subsidiary 100.00 2(87)(ii) Near Ashapura Hotel, Saru Section Road, Jamnagar- 361002 U51100GJ2005PTC046464 Subsidiary 100.00 2(87)(ii) 74 Reliance Retail Finance Limited 75 Reliance Retail Insurance Broking Limited 76 Reliance Retail Limited 77 Reliance Retail Ventures Limited 9th Floor, Maker Chambers IV, 222, Nariman Point, Mumbai – 400 021 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai-400002 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai -400002 4th Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai - 400002 78 Reliance Sibur Elastomers Private Limited Admin Building, MTF Area, Village Sikka, Taluka & District Jamnagar - 361140 79 Reliance Strategic Investments Limited 9th Floor, Maker Chambers IV, 80 Reliance Textiles Limited 81 Reliance Trading Limited 222, Nariman Point, Mumbai – 400 021 Plot No. 384/2, Near Abhishek Complex, Opp. Amola Chambers, C.G. Road, Ahmedabad - 380009 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai -400002 82 Reliance Universal Commercial Limited 4th Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai-400002 83 Reliance Universal Enterprises Limited 9th Floor, Maker Chambers IV, 84 Reliance Universal Traders Private Limited 85 Reliance USA Gas Marketing LLC 222, Nariman Point, Mumbai – 400 021 Raman Rati Apartment, Near Ashapura Hotel, Saru Section Road, Jamnagar- 361002 Capitol Services, Inc. 1675 S. State Street, Suite B, Dover, Delaware 19901 U17110MH2000PLC123731 Subsidiary 100.00 2(87)(ii) U67200MH2006PLC165651 Subsidiary 100.00 2(87)(ii) U01100MH1999PLC120563 Subsidiary 99.95 2(87)(ii) U51909MH2006PLC166166 Subsidiary 94.45 2(87)(ii) U25209GJ2012PTC068867 Subsidiary 74.90 2(87)(ii) U65990MH1999PLC120918 Subsidiary 100.00 2(87)(ii) U17291GJ2015PLC082664 Subsidiary 100.00 2(87)(ii)  U51909MH2006PLC166165 Subsidiary 100.00 2(87)(ii) U15300MH1999PLC123315 Subsidiary 100.00 2(87)(ii) U51100MH2005PLC190767 Subsidiary 100.00 2(87)(ii) U51100GJ2005PTC046467 Subsidiary 100.00 2(87)(ii) NA Subsidiary 100.00 2(87)(ii) 186 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 DIRECTORS’ REPORT (CONTINUED) DIRECTORS’ REPORT (CONTINUED) Address of Company CIN/GLN Holding / Subsidiary / Associate % of Shares held* Applicable section Sr. No. Name of Company 86 Reliance Vantage Retail Limited 87 Reliance Ventures Limited 88 Reliance World Trade Private Limited 1st Floor, High Street,Shrimali Society, Near Navrangpura Railway Crossing, Navrangpura, Ahmedabad , Gujarat - 380009 9th Floor, Maker Chambers IV, 222, Nariman Point, Mumbai – 400 021 Avdesh House, 3rd Floor, Pritam Nagar, 1st Slope, Ellisbridge, Ahmedabad - 380006 89 Reliance-GrandOptical Private Limited Dhobitalao, 5th Floor, Court House, 90 RIL (Australia) Pty Limited 91 RIL USA, Inc Lokmanya Tilak Marg, Mumbai - 400002 Kennedy & Co, 140 Greenhill Road, Unley, SA, 5061 Corporation Service Company, 2711, Centerville Road, Suite 400, Wilmington, Delaware, USA 92 93 Strategic Manpower Solutions Limited 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai - 400002 Surela Investment & Trading Private Limited Swadeshi Complex, Tower 2, Swadeshi Mills Road, Chunabhatti (East), Mumbai - 400022 94 Transenergy (Kenya) Limited 95 Vijayant Commercials Private Limited 96 Wave Land Developers Limited 97 Gujarat Chemicals Port Terminal Company Limited 98 Indian Vaccines Corporation Limited 99 Reliance Europe Limited 100 Reliance Industrial Infrastructure Limited 101 Reliance LNG Limited 14th Floor, Nation Centre, Kimathi Street, P O Box 40908, 00100 Nairobi 5th Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai- 400002 L. R. No. 1870 / II /236, The Pride Rock, No. 6, Donyo Sabuk Avenue, Off General Mathenge Drive, P.O. Box 69952- 00400, Nairobi PO Lakhigam, Via Dahej, Tal. - Vagra, Dist.- Bharuch-392130 Village Manesar, Delhi-Jaipur Highway (N.H.8) P.O. Manesar, Distt, Gurgaon, Haryana Devonshire House, 60, Goswell Road, London, EC1M 7AD NKM International House, 5th Floor, 178 Backbay Reclamation, Behind LIC Yogakshema Building, Babubhai Chinai Road, Mumbai - 400 020 4th Floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai - 400002 * Representing aggregate % of shares held by the Company and/or its subsidiaries  U51109GJ2007PLC049968 Subsidiary 100.00 2(87)(ii) U24120MH1999PLC121009 Subsidiary 100.00 2(87)(ii) U51100GJ1994PTC021590 Subsidiary 100.00 2(87)(ii) U51900MH2007PTC175638 Subsidiary 100.00 2(87)(ii) NA NA Subsidiary 100.00 2(87)(ii) Subsidiary 100.00 2(87)(ii) U74999MH2007PLC167704 Subsidiary 100.00 2(87)(ii) U65990MH1986PTC041221 Subsidiary 100.00 2(87)(ii) N.A. Subsidiary 100.00 2(87)(ii) U52599MH2007PTC168204 Subsidiary 100.00 2(87)(ii) NA Subsidiary 100.00 2(87)(ii) U99999GJ1992PLC017798 Associate 41.80 2(6) U74900HR1989GOI030516 Associate 33.33 2(6) NA Associate 50.00 2(6) L60300MH1988PLC049019 Associate 45.43 2(6) U23203MH2000PLC127885 Associate 45.00 2(6) 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 187 Directors’ Report ATTACHMENT C IV. SHARE HOLDING PATTERN (Equity Share Capital Breakup as percentage of Total Equity) i) Category-wise Share Holding No. of Shares held at the beginning of the year (As on 01-04-2014) No. of Shares held at the end of the year (As on 31-03-2015) Demat Physical Total % of total shares Demat Physical Total % of change during the year % of total shares Category of Shareholders A (1) PROMOTERS Indian a) b) c) d) e) f) (f-i) Individual / HUF 2,11,72,646 Central Govt. State Govt(s) 0 0 Bodies Corporate 1,32,23,18,328 Banks / FI Any other… Petroleum Trust (through Trustees for sole beneficiary- M/s Reliance Industrial Investments and Holdings Ltd.) 0 12,04,71,003 0 0 0 0 0 0 2,11,72,646 0 0 0.66 0.00 0.00 2,11,72,646 0 0 1,32,23,18,328 40.91 1,32,23,18,328 0 0.00 0 0 0 0 0 0 2,11,72,646 0 0 1,32,23,18,328 0 0.65 0.00 0.00 40.87 0.00 -0.01 0.00 0.00 -0.04 0.00 12,04,71,003 3.73 12,04,71,003 0 12,04,71,003 3.72 -0.01 SUB - TOTAL (A) (1) 1,46,39,61,977 0 1,46,39,61,977 45.30 1,46,39,61,977 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 1,46,39,61,977 0 1,46,39,61,977 45.30 1,46,39,61,977 0 0 0 0 0 0 0 0 1,46,39,61,977 45.24 -0.06 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,46,39,61,977 45.24 -0.06 6,72,43,426 36,50,069 3,96,993 2,17,684 16,80,824 17,23,069 93,600 0 2,072 0 6,76,40,419 38,67,753 34,03,893 95,672 0 2.09 0.12 0.11 0.00 0.00 8.91 7,48,16,598 3,94,097 7,52,10,695 39,85,589 2,17,107 21,92,664 16,62,549 93,600 0 2,072 0 42,02,696 38,55,213 95,672 0 32,30,49,648 5,848 32,30,55,496 Insurance Companies 28,80,49,778 6,348 28,80,56,126 FIIs 60,12,88,317 2,31,527 60,15,19,844 18.61 60,83,98,675 2,31,027 60,86,29,702 Foreign Venture Capital Funds (i) Others (i-i) Qualified Foreign Investor (i-ii) UTI 0 121 0 0 0 3,04,309 0 0.00 121 3,04,309 0.00 0.01 0 0 0 0 0 0 0 3,03,909 3,03,909 SUB - TOTAL (B) (1) 96,20,06,135 28,82,002 96,48,88,137 29.85 1,01,25,36,774 28,16,609 1,01,53,53,383 2.32 0.13 0.12 0.01 0.00 9.98 18.81 0.00 0.00 0.01 31.38 0.23 0.01 0.01 0.01 0.00 1.07 0.20 0.00 0.00 0.00 1.53 (2) Foreign a) b) c) d) NRIs - Individuals Other - Individuals Bodies Corporate Banks / FI (e) Any other… SUB - TOTAL (A) (2) TOTAL SHAREHOLDING OF PROMOTER (A) = (A)(1) + (A)(2) PUBLIC SHAREHOLDING Institutions Mutual Funds Banks / FI Central Govt State Govt(s) Venture Capital Funds B 1 a) b) c) d) e) f) g) h) 188 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 DIRECTORS’ REPORT (CONTINUED) DIRECTORS’ REPORT (CONTINUED) No. of Shares held at the beginning of the year (As on 01-04-2014) No. of Shares held at the end of the year (As on 31-03-2015) Demat Physical Total % of total shares Demat Physical Total % of change during the year % of total shares 12,96,85,918 14,23,665 13,11,09,583 1,81,958 36,186 2,18,144 4.06 0.01 10,60,92,979 14,14,814 10,75,07,793 1,81,958 36,186 2,18,144 3.32 0.01 -0.74 0.00 26,10,63,082 6,44,80,184 32,55,43,266 10.07 25,11,57,322 6,11,90,958 31,23,48,280 9.65 -0.42 2,54,16,253 6,64,062 2,60,80,315 0.81 2,65,56,500 5,68,704 2,71,25,204 0.84 0.03 Category of Shareholders 2 Non-institutions a) i) ii) b) I) II) Bodies Corporate Indian Overseas Individuals Individual shareholders holding nominal share capital up to ` 1 lakh Individual shareholders holding nominal share capital in excess of ` 1 lakh c) Others (c-i) Qualified Foreign Investor 350 0 350 (c-ii) NRIs 1,51,15,569 49,25,789 2,00,41,358 0 0 0 1,52,02,285 46,89,209 1,98,91,494 1,07,77,559 24,44,850 24,44,850 0.00 0.62 0.33 (c-iii) Clearing Member 1,07,77,559 (c-iv) Shares held by Subsidiary Companies on which no voting rights are exercisable (c-v) Unclaimed Shares Suspense Account-Clause 5A.II2 (c-vi) Trusts 17,18,83,624 62,41,611 0 0 0 0 0 0 0 0 17,18,83,624 5.32 17,18,83,624 17,18,83,624 5.31 -0.01 62,41,611 0 0.19 0.00 61,38,914 61,38,914 43,86,121 24,791 44,10,912 0.00 0.61 0.08 0.00 -0.01 -0.25 0.19 0.14 20.15 0.00 0.14 -1.26 SUB - TOTAL (B) (2) 62,03,65,924 7,15,29,886 69,18,95,810 21.41 58,40,44,553 6,79,24,662 65,19,69,215 TOTAL PUBLIC SHAREHOLDING (B) = (B) (1) + (B)(2) C. SHARES HELD BY CUSTODIAN FOR GDRS & ADRS 1,58,23,72,059 7,44,11,888 1,65,67,83,947 51.26 1,59,65,81,327 7,07,41,271 1,66,73,22,598 51.53 0.27 11,11,38,234 17,700 11,11,55,934 3.44 10,43,86,490 17,700 10,44,04,190 3.23 -0.21 GRAND TOTAL (A+B+C) 1 3,15,74,72,270 7,44,29,588 3,23,19,01,858 100.00 3,16,49,29,794 7,07,58,971 3,23,56,88,765 100.00 0.00 1includes 415 equity shares of ` 10 each on which calls are in arrears to be paid by the shareholders who are not Promoters. 2 The voting rights on these shares shall remain frozen till the rightful owner claims the shares. [Refer to Clause 5A(II)(d) of the Listing Agreement.] 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 189 Directors’ Report ATTACHMENT D IV.  SHARE HOLDING PATTERN (Equity Share Capital Breakup as percentage of Total Equity) ii) Shareholding of Promoters Shareholding at the beginning of the year (As on 01-04-2014) Shareholding at the end of the year (As on 31-03-2015) % of total Shares of the company % of Shares Pledged / encumbered to total shares * No. of Shares % of total Shares of the company % of Shares Pledged / encumbered to total shares * % change in sharehold- ing during the year No. of Shares 14,84,90,952 13,46,16,811 12,70,41,799 12,70,41,799 12,45,14,168 12,45,13,168 4.59 4.17 3.93 3.93 3.85 3.85 0.00 0.00 0.00 0.00 0.00 0.00 14,84,90,952 13,46,16,811 12,70,41,799 12,70,41,799 12,45,14,168 12,45,13,168 4.59 4.16 3.93 3.93 3.85 3.85 Sl. No. Shareholder’s Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 Kankhal Trading LLP Bhuvanesh Enterprises LLP Ajitesh Enterprises LLP Badri Commercials LLP Abhayaprada Enterprises LLP Trilokesh Commercials LLP Petroleum Trust (through Trustees for sole beneficiary - M/s. Reliance Industrial Investments and Holdings Ltd.) Farm Enterprises Limited Taran Enterprises LLP Pitambar Enterprises LLP Adisesh Enterprises LLP Rishikesh Enterprises LLP Pavana Enterprises LLP Smt. K D Ambani Shreeji Comtrade LLP Shrikrishna Tradecom LLP Kamalakar Enterprises LLP Nagothane Agrofarms Private Limited Shri. M D Ambani Smt. Nita Ambani Ms. Isha M Ambani Master Akash M Ambani Reliance Welfare Association Narahari Enterprises LLP Reliance Industrial Infrastructure Limited Master Anant M Ambani Saumya Finance and Leasing Company Private Limited Exotic Investments and Trading Company Pvt. Ltd. Carat Holdings and Trading Co. Pvt. Ltd. Ekansha Enterprise Private Limited Amudha Venture Capital Private Limited Neutron Enterprises Private Limited Futura Commercials Private Limited Relcom Venture Capital Private Limited 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,04,71,003 3.73 0.00 12,04,71,003 3.72 11,89,78,113 10,63,73,069 10,49,00,070 8,10,99,093 6,04,09,418 3,56,73,400 73,31,074 66,77,500 66,77,500 63,70,016 56,00,000 36,15,846 33,98,146 33,64,390 33,63,190 25,05,468 6,16,840 1,72,000 1,00,000 21,200 12,988 5,100 2,550 900 861 845 600 3.68 3.29 3.25 2.51 1.87 1.10 0.23 0.21 0.21 0.20 0.17 0.11 0.11 0.10 0.10 0.08 0.02 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,89,78,113 10,63,73,069 10,49,00,070 8,10,99,093 6,04,09,418 3,56,73,400 73,31,074 66,77,500 66,77,500 63,70,016 56,00,000 36,15,846 33,98,146 33,64,390 33,63,190 25,05,468 6,16,840 1,72,000 1,00,000 21,200 3.68 3.29 3.24 2.51 1.87 1.10 0.23 0.21 0.21 0.20 0.17 0.11 0.11 0.10 0.10 0.08 0.02 0.01 0.00 0.00 12,688 0.00 5,100 2,550 900 861 845 600 0.00 0.00 0.00 0.00 0.00 0.00 190 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 DIRECTORS’ REPORT (CONTINUED) DIRECTORS’ REPORT (CONTINUED) Sl. No. Shareholder’s Name 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 Deccan Finvest Private Limited Reliance Consultancy Services Private Limited Chakradev Enterprises LLP Chakradhar Commercials LLP Chakresh Enterprises LLP Chhatrabhuj Enterprises LLP Devarshi Commercials LLP Harinarayan Enterprises LLP Janardan Commercials LLP Karuna Commercials LLP Samarjit Enterprises LLP Shripal Enterprises LLP Srichakra Commercials LLP Svar Enterprises LLP Synergy Synthetics Private Limited Tattvam Enterprises LLP Vasuprada Enterprises LLP Vishatan Enterprises LLP Anuprabha Commercials Private Limited Elakshi Commercials Private Limited Manuvidya Commercials Private Limited Nirahankara Commercials Private Limited Pinakin Commercials Private Limited Vandhya Commercials Private Limited Reliance Industries Holding Private Ltd Reliance Life Sciences Private Limited Reliance Ports and Terminals Limited Reliance Utilities and Power Private Limited Reliance Utilities Private Limited Reliance Corp Reliance Group Corp Shivapriya Corporation TOTAL Shareholding at the beginning of the year (As on 01-04-2014) Shareholding at the end of the year (As on 31-03-2015) No. of Shares % of total Shares of the company % of Shares Pledged / encumbered to total shares * No. of Shares % of total Shares of the company % of Shares Pledged / encumbered to total shares * % change in sharehold- ing during the year 300 200 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 1,46,39,61,977 0.00 0.00 0.00 0.00 45.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300 200 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 50 50 50 50 50 50 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,46,39,61,977 45.24 0.00 -0.06 * The term “encumbrance” has the same meaning as assigned to it in regulation 28(3) of the SEBI (Substantial Acquisition of Shares and Takeovers) Regulations, 2011. Shareholders listed under Sl. No. 1 to 63 are disclosed as promoters under regulation 30(2) of SEBI (Substantial Acquisition of Shares and Takeovers) Regulations, 2011 as on March 31, 2015. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 191 Directors’ Report ATTACHMENT E IV. SHARE HOLDING PATTERN (Equity Share Capital Breakup as percentage of Total Equity) iii) Change in Promoters’ Shareholding Sl. No. Shareholding at the beginning of the year (As on 01-04-2014) No. of shares % of total shares of the company 1,46,39,61,977 45.30 Cumulative Shareholding during the year (01-04-2014 to 31-03-2015) % of total shares of the company No. of shares # # 1,46,39,61,977 45.24* At the beginning of the year Date wise Increase / Decrease in Promoters Share holding during the year specifying the reasons for increase / decrease (e.g. allotment / transfer / bonus/ sweat equity etc) # At the End  of the year Note : There is no change in the total shareholding of promoters between 01-04-2014 and 31-03-2015 * The decrease in % of total shares of the company from 45.30 % to 45.24 % is due to ESOS allotment of 37,86,907 shares. # Inter-se Transfer among Promoters Sl. No. Name Shareholding Date % of total shares of the Company No. of Shares at the beginning (01-04-14) / end of the year (31-03-15) Reason Increase/ Decrease in share- holding Cumulative Sharehold- ing during the year (01-04-14 to 31-03-15) % of total shares of the Company No.of Shares 1 2 3 4 5 6 7 Exotic Investments and Trading Company Pvt Ltd Anuprabha Commercials Private Limited Elakshi Commercials Private Limited Manuvidya Commercials Private Limited Nirahankara Commercials Private Limited Pinakin Commercials Private Limited Vandhya Commercials Private Limited 12,988 0.00 01-Apr-2014 31-Mar-2015 -300 Transfer (Inter se transfers) 12,688 0 0.00 0.00 31-Mar-2015 01-Apr-2014 12,688 12,688 31-Mar-2015 0.00 0.00 31-Mar-2015 01-Apr-2014 31-Mar-2015 0.00 0.00 31-Mar-2015 01-Apr-2014 31-Mar-2015 0.00 0.00 31-Mar-2015 01-Apr-2014 31-Mar-2015 0.00 0.00 31-Mar-2015 01-Apr-2014 31-Mar-2015 0.00 0.00 31-Mar-2015 01-Apr-2014 31-Mar-2015 0.00 31-Mar-2015 50 0 50 0 50 0 50 0 50 0 50 50 Transfer (Inter se transfers) 50 Transfer (Inter se transfers) 50 Transfer (Inter se transfers) 50 Transfer (Inter se transfers) 50 Transfer (Inter se transfers) 50 Transfer (Inter se transfers) 50 50 50 50 50 50 50 50 50 50 50 50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 192 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 DIRECTORS’ REPORT (CONTINUED) DIRECTORS’ REPORT (CONTINUED) ATTACHMENT F IV.  SHARE HOLDING PATTERN (Equity Share Capital Breakup as percentage of Total Equity) iv) Shareholding Pattern of top ten Shareholders (Other than Directors, Promoters and Holders of GDRs and ADRs) Date Increase/ Decrease in share- holding Cumulative Shareholding during the year (01-04-14 to 31-03-15) Reason No. of Shares % of total shares of the Company Sl. No. Name 1 Life Insurance Corporation of India Shareholding No.of Shares at the beginning (01-04-14)/end of the year(31-03-15) 26,35,20,679 % of total shares of the Company 8.15 2 Reliance Chemicals Limited 29,69,44,782 6,22,39,998 9.18 1.93 1-Apr-2014 4-Apr-2014 11-Apr-2014 18-Apr-2014 25-Apr-2014 9-May-2014 8-Aug-2014 15-Aug-2014 22-Aug-2014 29-Aug-2014 5-Sep-2014 19-Sep-2014 30-Sep-2014 10-Oct-2014 17-Oct-2014 24-Oct-2014 31-Oct-2014 7-Nov-2014 5-Dec-2014 19-Dec-2014 31-Dec-2014 2-Jan-2015 9-Jan-2015 16-Jan-2015 23-Jan-2015 27-Feb-2015 6-Mar-2015 20-Mar-2015 27-Mar-2015 31-Mar-2015 1-Apr-2014 3 Reliance Polyolefins Limited 6,11,94,924 1.89 1-Apr-2014 6,22,39,998 1.92* 31-Mar-2015 6,11,94,924 1.89 31-Mar-2015 4 Abu Dhabi Investment Authority 4,09,15,544 1.27 1-Apr-2014 -4,70,000 Transfer -3,02,000 Transfer -12,373 Transfer -11,96,111 Transfer -3,04,421 Transfer 23,670 Transfer 24,51,611 Transfer 4,69,969 Transfer 4,99,000 Transfer 1,55,075 Transfer -3,00,000 Transfer 50,000 Transfer 11,43,556 Transfer 9,34,539 Transfer 24,13,717 Transfer 23,69,581 Transfer -1,93,541 Transfer -3,08,498 Transfer 43,32,754 Transfer 50,97,539 Transfer 13,12,235 Transfer 24,59,772 Transfer 52,58,512 Transfer 4,51,806 Transfer 18,96,704 Transfer 24,82,086 Transfer 17,47,615 Transfer 7,61,306 Transfer 2,00,000 Transfer 26,30,50,679 26,27,48,679 26,27,36,306 26,15,40,195 26,12,35,774 26,12,59,444 26,37,11,055 26,41,81,024 26,46,80,024 26,48,35,099 26,45,35,099 26,45,85,099 26,57,28,655 26,66,63,194 26,90,76,911 27,14,46,492 27,12,52,951 27,09,44,453 27,52,77,207 28,03,74,746 28,16,86,981 28,41,46,753 28,94,05,265 28,98,57,071 29,17,53,775 29,42,35,861 29,59,83,476 29,67,44,782 29,69,44,782 8.13 8.12 8.12 8.08 8.07 8.07 8.15 8.16 8.18 8.18 8.18 8.18 8.21 8.24 8.32 8.39 8.38 8.37 8.51 8.67 8.71 8.78 8.94 8.96 9.02 9.09 9.15 9.17 9.18 0 0 Nil move- ment during the year Nil move- ment during the year 6,22,39,998 1.92 6,11,94,924 1.89 * Decrease in the % of total shares of the Company is due to ESOS allotment. 4-Apr-2014 30-May-2014 6-Jun-2014 13-Jun-2014 -48,500 Transfer 80,000 Transfer 5,24,265 Transfer -85,800 Transfer 4,08,67,044 4,09,47,044 4,14,71,309 4,13,85,509 1.26 1.27 1.28 1.28 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 193 Directors’ Report Sl. No. Name Shareholding No.of Shares at the beginning (01-04-14)/end of the year(31-03-15) % of total shares of the Company Date Increase/ Decrease in share- holding Cumulative Shareholding during the year (01-04-14 to 31-03-15) Reason No. of Shares % of total shares of the Company 20-Jun-2014 30-Jun-2014 4-Jul-2014 11-Jul-2014 18-Jul-2014 1-Aug-2014 5-Sep-2014 19-Sep-2014 30-Sep-2014 24-Oct-2014 14-Nov-2014 28-Nov-2014 5-Dec-2014 12-Dec-2014 19-Dec-2014 23-Jan-2015 27-Feb-2015 6-Mar-2015 20-Mar-2015 31-Mar-2015 -40,825 Transfer 16,344 Transfer 54,720 Transfer 5,55,079 Transfer 1,35,202 Transfer -2,43,531 Transfer 2,45,898 Transfer 85,506 Transfer 39,954 Transfer -257257 Transfer -194010 Transfer 5,68,942 Transfer -3,00,258 Transfer 1,12,211 Transfer -3,74,164 Transfer 68,800 Transfer -64,688 Transfer -6,97,595 Transfer 10,000 Transfer 4,13,44,684 4,13,61,028 4,14,15,748 4,19,70,827 4,21,06,029 4,18,62,498 4,21,08,396 4,21,93,902 4,22,33,856 4,19,76,599 4,17,82,589 4,23,51,531 4,20,51,273 4,21,63,484 4,17,89,320 4,18,58,120 4,17,93,432 4,10,95,837 4,11,05,837 4,11,05,837 1.28 1.28 1.28 1.30 1.30 1.29 1.30 1.30 1.31 1.30 1.29 1.31 1.30 1.30 1.29 1.29 1.29 1.27 1.27 1.27 4,11,05,837 1.27 Reliance Aromatics and Petrochemicals Limited 2,98,89,898 0.92 1-Apr-2014 0 5 6 2,98,89,898 2,78,17,612 Vanguard Emerging Markets Stock Index Fund, A Series of Vanguard International Equity Inde X Fund 0.92 31-Mar-2015 0.86 Nil move- ment during the year 2,98,89,898 0.92 1-Apr-2014 4-Apr-2014 11-Apr-2014 18-Apr-2014 23-May-2014 30-May-2014 6-Jun-2014 11-Jul-2014 25-Jul-2014 1-Aug-2014 22-Aug-2014 12-Sep-2014 30-Sep-2014 28-Nov-2014 5-Dec-2014 31-Dec-2014 9-Jan-2015 16-Jan-2015 23-Jan-2015 6-Feb-2015 13-Feb-2015 27-Mar-2015 31-Mar-2015 1,62,160 Transfer 1,98,646 Transfer 28,378 Transfer 3,36,247 Transfer 1,96,624 Transfer 1,20,201 Transfer 1,41,890 Transfer 1,59,920 Transfer 2,55,872 Transfer 99,950 Transfer 1,11,944 Transfer -5,10,401 Transfer 1,05,784 Transfer 5,73,107 Transfer -2,87,507 Transfer -1,54,898 Transfer -68,004 Transfer -64,226 Transfer -18,890 Transfer -75,560 Transfer -5,01,385 Transfer -55,635 Transfer 2,79,79,772 2,81,78,418 2,82,06,796 2,85,43,043 2,87,39,667 2,88,59,868 2,90,01,758 2,91,61,678 2,94,17,550 2,95,17,500 2,96,29,444 2,91,19,043 2,92,24,827 2,97,97,934 2,95,10,427 2,93,55,529 2,92,87,525 2,92,23,299 2,92,04,409 2,91,28,849 2,86,27,464 2,85,71,829 0.86 0.87 0.87 0.88 0.89 0.89 0.90 0.90 0.91 0.91 0.92 0.90 0.90 0.92 0.91 0.91 0.91 0.90 0.90 0.90 0.88 0.88 2,85,71,829 0.88 194 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 DIRECTORS’ REPORT (CONTINUED) DIRECTORS’ REPORT (CONTINUED) Sl. No. Name 7 Government of Singapore Shareholding No.of Shares at the beginning (01-04-14)/end of the year(31-03-15) 3,24,28,137 % of total shares of the Company 1.00 2,66,37,648 0.82 Date Increase/ Decrease in share- holding Cumulative Shareholding during the year (01-04-14 to 31-03-15) Reason No. of Shares % of total shares of the Company 1-Apr-2014 4-Apr-2014 11-Apr-2014 18-Apr-2014 25-Apr-2014 2-May-2014 23-May-2014 30-May-2014 6-Jun-2014 13-Jun-2014 20-Jun-2014 30-Jun-2014 4-Jul-2014 11-Jul-2014 18-Jul-2014 25-Jul-2014 1-Aug-2014 8-Aug-2014 22-Aug-2014 29-Aug-2014 5-Sep-2014 12-Sep-2014 19-Sep-2014 30-Sep-2014 3-Oct-2014 10-Oct-2014 17-Oct-2014 24-Oct-2014 31-Oct-2014 7-Nov-2014 21-Nov-2014 28-Nov-2014 5-Dec-2014 12-Dec-2014 19-Dec-2014 31-Dec-2014 9-Jan-2015 16-Jan-2015 23-Jan-2015 30-Jan-2015 13-Feb-2015 20-Feb-2015 27-Feb-2015 6-Mar-2015 13-Mar-2015 20-Mar-2015 27-Mar-2015 31-Mar-2015 7,00,358 Transfer -5,66,760 Transfer -3,47,654 Transfer -24,846 Transfer -4,63,205 Transfer -3,77,950 Transfer -3,68,735 Transfer -3,60,440 Transfer -15,828 Transfer -33,711 Transfer -2,04,718 Transfer -46,424 Transfer -2,61,916 Transfer -2,94,629 Transfer -82,984 Transfer -6,01,266 Transfer -86,816 Transfer -3,35,266 Transfer -1,58,490 Transfer -3,83,745 Transfer 12,918 Transfer 11,137 Transfer -3,11,915 Transfer 86,760 Transfer 1,64,509 Transfer -1,24,979 Transfer 1,878 Transfer 1,98,532 Transfer 5,64,792 Transfer -4,11,118 Transfer -40,221 Transfer -88,762 Transfer -1,01,314 Transfer -61,702 Transfer -1,15,806 Transfer -1,96,605 Transfer 3,99,402 Transfer -68,096 Transfer -2,80,867 Transfer -1,81,562 Transfer -67,995 Transfer -3,47,258 Transfer -53,944 Transfer -2,59,459 Transfer -3,00,000 Transfer 96,211 Transfer 3,31,28,495 3,25,61,735 3,22,14,081 3,21,89,235 3,17,26,030 3,13,48,080 3,09,79,345 3,06,18,905 3,06,03,077 3,05,69,366 3,03,64,648 3,03,18,224 3,00,56,308 2,97,61,679 2,96,78,695 2,90,77,429 2,89,90,613 2,86,55,347 2,84,96,857 2,81,13,112 2,81,26,030 2,81,37,167 2,78,25,252 2,79,12,012 2,80,76,521 2,79,51,542 2,79,53,420 2,81,51,952 28,716,744 2,83,05,626 2,82,65,405 2,81,76,643 2,80,75,329 2,80,13,627 2,78,97,821 2,77,01,216 2,81,00,618 2,80,32,522 2,77,51,655 2,75,70,093 2,75,02,098 2,71,54,840 2,71,00,896 2,68,41,437 2,65,41,437 2,66,37,648 2,66,37,648 1.02 1.01 1.00 0.99 0.98 0.97 0.96 0.95 0.95 0.94 0.94 0.94 0.93 0.92 0.92 0.90 0.90 0.89 0.88 0.87 0.87 0.87 0.86 0.86 0.87 0.86 0.86 0.87 0.89 0.87 0.87 0.87 0.87 0.87 0.86 0.86 0.87 0.87 0.86 0.85 0.85 0.84 0.84 0.83 0.82 0.82 0.82 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 195 Directors’ Report Sl. No. Name Shareholding No.of Shares at the beginning (01-04-14)/end of the year(31-03-15) % of total shares of the Company Date Increase/ Decrease in share- holding Cumulative Shareholding during the year (01-04-14 to 31-03-15) Reason No. of Shares % of total shares of the Company 8 Franklin Templeton Investment Funds 2,80,95,227 0.87 1-Apr-2014 4-Apr-2014 2-May-2014 23-May-2014 30-May-2014 6-Jun-2014 20-Jun-2014 18-Jul-2014 17-Oct-2014 24-Oct-2014 14-Nov-2014 21-Nov-2014 28-Nov-2014 9-Jan-2015 13-Feb-2015 31-Mar-2015 1-Apr-2014 4-Apr-2014 11-Apr-2014 18-Apr-2014 25-Apr-2014 2-May-2014 9-May-2014 6-Feb-2015 31-Mar-2015 -10,27,027 Transfer -3,00,000 Transfer -1,50,000 Transfer -2,20,000 Transfer -2,50,000 Transfer -99,000 Transfer -11,51,300 Transfer -3,30,141 Transfer -2,24,859 Transfer 1,64,700 Transfer 56,100 Transfer 81,400 Transfer 93,400 Transfer 1,14,600 Transfer 90,11,867 Transfer 17,76,791 Transfer 10,72,390 Transfer 9,65,152 Transfer 26,50,853 Transfer 3,70,974 Transfer -26,40,000 Transfer 9 Europacific Growth Fund * 2,48,53,100 90,23,773 0.77 0.28 2,22,31,800 0.69 10 Dimensional Emerging Markets Value Fund 2,11,89,341 0.66 1-Apr-2014 11 Janus Overseas Fund# 2,08,02,961 2,27,09,823 0.64 0.70 4-Apr-2014 28-Nov-2014 5-Dec-2014 12-Dec-2014 19-Dec-2014 31-Dec-2014 2-Jan-2015 16-Jan-2015 20-Mar-2015 27-Mar-2015 31-Mar-2015 1-Apr-2014 16-May-2014 23-May-2014 18-Jul-2014 8-Aug-2014 22-Aug-2014 12-Sep-2014 19-Sep-2014 30-Sep-2014 -58,116 Transfer -25,389 Transfer -3,09,436 Transfer -97,629 Transfer -75,503 Transfer -1,43,871 Transfer -21,153 Transfer -38,681 Transfer 97,216 Transfer 1,86,053 Transfer 1,00,129 Transfer -11,92,197 Transfer -11,11,649 Transfer -1,40,085 Transfer -1,33,613 Transfer -1,36,630 Transfer -1,37,239 Transfer -6,08,244 Transfer -4,80,504 Transfer 2,70,68,200 2,67,68,200 2,66,18,200 2,63,98,200 2,61,48,200 2,60,49,200 2,48,97,900 2,45,67,759 2,43,42,900 2,45,07,600 2,45,63,700 2,46,45,100 2,47,38,500 2,48,53,100 2,48,53,100 1,80,35,640 1,98,12,431 2,08,84,821 2,18,49,973 2,45,00,826 2,48,71,800 2,22,31,800 2,22,31,800 2,11,31,225 2,11,05,836 2,07,96,400 2,06,98,771 2,06,23,268 2,04,79,397 2,04,58,244 2,04,19,563 2,05,16,779 2,07,02,832 2,08,02,961 2,15,17,626 2,04,05,977 2,02,65,892 2,01,32,279 1,99,95,649 1,98,58,410 1,92,50,166 1,87,69,662 0.84 0.83 0.82 0.82 0.81 0.81 0.77 0.76 0.75 0.76 0.76 0.76 0.76 0.77 0.77 0.56 0.61 0.65 0.68 0.76 0.77 0.69 0.69 0.65 0.65 0.64 0.64 0.64 0.63 0.63 0.63 0.63 0.64 0.64 0.67 0.63 0.63 0.62 0.62 0.61 0.59 0.58 196 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 DIRECTORS’ REPORT (CONTINUED) DIRECTORS’ REPORT (CONTINUED) Sl. No. Name Shareholding No.of Shares at the beginning (01-04-14)/end of the year(31-03-15) % of total shares of the Company Date Increase/ Decrease in share- holding Cumulative Shareholding during the year (01-04-14 to 31-03-15) Reason No. of Shares % of total shares of the Company 0.54 0.52 0.52 0.51 0.51 0.50 0.50 0.49 0.49 0.48 0.48 Not in the list of Top 10 shareholders as on 01-04-2014. The same has been reflected above since the shareholder was one of the Top 10 shareholders as on 31-03-2015. -13,02,471 Transfer -4,92,025 Transfer -2,03,107 Transfer -3,08,380 Transfer -95,294 Transfer -1,84,445 Transfer -1,58,244 Transfer -1,27,814 Transfer -1,38,466 Transfer -2,77,972 Transfer 31-Oct-2014 28-Nov-2014 12-Dec-2014 31-Dec-2014 9-Jan-2015 16-Jan-2015 23-Jan-2015 30-Jan-2015 13-Feb-2015 13-Mar-2015 31-Mar-2015 1,74,67,191 1,69,75,166 1,67,72,059 1,64,63,679 1,63,68,385 1,61,83,940 1,60,25,696 1,58,97,882 1,57,59,416 1,54,81,444 1,54,81,444 1,54,81,444 0.48 Ceased to be in the list of Top 10 shareholders as on 31-03-2015. The same is reflected above since the shareholder was one of the Top 10 shareholder as on 01-04-2014. * # ATTACHMENT G IV. SHARE HOLDING PATTERN (Equity Share Capital Breakup as percentage of Total Equity) v) Shareholding of Directors and Key Managerial Personnel Name Sl. No. Shareholding Date % of total shares of the Company No. of Shares at the beginning (01-04-14) / end of the year (31-03-15) Reason Increase/ Decrease in share- holding Cumulative Sharehold- ing during the year (01-04-14 to 31-03-15) No.of Shares % of total shares of the Company A 1 2 3 4 DIRECTORS: Mukesh D. Ambani Chairman And Managing Director Nikhil R. Meswani Executive Director Hital R. Meswani Executive Director 36,15,846 0.11 01-Apr-2014 0 Nil movement during the year 36,15,846 0.11 31-Mar-2015 36,15,846 0.11 4,18,374 0.01 01-Apr-2014 0 Nil movement during the year 4,18,374 0.01 31-Mar-2015 4,18,374 0.01 3,51,886 0.01 01-Apr-2014 0 Nil movement during the year 3,51,886 0.01 31-Mar-2015 3,51,886 0.01 Nita M. Ambani Non-Executive Director (Appointed as a Director on 18-06-2014) 33,98,146 0.11 18-Jun-2014 0 Nil movement during the year 33,98,146 0.11 31-Mar-2015 33,98,146 0.11 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 197 Directors’ Report Name Sl. No. Shareholding Date Reason Increase/ Decrease in share- holding Cumulative Sharehold- ing during the year (01-04-14 to 31-03-15) No.of Shares % of total shares of the Company % of total shares of the Company No. of Shares at the beginning (01-04-14) / end of the year (31-03-15) 1,36,666 P. M. S. Prasad Executive Director Pawan Kumar Kapil Executive Director 0.00 01-Apr-2014 0 Nil movement during the year 1,36,666 0.00 31-Mar-2015 1,36,666 0.00 5,000 0.00 01-Apr-2014 01-Apr-2014 -1,000 Transfer 02-Apr-2014 -1,000 Transfer 07-Apr-2014 -1,000 Transfer 15-Apr-2014 5,000 ESOS Allotment 28-Apr-2014 3,300 ESOS Allotment 30-Apr-2014 -2,000 Transfer 06-May-2014 -1,000 Transfer 07-May-2014 -500 Transfer 09-May-2014 -2,500 Transfer 12-May-2014 -1,000 Transfer 16-May-2014 -500 Transfer 22-May-2014 -1,500 Transfer 23-May-2014 -500 Transfer 28-May-2014 -500 Transfer 03-Jun-2014 -300 Transfer 04-Jun-2014 8,000 ESOS Allotment 21-Nov-2014 -1,000 Transfer 28-Nov-2014 -500 Transfer 13-Jan-2015 1,500 ESOS Allotment 8,000 0.00 31-Mar-2015 4,000 3,000 2,000 7,000 10,300 8,300 7,300 6,800 4,300 3,300 2,800 1,300 800 300 0 8,000 7,000 6,500 8,000 8,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ramniklal H. Ambani Non-Executive Director (Ceased to be Director on 18-06- 2014) 1,73,900 0.01 01-Apr-2014 0 Nil movement during the year 1,73,900 0.01 18-Jun-2014 1,73,900 0.01 Mansingh L. Bhakta Non-Executive Director 3,30,000 0.01 01-Apr-2014 0 Nil movement during the year 3,30,000 0.01 31-Mar-2015 3,30,000 0.01 Yogendra P. Trivedi Non-Executive Director 27,984 0.00 01-Apr-2014 0 Nil movement during the year 27,984 0.00 31-Mar-2015 27,984 0.00 10 Dr. Dharam Vir Kapur Non-Executive Director 13,544 0.00 01-Apr-2014 0 Nil movement during the year 13,544 0.00 31-Mar-2015 13,544 0.00 5 6 7 8 9 198 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 DIRECTORS’ REPORT (CONTINUED) Name Sl. No. Shareholding Date Reason Increase/ Decrease in share- holding Cumulative Sharehold- ing during the year (01-04-14 to 31-03-15) No.of Shares % of total shares of the Company % of total shares of the Company No. of Shares at the beginning (01-04-14) / end of the year (31-03-15) 2,924 11 Mahesh P. Modi Non-Executive Director (Ceased to be a Director on 15-02-2015) 0.00 01-Apr-2014 0 Nil movement during the year 2,924 0.00 15-Feb-2015 2,924 0.00 12 Prof. Ashok Misra Non-Executive Director 2,300 0.00 01-Apr-2014 0 Nil movement during the year 2,300 0.00 31-Mar-2015 2,300 0.00 13 Prof. Dipak C. Jain Non-Executive Director 14 Dr. Raghunath A. Mashelkar Non-Executive Director 15 Adil Zainulbhai Non-Executive Director 0 0 0 0 0 0 0.00 01-Apr-2014 0 Nil Holding/ 0.00 31-Mar-2015 movement during the year 0.00 01-Apr-2014 0 Nil Holding/ 0.00 31-Mar-2015 movement during the year 0.00 01-Apr-2014 0 Nil Holding/ 0.00 31-Mar-2015 movement during the year 0 0 0 0.00 0.00 0.00 16 Maheshwar Sahu 2,300 0.00 19-Feb-2015 0 Nil movement during Non-Executive Director (Appointed as a Director on 19-02-2015) (Ceased to be a Director on 30-03-2015) Key Managerial Personnel(KMP's) K Sethuraman Group Company Secretary and Chief Compliance Officer Alok Agarwal Chief Financial Officer Srikanth Venkatachari Joint Chief Financial Officer B 1 2 3 2,300 0.00 30-Mar-2015 2,300 0.00 the year 35,500 40,000 1,06,126 1,40,626 75,111 99,180 0.00 01-Apr-2014 03-Feb-2015 0.00 31-Mar-2015 0.00 01-Apr-2014 14-Jul-2014 05-Sep-2014 03-Feb-2015 0.00 31-Mar-2015 0.00 01-Apr-2014 15-May-2014 0.00 31-Mar-2015 4,500 ESOS Allotment 21,000 ESOS Allotment 6,000 ESOS Allotment 7,500 ESOS Allotment 24,069 Transfer 40,000 40,000 1,27,126 1,33,126 1,40,626 1,40,626 99,180 99,180 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 199 Directors’ Report ATTACHMENT H V. INDEBTENDNESS Indebtedness of the Company including interest outstanding/accrued but not due for payment  Secured Loans excluding deposits Unsecured  Loans Deposits Total Indebtedness Amount (` in crore) Indebtedness at the beginning of the financial year (01.04.2014) i) Principal Amount ii) Interest due but not paid iii) Interest accrued but not due TOTAL (i+ii+iii) Change in Indebtedness during the financial year Addition Reduction Exchange Difference Net Change Indebtedness  at the end  of the financial year (31.03.2015) i) Principal Amount ii) Interest due but not paid iii) Interest accrued but not due TOTAL (i+ii+iii) 11,056.35 78,759.25 87.41 11,143.76 105.88 78,865.13 2,68,873.02 2,78,085.92 -121.84 -9,091.06 1,983.02 64.02 2,047.04 81,742.18 67,621.18 -2,633.34 16,754.34 95,513.58 189.70 95,703.28 ATTACHMENT I VI.   REMUNERATION OF DIRECTORS AND KEY MANAGERIAL PERSONNEL A. Remuneration to Managing Director, Whole-time Directors and/or Manager: Sl.  No. Particulars of Remuneration Mukesh D. Ambani Name of MD/WTD/Manager Hital R. Meswani Nikhil R Meswani P.M.S Prasad - - - - - - - - - - - - 89,815.60 193.29 90,008.89 3,50,615.20 3,45,707.10 -2,755.18 7,663.28 97,496.60 253.72 97,750.32 (` in crore)  Total Amount Pawan Kumar Kapil 1 2 3 4 5 Gross salary (a) (c) (b) Salary as per provisions contained in section 17(1) of the Income-tax Act, 1961 Value of perquisites u/s 17(2) of the Income-tax Act, 1961 Profits in lieu of salary under section 17(3) of the Income-tax Act, 1961 Stock Option Sweat Equity        Commission       - as % of profit       - others Others TOTAL (A) 4.22 2.46 2.21 5.81 2.12 16.82 0.57 0.36 0.60 0.06 0.20 1.79 - - - - - - - - - 9.41 9.20 9.20 - - - - - - 0.46 - - 0.46 - 27.81 14.20 12.02 12.01 5.87 2.78 46.88 Ceiling as per the Act ` 2,949.90 crore (being 10% of the net profits of the Company calculated as per Section 198 of the Companies Act, 2013) 200 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 DIRECTORS’ REPORT (CONTINUED) DIRECTORS’ REPORT (CONTINUED) ) e r o r c n i ` ( t n u o m A l a t o T 7 7 1 . 8 8 7 . - 5 6 9 . 6 0 0 . 1 0 1 . - 7 0 1 . 2 7 0 1 . * 0 6 7 5 . i n a b m A . M a t i N s a d e t n o p p A i ( - - - - 5 0 0 . 9 7 0 . - 4 8 0 . 4 8 0 . n o r o t c e r i D a ) 4 1 0 2 - 6 0 - 8 1 i l a h b u n a Z i l i d A h t a n u h g a R . r D r a k l e h s a M . A k a p D i . f o r P i n a J C k o h s A . f o r P a r s i M s r o t c e r i D f o e m a N P. h s e h a M i d o M e b o t d e s a e C ( n o r o t c e r i D a ) 5 1 0 2 - 2 0 - 5 1 r i V m a r a h D . r D P. a r d n e g o Y r u p a K i d e v i r T . L h g n i s n a M a t k a h B i n a b m A e b o t d e s a e C ( n o r o t c e r i D ) 4 1 0 2 - 6 0 - 8 1 . H l a i l k n m a R 8 2 0 . 0 0 1 . - 8 2 1 . - - - - 8 2 0 . 0 0 1 . - 8 2 1 . - - - - 1 1 0 . 0 0 1 . - 1 1 1 . - - - - 7 1 0 . 0 0 1 . - 7 1 1 . - - - - 8 1 0 . 8 8 0 . - 6 0 1 . - - - - 7 2 0 . 0 0 1 . - 7 2 1 . - - - - 6 3 0 . 0 0 1 . - 6 3 1 . - - - - 2 1 0 . 0 0 1 . - 2 1 1 . - - - - 8 2 1 . 8 2 1 . 1 1 1 . 7 1 1 . 6 0 1 . 7 2 1 . 6 3 1 . 2 1 1 . - - - - 1 0 0 . 2 2 0 . - 3 2 0 . 3 2 0 . n o i t a r e n u m e R f o s r a u c i t r a P l . o N . l S i / d r a o b g n d n e t t a r o f e e F s g n i t e e m e e t t i m m o c n o i s s i m m o C s r e h t O · · · s r o t c e r i D t n e d n e p e d n I . 1 e v i t u c e x E - n o N r e h t O . 2 s r o t c e r i D ) 1 ( L A T O T i / d r a o b g n d n e t t a r o f e e F s g n i t e e m e e t t i m m o c n o i s s i m m o C s r e h t O · · · I L A R E G A N A M L A T O T * N O I T A R E N U M E R ) 2 + 1 ( = ) B ( L A T O T ) 2 ( L A T O T I L E N N O S R E P L A R E G A N A M Y E K D N A S R O T C E R D F O N O I T A R E N U M E R I . I V : s r o t c e r i d r e h t o o t n o i t a r e n u m e R . B J T N E M H C A T T A ) 3 1 0 2 i , t c A s e n a p m o C e h t f o 8 9 1 n o i t c e S r e p s a d e t a u c l a c y n a p m o C e h t l f o s t fi o r p t e n e h t f o % 1 g n e b i ( e r o r c 9 9 4 9 2 ` . t c A e h t r e p s a g n i l i e C l l a r e v O . ) B d n a A f o l a t o t e h t g n e b i ( s r o t c e r i D r e h t o d n a s r o t c e r i i D e m T - e o h W l , r o t c e r i i D g n g a n a M o t n o i t a r e n u m e r l a t o T *           02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 201 Directors’ Report ATTACHMENT K VI. REMUNERATION OF DIRECTORS AND KEY MANAGERIAL PERSONNEL C. REMUNERATION TO KEY MANAGERIAL PERSONNEL OTHER THAN MD/MANAGER/WTD Sl.  No. 1 2 3 4 5 Particulars of Remuneration Gross salary (a) Salary as per provisions contained in section 17(1) of the Income-tax Act, 1961 Value of perquisites u/s 17(2) of the Income-tax Act, 1961 Profits in lieu of salary under section 17(3) of the Income-tax Act, 1961 (b) (c) Stock Option Sweat Equity        Commission - as % of profit - Medical - Cars - Interest Concession on loan Others TOTAL  CEO Key Managerial Personnel Company Secretary (K. Sethuraman) CFO (Alok Agarwal) Joint CFO (Srikanth Venkatachari) (` in crore) Total Amount 0.88 11.51 11.48 23.87 Not Applicable - - 0.09 - - 0.02 0.00 - 0.99 - - 1.33 - - 0.00 0.01 0.01 - - - - 0.00 0.00 - - - 1.42 - - 0.02 0.01 0.01 12.86 11.48 25.33 ATTACHMENT L VII.  PENALTIES / PUNISHMENT/ COMPOUNDING OF OFFENCES Section of  the Companies Act Brief Description  Details of Penalty / punishment / compounding fees imposed Authority (RD/ NCLT/ COURT) Appeal made, if any (give details) N I L Type Penalty Punishment Compounding OTHER OFFICERS IN DEFAULT Penalty Punishment Compounding 202 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 203 / Independent Auditors’ Report on Financial Statements 204 / Balance Sheet 205 / Profit and Loss Statement 206 / Cash Flow Statement 208 / Significant Accounting Policies 212 / Notes on Financial Statements STANDALONE FINANCIAL STATEMENTS & NOTES 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 203 Standalone INDEPENDENT AUDITORS’ REPORT TO THE MEMBERS OF RELIANCE INDUSTRIES LIMITED REPORT ON THE STANDALONE FINANCIAL STATEMENTS We have audited the accompanying standalone financial statements of Reliance Industries Limited (“the Company”), which comprise the Balance Sheet as at March 31, 2015, the Profit and Loss Statement, the Cash Flow Statement for the year then ended and a summary of significant accounting policies and other explanatory information. MANAGEMENT’S RESPONSIBILITY FOR THE STANDALONE FINANCIAL STATEMENTS The Company’s Board of Directors is responsible for the matters stated in Section 134(5) of the Companies Act, 2013 (“the Act”) with respect to the preparation of these standalone financial statements that give a true and fair view of the financial position, financial performance and cash flows of the Company in accordance with the accounting principles generally accepted in India including the Accounting Standards specified under Section 133 of the Act, read with Rule 7 of the Companies (Accounts) Rules, 2014. This responsibility also includes maintenance of adequate accounting records in accordance with the provisions of the Act for safeguarding the assets of the Company and for preventing and detecting frauds and other irregularities; selection and application of appropriate accounting policies; making judgments and estimates that are reasonable and prudent; and design, implementation and maintenance of adequate internal financial controls, that were operating effectively for ensuring the accuracy and completeness of the accounting records, relevant to the preparation and presentation of the financial statements that give a true and fair view and are free from material misstatement, whether due to fraud or error. AUDITORS’ RESPONSIBILITY Our responsibility is to express an opinion on these standalone financial statements based on our audit. We have taken into account the provisions of the Act, the accounting and auditing standards and matters which are required to be included in the audit report under the provisions of the Act and the Rules made thereunder. We conducted our audit in accordance with the Standards on Auditing specified under Section 143(10) of the Act. Those Standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatements. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal financial control relevant to the Company’s preparation of the financial statements that give a true and fair view in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on whether the Company has in place an adequate internal financial controls system over financial reporting and the operating effectiveness of such controls. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of the accounting estimates made by the Company’s directors, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion on the standalone financial statements. OPINION In our opinion and to the best of our information and according to the explanations given to us, the aforesaid standalone financial statements give the information required by the Act in the manner so required and give a true and fair view in conformity with the accounting principles generally accepted in India, of the state of affairs of the Company as at March 31, 2015, and its profit and its cash flows for the year ended on that date. OTHER MATTERS The financial statements and other financial information include the Company’s proportionate share in jointly controlled assets of ` 967 crore, liabilities of ` 190 crore, expenditure of ` 440 crore and the elements making up the Cash Flow Statement and related disclosures in respect of an Unincorporated Joint Venture which is based on statements from the respective Operators and certified by the management. Our opinion is not qualified / modified in respect of this matter. REPORT ON OTHER LEGAL AND REGULATORY REQUIREMENTS As required by Section 143(3) of the Act, we report that: a) We have sought and obtained all the information and explanations which to the best of our knowledge and belief were necessary for the purposes of our audit; In our opinion, proper books of account as required by law have been kept by the Company so far as it appears from our examination of those books. The Balance Sheet, the Profit and Loss Statement, and the Cash Flow Statement dealt with by this Report are in agreement with the books of account. In our opinion, the aforesaid standalone financial statements comply with the Accounting Standards specified under Section 133 of the Act, read with Rule 7 of the Companies (Accounts) Rules, 2014; On the basis of the written representations received from the directors as on March 31, 2015, taken on record by the Board of Directors, none of the directors is disqualified as on March 31, 2015, from being appointed as a director in terms of Section 164 (2) of the Act. With respect to the other matters to be included in the Auditor’s Report in accordance with Rule 11 of the Companies (Audit and Auditors) Rules, 2014, in our opinion and to the best of our information and according to the explanations given to us: (i) The Company has disclosed the impact of pending litigations on its financial position in its financial statements as referred to in Note 33.2 (d), (e) and Note 34 to the financial statements. The Company has made provision, as required under the applicable law or accounting standards, for material foreseeable losses, if any, and as required on long-term contracts including derivative contracts. There has been no delay in transferring amounts, required to be transferred, to the Investor Education and Protection Fund by the Company except a sum of ` 15 crore, which are held in abeyance due to pending legal cases. (ii) (iii) b) c) d) e) f ) For Chaturvedi & Shah Chartered Accountants (Registration No. 101720W) For Deloitte Haskins & Sells LLP Chartered Accountants (Registration No. 117366W/ W-100018) For Rajendra & Co. Chartered Accountants (Registration No. 108355W) D. Chaturvedi Partner Membership No.: 5611 A. B. Jani Partner Membership No.: 46488 A. R. Shah Partner Membership No.:47166 Mumbai Date : April 17, 2015 204 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 RELIANCE INDUSTRIES LIMITED BALANCE SHEET AS AT 31ST MARCH, 2015 EQUITY AND LIABILITIES Shareholders’ Funds Share Capital Reserves and Surplus Share Application Money Pending Allotment Non-Current Liabilities Long Term Borrowings Deferred Tax Liability (Net) Deferred Payment Liability Long Term Provisions Current Liabilities Short Term Borrowings Trade Payables Other Current Liabilities Short Term Provisions TOTAL ASSETS Non-Current Assets Fixed Assets Tangible Assets Intangible Assets Capital Work-in-Progress Intangible Assets under Development Non-Current Investments Long Term Loans and Advances Current Assets Current Investments Inventories Trade Receivables Cash and Bank Balances Short Term Loans and Advances Other Current Assets TOTAL Note As at 31st March, 2015 As at 31st March, 2014 (` in crore) 1 2 1 3 4 5 6 7 8 9 10 10 10 10 11 12 13 14 15 16 17 18 3,236 2,12,923 3,232 1,93,842 2,16,159 17 1,97,074 17 76,227 12,677 - 1,404 12,914 54,470 19,063 4,854 79,778 34,785 65,178 10,575 62,058 29,259 50,515 36,551 4,661 11,571 12,307 547 90,308 62,708 12,215 3 - 22,770 57,862 10,767 4,167 74,926 91,301 3,97,785 95,566 3,67,583 2,81,633 80,368 29,038 32,673 9,043 52,692 28,436 33,370 42,932 10,664 36,624 11,277 466 2,32,250 1,16,152 3,97,785 1,35,333 3,67,583 Significant Accounting Policies See accompanying Notes to the Financial Statements 1 to 37 As per our Report of even date For and on behalf of the Board For Chaturvedi & Shah Chartered Accountants For Deloitte Haskins & Sells LLP Chartered Accountants For Rajendra & Co. Chartered Accountants D. Chaturvedi Partner A. B. Jani Partner A.R. Shah Partner Alok Agarwal Chief Financial Officer Mumbai Date : April 17,2015 Srikanth Venkatachari Joint Chief Financial Officer K. Sethuraman Company Secretary - Chairman & Managing Director Executive Directors Directors M.D. Ambani N.R. Meswani H.R. Meswani P.M.S. Prasad P. K. Kapil M.L. Bhakta Y.P. Trivedi Dr. D.V. Kapur Prof. Ashok Misra Prof. Dipak C. Jain Dr. R.A. Mashelkar Adil Zainulbhai Nita M. Ambani 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 205 RELIANCE INDUSTRIES LIMITED PROFIT AND LOSS STATEMENT FOR THE YEAR ENDED 31ST MARCH, 2015 Standalone INCOME Revenue from Operations Sale of Products Income from Services Less: Excise Duty / Service Tax Recovered Net Revenue from Operations Other Income TOTAL REVENUE EXPENDITURE Cost of Materials Consumed Purchases of Stock-in-Trade Changes in Inventories of Finished Goods, Stock-in-Process and Stock-in-Trade Employee Benefits Expense Finance Costs Depreciation / Amortisation and Depletion Expense Other Expenses TOTAL EXPENSES Profit Before Tax Tax Expenses Current Tax Deferred Tax Profit for the Year Earnings per equity share of face value of ` 10 each Basic and Diluted (in `) Significant Accounting Policies Note 2014-15 2013-14 (` in crore) 19 3,40,727 87 3,40,814 11,738 4,01,200 102 4,01,302 11,185 20 21 22 23 24 25 26 31 3,29,076 8,721 3,37,797 3,90,117 8,936 3,99,053 2,55,998 3,29,313 7,134 1,943 3,686 2,367 8,488 28,713 3,08,329 29,468 6,124 625 22,719 70.25 524 412 3,370 3,206 8,789 25,621 3,71,235 27,818 5,812 22 21,984 68.05 See accompanying Notes to the Financial Statements 1 to 37 As per our Report of even date For and on behalf of the Board For Chaturvedi & Shah Chartered Accountants For Deloitte Haskins & Sells LLP Chartered Accountants For Rajendra & Co. Chartered Accountants D. Chaturvedi Partner A. B. Jani Partner A.R. Shah Partner Alok Agarwal Chief Financial Officer Mumbai Date : April 17,2015 Srikanth Venkatachari Joint Chief Financial Officer K. Sethuraman Company Secretary - Chairman & Managing Director Executive Directors Directors M.D. Ambani N.R. Meswani H.R. Meswani P.M.S. Prasad P. K. Kapil M.L. Bhakta Y.P. Trivedi Dr. D.V. Kapur Prof. Ashok Misra Prof. Dipak C. Jain Dr. R.A. Mashelkar Adil Zainulbhai Nita M. Ambani 206 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 RELIANCE INDUSTRIES LIMITED CASH FLOW STATEMENT FOR THE YEAR 20 14-15 A: CASH FLOW FROM OPERATING ACTIVITIES Net Profit Before Tax as per Profit and Loss Statement 29,468 27,818 2014-15 (` in crore) 2013-14 Adjusted for: Write off of Investment (` 26,96,800) Loss on Sale / Discard of Assets (Net) Depreciation / Amortisation and Depletion Expense Effect of Exchange Rate Change Net Gain on Sale of Investments Dividend Income Interest Income Finance Costs Operating Profit before Working Capital Changes Adjusted for: Trade and Other Receivables Inventories Trade and Other Payables Cash Generated from Operations Taxes Paid (Net) Net Cash from Operating Activities B: CASH FLOW FROM INVESTING ACTIVITIES Purchase of Fixed Assets Sale of Fixed Assets Purchase of Investments in Subsidiaries / Trusts Redemption of Investments in Subsidiaries Purchase of Other Investments Sale / Redemption of Other Investments Movement in Loans and Advances Maturity of / (Investment in) Fixed Deposits Interest Income Dividend Income Net Cash (Used in) Investing Activities - 31 8,488 1,408 (3,046) (250) (5,414) 2,367 5,462 6,381 (3,528) 3,584 33,052 8,315 41,367 (6,082) 35,285 (42,720) 86 (11,506) 169 (6,55,591) 6,43,525 (133) 3,400 6,584 188 (55,998) 25 44 8,789 2,739 (2,348) (91) (6,472) 3,206 413 (203) 14,305 5,892 33,710 14,515 48,225 (6,065) 42,160 (32,456) 57 (22,621) 7,182 (7,55,722) 7,39,929 (3,911) (3,400) 6,838 91 (64,013) 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 207 Standalone CASH FLOW STATEMENT FOR THE YEAR 2014-15 (CONTINUED) C: CASH FLOW FROM FINANCING ACTIVITIES Proceeds from Issue of Share Capital Share Application Money Proceeds from Long Term Borrowings Repayment of Long Term Borrowings Short Term Borrowings (Net) Dividends Paid (including Dividend Distribution Tax) Interest Paid Net Cash (Used in) / Generated from Financing Activities Net (Decrease) in Cash and Cash Equivalents Opening Balance of Cash and Cash Equivalents Closing Balance of Cash and Cash Equivalents* (Refer Note No. 16) * Include towards Unclaimed Dividend of ` 199 crore (Previous year ` 175 crore) 2014-15 226 17 20,310 (4,555) (10,302) (3,268) (3,368) (940) (21,653) 33,224 11,571 (` in crore) 2013-14 183 17 20,500 (19,672) 11,648 (3,093) (4,053) 5,530 (16,323) 49,547 33,224 As per our Report of even date For and on behalf of the Board For Chaturvedi & Shah Chartered Accountants For Deloitte Haskins & Sells LLP Chartered Accountants For Rajendra & Co. Chartered Accountants D. Chaturvedi Partner A. B. Jani Partner A.R. Shah Partner Alok Agarwal Chief Financial Officer Mumbai Date : April 17,2015 Srikanth Venkatachari Joint Chief Financial Officer K. Sethuraman Company Secretary - Chairman & Managing Director Executive Directors Directors M.D. Ambani N.R. Meswani H.R. Meswani P.M.S. Prasad P. K. Kapil M.L. Bhakta Y.P. Trivedi Dr. D.V. Kapur Prof. Ashok Misra Prof. Dipak C. Jain Dr. R.A. Mashelkar Adil Zainulbhai Nita M. Ambani 208 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 SIGNIFICANT ACCOUNTING POLICIES A. BASIS OF PREPARATION OF FINANCIAL STATEMENTS These financial statements have been prepared to comply with the Generally Accepted Accounting Principles in India (Indian GAAP), including the Accounting Standards notified under the relevant provisions of the Companies Act, 2013. B. C. D. E. The financial statements are prepared on accrual basis under the historical cost convention, except for certain Fixed Assets which are carried at revalued amounts. The financial statements are presented in Indian rupees rounded off to the nearest rupees in crore. USE OF ESTIMATES The preparation of financial statements in conformity with Indian GAAP requires judgements, estimates and assumptions to be made that affect the reported amount of assets and liabilities, disclosure of contingent liabilities on the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Difference between the actual results and estimates are recognised in the period in which the results are known/materialised. FIXED ASSETS Tangible Assets Tangible Assets are stated at cost net of recoverable taxes, trade discounts and rebates and include amounts added on revaluation, less accumulated depreciation and impairment loss, if any. The cost of Tangible Assets comprises its purchase price, borrowing cost and any cost directly attributable to bringing the asset to its working condition for its intended use, net charges on foreign exchange contracts and adjustments arising from exchange rate variations attributable to the assets. Subsequent expenditures related to an item of Tangible Asset are added to its book value only if they increase the future benefits from the existing asset beyond its previously assessed standard of performance. Projects under which assets are not ready for their intended use are disclosed under Capital Work-in-Progress. Intangible Assets Intangible Assets are stated at cost of acquisition net of recoverable taxes less accumulated amortisation/depletion and impairment loss, if any. The cost comprises purchase price, borrowing costs, and any cost directly attributable to bringing the asset to its working condition for the intended use and net charges on foreign exchange contracts and adjustments arising from exchange rate variations attributable to the intangible assets. LEASES a) Operating Leases: Rentals are expensed on a straight line basis with reference to the lease terms and other considerations. b) (i) Finance leases prior to 1st April, 2001: Rentals are expensed with reference to lease terms and other considerations. (ii) Finance leases on or after 1st April, 2001: The lower of the fair value of the assets and present value of the minimum lease rentals is capitalised as Fixed Assets with corresponding amount disclosed as lease liability. The principal component in the lease rental is adjusted against the lease liability and the interest component is charged to Profit and Loss Statement. c) However, rentals referred to in (a) or (b) (i) above and the interest component referred to in (b) (ii) above, pertaining to the period upto the date of commissioning of the asset are capitalised. DEPRECIATION, AMORTISATION AND DEPLETION Tangible Assets Depreciation on Fixed Assets is provided to the extent of depreciable amount on the Written Down Value (WDV) Method except in case of assets pertaining to Refining segment and SEZ units / developer where depreciation is provided on Straight Line Method (SLM). Depreciation is provided based on useful life of the assets as prescribed in Schedule II to the Companies Act, 2013 except in respect of the following assets, where useful life is different than those prescribed in Schedule II are used; 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 209 SIGNIFICANT ACCOUNTING POLICIES Standalone Particular Fixed Bed Catalyst (useful life: 2 years or more) Fixed Bed Catalyst (useful life: up to 2 years) Assets acquired from 1st April, 2001 under finance lease Premium on Leasehold Land Depreciation Over its useful life as technically assessed 100% depreciated in the year of addition Over the period of lease term Over the period of lease term In respect of additions or extensions forming an integral part of existing assets and insurance spares, including incremental cost arising on account of translation of foreign currency liabilities for acquisition of Fixed Assets, depreciation is provided as aforesaid over the residual life of the respective assets. Intangible Assets These are amortised as under: Particular Amortisation / Depletion Technical Know-How Over the useful life of the underlying assets Computer Software Development Rights Over a period of 5 years Depleted in proportion of oil and gas production achieved vis-a-vis the proved reserves (net of reserves to be retained to cover abandonment costs as per the production sharing contract and the Government of India’s share in the reserves, where applicable) considering the estimated future expenditure on developing the reserves as per technical evaluation Over the period of agreement of right to use, provided that in case of jetty, the aggregate amount amortised to date is not less than the aggregate rebate availed by the Company. Others F. G. H. I. IMPAIRMENT An asset is treated as impaired when the carrying cost of asset exceeds its recoverable value. An impairment loss is charged to the Profit and Loss Statement in the year in which an asset is identified as impaired. The impairment loss recognised in prior accounting period is reversed if there has been a change in the estimate of recoverable amount. FOREIGN CURRENCY TRANSACTIONS a. Transactions denominated in foreign currencies are recorded at the exchange rate prevailing on the date of the transaction or that approximates the actual rate at the date of the transaction. b. c. d. e. Monetary items denominated in foreign currencies at the year end are restated at year end rates. In case of items which are covered by forward exchange contracts, the difference between the year end rate and rate on the date of the contract is recognised as exchange difference and the premium paid on forward contracts is recognised over the life of the contract. Non-monetary foreign currency items are carried at cost. In respect of integral foreign operations, all transactions are translated at rates prevailing on the date of transaction or that approximates the actual rate at the date of transaction. Monetary assets and liabilities are restated at the year end rates. Any income or expense on account of exchange difference either on settlement or on translation is recognised in the Profit and Loss Statement, except in case of long term liabilities, where they relate to acquisition of Fixed Assets, in which case they are adjusted to the carrying cost of such assets. INVESTMENTS Current investments are carried at lower of cost and quoted/fair value, computed category-wise. Non Current investments are stated at cost. Provision for diminution in the value of Non Current investments is made only if such a decline is other than temporary. INVENTORIES Items of inventories are measured at lower of cost and net realisable value after providing for obsolescence, if any, except in case of by-products which are valued at net realisable value. Cost of inventories comprises of cost of purchase, cost of conversion and other costs including manufacturing overheads incurred in bringing them to their respective present location and condition. 210 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 SIGNIFICANT ACCOUNTING POLICIES Cost of raw materials, process chemicals, stores and spares, packing materials, trading and other products are determined on weighted average basis. J. REVENUE RECOGNITION Revenue is recognised only when risks and rewards incidental to ownership are transferred to the customer, it can be reliably measured and it is reasonable to expect ultimate collection. Revenue from operations includes sale of goods, services, service tax, excise duty and sales during trial run period, adjusted for discounts (net), and gain/loss on corresponding hedge contracts. Dividend income is recognised when the right to receive payment is established. Interest income is recognised on a time proportion basis taking into account the amount outstanding and the interest rate applicable. EXCISE DUTY / SERVICE TAX Excise duty / Service tax is accounted on the basis of both, payments made in respect of goods cleared / services provided and provisions made for goods lying in bonded warehouses. K. EMPLOYEE BENEFITS Short Term Employee Benefits The undiscounted amount of short term employee benefits expected to be paid in exchange for the services rendered by employees are recognised as an expense during the period when the employees render the services. These benefits include performance incentive and compensated absences. Post-Employment Benefits Defined Contribution Plans A defined contribution plan is a post-employment benefit plan under which the Company pays specified contributions to a separate entity. The Company makes specified monthly contributions towards Provident Fund, Superannuation Fund and Pension Scheme. The Company’s contribution is recognised as an expense in the Profit and Loss Statement during the period in which the employee renders the related service. Defined Benefit Plans The liability in respect of defined benefit plans and other post-employment benefits is calculated using the Projected Unit Credit Method and spread over the period during which the benefit is expected to be derived from employees’ services. Actuarial gains and losses in respect of post-employment and other long term benefits are charged to the Profit and Loss Statement. Employee Separation Costs Compensation to employees who have opted for retirement under the voluntary retirement scheme of the Company is charged to the Profit and Loss Statement in the year of exercise of option by the employee. BORROWING COSTS Borrowing costs include exchange differences arising from foreign currency borrowings to the extent they are regarded as an adjustment to the interest cost. Borrowing costs that are attributable to the acquisition or construction of qualifying assets are capitalised as part of the cost of such assets. A qualifying asset is one that necessarily takes substantial period of time to get ready for its intended use. All other borrowing costs are charged to the Profit and Loss Statement in the period in which they are incurred. RESEARCH AND DEVELOPMENT EXPENSES Revenue expenditure pertaining to research is charged to the Profit and Loss Statement. Development costs of products are charged to the Profit and Loss Statement unless a product’s technological feasibility has been established, in which case such expenditure is capitalised. FINANCIAL DERIVATIVES AND COMMODITY HEDGING TRANSACTIONS In respect of derivative contracts, premium paid, gains/losses on settlement and losses on restatement are recognised in the Profit and Loss Statement except in case where they relate to the acquisition or construction of Fixed Assets, in which case, they are adjusted to the carrying cost of such assets. L. M. N. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 211 Standalone SIGNIFICANT ACCOUNTING POLICIES O. INCOME TAXES Tax expense comprises of current tax and deferred tax. Current tax is measured at the amount expected to be paid to the tax authorities, using the applicable tax rates. Deferred income tax reflect the current period timing differences between taxable income and accounting income for the period and reversal of timing differences of earlier years/period. Deferred tax assets are recognised only to the extent that there is a reasonable certainty that sufficient future income will be available except that deferred tax assets, in case there are unabsorbed depreciation or losses, are recognised if there is virtual certainty that sufficient future taxable income will be available to realise the same. P. Q. R. Deferred tax assets and liabilities are measured using the tax rates and tax law that have been enacted or substantively enacted by the Balance Sheet date. PREMIUM ON REDEMPTION OF BONDS / DEBENTURES Premium on redemption of bonds/debentures, net of tax impact, are adjusted against the Securities Premium Reserve. PROVISIONS, CONTINGENT LIABILITIES AND CONTINGENT ASSETS Provision is recognised in the accounts when there is a present obligation as a result of past event(s) and it is probable that an outflow of resources will be required to settle the obligation and a reliable estimate can be made. Provisions are not discounted to their present value and are determined based on the best estimate required to settle the obligation at the reporting date. These estimates are reviewed at each reporting date and adjusted to reflect the current best estimates. Contingent liabilities are disclosed unless the possibility of outflow of resources is remote. Contingent assets are neither recognised nor disclosed in the financial statements. ACCOUNTING FOR OIL AND GAS ACTIVITY The Company has adopted Full Cost Method of accounting for its’ Oil and Gas activities and all costs incurred are accumulated considering the country as a cost centre. Costs incurred on acquisition of interest in oil and gas blocks and on exploration and evaluation are accounted for as Intangible Assets under Development. Upon a reserve being either ‘proved’ or deemed to be ‘dry’, the costs accumulated in Intangible Assets under Development are capitalised to intangible assets. Development costs incurred thereafter in respect of ‘proved’ reserves are capitalised to the said intangible asset. All costs relating to production are charged to the Profit and Loss Statement. Oil and Gas Joint Ventures are in the nature of Jointly Controlled Assets. Accordingly, assets and liabilities as well as income and expenditure are accounted on the basis of available information on a line-by-line basis with similar items in the Company’s financial statements, according to the participating interest of the Company. 212 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 The previous year figures have been regrouped / reclassified, wherever necessary to conform to the current year presentation. As at 31st March, 2015 (` in crore) As at 31st March, 2014 1. SHARE CAPITAL Authorised Share Capital: 500,00,00,000 (500,00,00,000) 100,00,00,000 (100,00,00,000) Equity Shares of ` 10 each Preference Shares of ` 10 each Issued, Subscribed and Paid up: 323,56,88,765 (323,19,01,858) Equity Shares of ` 10 each fully paid up Less: Calls in arrears - by others [` 3,113 (Previous Year ` 3,113)] 3,236 - 5,000 1,000 6,000 3,236 3,236 5,000 1,000 6,000 3,232 3,232 3,232 - TOTAL 1.1 1.2 1.3 45,04,27,345 (45,04,27,345) 17,18,83,624 (17,18,83,624) 4,62,46,280 (4,62,46,280) Shares were allotted on conversion / surrender of Debentures and Bonds, conversion of Term Loans, exercise of Warrants, against Global Depository Shares (GDS) and re-issue of Forfeited Equity Shares, since inception. Shares held by subsidiaries, which were allotted pursuant to the Schemes of Amalgamation sanctioned by the Hon’ble High Courts in the previous years, do not have voting rights and are not eligible for Bonus Shares Shares were bought back and extinguished in the last five years. 1.4 The details of shareholders holding more than 5% shares : Name of the Shareholder Life Insurance Corporation of India As at 31st March, 2015 No. of Shares % held 9.18 29,69,44,782 As at 31st March, 2014 % held 8.15 No. of Shares 26,35,20,679 1.5 The reconciliation of the number of shares outstanding is set out below : Particulars Equity Shares at the beginning of the year Add : Shares issued on exercise of Employee Stock Options Equity Shares at the end of the year As at 31st March, 2015 No. of Shares 323,19,01,858 37,86,907 323,56,88,765 As at 31st March, 2014 No. of Shares 322,86,63,382 32,38,476 323,19,01,858 1.6 The Company has reserved issuance of 12,67,18,207 (Previous year 13,05,05,114) Equity Shares of ` 10 each for offering to Eligible Employees of the Company and its subsidiaries under Employees Stock Option Scheme (ESOS). During the year the Company has granted 45,419 options which includes 21,367 options at a price ` 936 per option, 13,052 options at a price of ` 961 per option and 11,000 options at a price of ` 843 per option plus all applicable taxes, as may be levied in this regard on the Company (Previous year 71, 866 options which includes 60,866 options at a price of ` 860 per option and 11,000 options at a price of ` 880 per option plus all applicable taxes, as may be levied in this regard on the Company) to the Eligible Employees. The options would vest over a maximum period of 7 years or such other period as may be decided by the Human Resources, Nomination and Remuneration Committee from the date of grant based on specified criteria. 1.7 Share Application Money Pending Allotment represents application money received on account of Employees Stock Option Scheme. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 213 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Standalone 2. RESERVES AND SURPLUS Capital Reserve As per last Balance Sheet Capital Redemption Reserve As per last Balance Sheet Securities Premium Reserve As per last Balance Sheet Add : On issue of shares Less: Calls in arrears - by others [` 1,93,288 (Previous Year ` 1,93,288)] Debentures Redemption Reserve As per last Balance Sheet Revaluation Reserve As per last Balance Sheet Less: Transferred to Profit and Loss Account General Reserve As per last Balance Sheet Add: Transferred from Profit and Loss Account Less: Transferred to Profit and Loss Account Profit and Loss Account As per last Balance Sheet Add: Profit for the year Less: Appropriations Adjustment relating to Fixed Assets (Refer Note No. 10.9) Transferred to General Reserve Proposed Dividend on Equity Shares [Dividend per Share ` 10 /- (Previous year ` 9.5/-)] Tax on Dividend TOTAL As at 31st March, 2015 As at 31st March, 2014 (` in crore) 291 48 48,089 1,117 291 48 47,850 1,117 47,645 205 47,850 - 1,055 1,055 - - 1,18,000 18,000 790 1,53,210 1,35,210 8,610 21,984 30,594 - 18,000 2,793 475 10,168 2,12,923 9,326 1,93,842 47,850 239 48,089 - - - 1,35,210 18,000 - 9,326 22,719 32,045 318 18,000 2,944 615 214 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 3. LONG TERM BORROWINGS Secured Non Convertible Debentures Long Term Maturities of Finance Lease Obligations (Refer Note No. 10.8 and 32) Unsecured Bonds Term Loans- from Banks TOTAL As at 31st March, 2015 Non Current Current (` in crore) As at 31st March, 2014 Non Current Current 1,270 94 1,364 20,303 54,560 74,863 76,227 164 27 191 857 7,428 8,285 8,476 1,434 122 1,556 9,941 51,211 61,152 62,708 434 25 459 - 4,025 4,025 4,484 3.1 Non Convertible Debentures referred above to the extent of: a) b)  c) d) ` 533 crore are secured by way of first mortgage / charge on all the properties situated at Hazira Complex and at Patalganga Complex of the Company. ` 500 crore are secured by way of first mortgage / charge on the immovable properties situated at Jamnagar Complex (SEZ unit) of the Company. ` 370 crore are secured by way of first mortgage / charge on the immovable properties situated at Hazira Complex and at Jamnagar Complex (other than SEZ units) of the Company. ` 31 crore are secured by way of first mortgage / charge on certain properties situated at Surat in the State of Gujarat and on Fixed Assets situated at Allahabad Complex of the Company. 3.2 Maturity Profile and Rate of Interest of Non Convertible Debentures are as set out below : Rate of Interest Zero Coupon Debentures 6.25% 8.75% 10.75% TOTAL Non Current 2020-21 - - 500 - 500 2018-19 - 134 - 370 504 2017-18 - 133 - - 133 2016-17 - 133 - - 133 TOTAL - 400 500 370 1,270 (` in crore) Current 2015-16 31 133 - - 164 3.3 Finance Lease Obligations are secured against Leased Assets. 3.4 Maturity Profile and Rate of Interest of Bonds are as set out below : Non Current Rate of Interest 2.86% 4.13% 4.88% 6.21% 6.24% 6.34% 6.51% 6.61% 7.63% 8.25% 9.38% 10.25% 10.38% 10.50% TOTAL 2096-97 2046-47 2044-45 2027-28 2026-27 2024-25 2018-19 2016-17 - - - 313 1,013 - 813 - - - - - 408 - 2,547 - - 4,687 - - - - - - - - - - - 4,687 - 6,250 - - - - - - - - - - - - 6,250 - - - - - 238 - 1,062 - - - - - - 1,300 - - - - - - - - - 212 138 - - - 350 - - - - - - - - - - - - - 60 60 - - - - - - - - 31 - - - - - 31 - - - - - - - - - - - 78 - - 78 (` in crore) Current TOTAL 2015-16 857 - - - - - - - - - - - - - 857 - 6,250 4,687 313 1,013 238 813 1,062 31 212 138 78 408 60 15,303 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 215 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 3.5 Bonds include 5.875% Senior Perpetual Notes (the "Notes") of ` 5,000 crore. The Notes have no fixed maturity date and the Company will have an option, from time to time, to redeem the Notes, in whole or in part, on any semi- annual interest payment date on or after February 5, 2018 at 100% of the principal amount plus accrued interest. Standalone 3.6 Maturity Profile of Unsecured Term Loans are as set out below : Term Loans- from Banks 6-12 years 11,893 (` in crore) Maturity Profile 2-5 years 42,667 TOTAL 54,560 1 year 7,428 4. 5. 6. DEFERRED TAX LIABILITY (NET) Deferred Tax Liability Related to Fixed Assets Deferred Tax Assets Disallowances under the Income Tax Act, 1961 TOTAL As at 31st March, 2015 (` in crore) As at 31st March, 2014 12,956 279 12,677 12,376 161 12,215 LONG TERM PROVISIONS During the current financial year, Tapti Joint Venture (JV) achieved resolution with Government of India (GoI) that the Tapti JV will assume responsibility for abandonment obligation of Tapti Part B facilities. Accordingly, the Company has recognized a liability related to dismantling and abandonment of facilities based on the estimated future expenditure. Further the Company has also recognized similar liabilities for D1D3 and MA fields based on the estimates provided in the development plan. Aggregate provision recognised is ` 1,404 crore ($ 224.70 Million) SHORT TERM BORROWINGS Secured Working Capital Loans From Banks Foreign Currency Loans Rupee Loans From Others Rupee Loans Unsecured Other Loans and Advances From Banks Foreign Currency Loans - Buyers/Packing Credit TOTAL As at 31st March, 2015 (` in crore) As at 31st March, 2014 655 17 600 7,389 672 - 12,242 12,914 7,989 1,199 13,582 22,770 6.1 Working Capital Loans from Banks referred above to the extent of: (a) (b) ` 672 crore (Previous Year ` 3,906 crore) are secured by hypothecation of present and future stock of raw materials, stock-in-process, finished goods, stores and spares (not relating to plant and machinery), book debts, outstanding monies, receivables, claims, bills, materials in transit, etc. save and except receivables of Oil and Gas Division. ` Nil (Previous Year ` 3,105 crore) are secured by way of lien on Fixed Deposits and ` Nil (Previous Year ` 978 crore) are secured by lien on Government Securities. 216 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 6.2 Working Capital Loan from Others of ` Nil (Previous Year ` 1,199 crore) are secured by lien on Government Securities. 7. TRADE PAYABLES Micro, Small and Medium Enterprises Others TOTAL As at 31st March, 2015 (` in crore) As at 31st March, 2014 131 54,339 54,470 108 57,754 57,862 7.1 The details of amounts outstanding to Micro, Small and Medium Enterprises based on information available with the Company is as under: Particulars Principal amount due and remaining unpaid Interest due on above and the unpaid interest Interest paid Payment made beyond the appointed day during the year Interest due and payable for the period of delay Interest accrued and remaining unpaid Amount of further interest remaining due and payable in succeeding years 8. OTHER CURRENT LIABILITIES Current maturities of Long Term Debt Current maturities of Finance Lease Obligations (Refer Note No. 3 and 10.8) Current maturities of Deferred Payment Liabilities Interest accrued but not due on borrowings Unclaimed Dividends # Application money received and due for refund # Unclaimed/ Unpaid matured Debentures and Interest accrued thereon # Other Payables * TOTAL # As at 31st March, 2015 As at 31st March, 2014 - - - - - - - - - - - - - - As at 31st March, 2015 (` in crore) As at 31st March, 2014 8,449 27 4,459 25 8,476 3 254 199 1 1 10,129 19,063 4,484 3 194 175 1 1 5,909 10,767 These figures do not include any amounts due and outstanding, to be credited to Investor Education and Protection Fund except ` 15 crore (Previous Year ` 12 crore) which is held in abeyance due to legal cases pending. * Includes Statutory Dues, Security Deposit, Creditors for Capital Expenditure and Advance from Customers. 9. SHORT TERM PROVISIONS Provisions for Employee Benefits (Refer Note No. 23.1) Proposed Dividend Tax on Dividend Provision for Wealth Tax Other Provisions # TOTAL As at 31st March, 2015 (` in crore) As at 31st March, 2014 237 2,944 615 77 981 4,854 190 2,793 475 60 649 4,167 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 217 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Standalone # The Company had recognised liability based on substantial degree of estimation for excise duty payable on clearance of goods lying in stock as on 31st March, 2014 of ` 300 crore as per the estimated pattern of dispatches. During the year, ` 300 crore was utilised for clearance of goods. Provision recognised under this class for the year is ` 489 crore which is outstanding as on 31st March, 2015. Actual outflow is expected in the next financial year. The Company had recognised customs duty liability on goods imported under various export incentive schemes of ` 346 crore as at 31st March, 2014. During the year, further provision of ` 538 crore was made and sum of ` 395 crore were reversed on fulfillment of export obligation. Closing balance on this account as at 31st March, 2015 is ` 489 crore. Other class of provisions where recognition is based on substantial degree of estimation relate to disputed customer / supplier / third party claims, rebates or demands against the Company. Any additional information in this regard can be expected to prejudice seriously the position of the Company. Description As at 01-04 2014 Additions / Adjustment Deductions/ Adjustments As at 31-03-2015 As at 01-04-2014 For the Year# Deductions/ Adjustments As at 31-03-2015 As at 31-03-2015 As at 31-03-2014 Gross Block Depreciation / Amortisation / Depletion Net Block (` in crore) 10. FIXED ASSETS TANGIBLE ASSETS : OWN ASSETS : Leasehold Land Freehold Land Buildings Plant & Machinery Electrical Installations Equipments $ Furniture & Fixtures Vehicles Ships Aircrafts & Helicopters SUB-TOTAL LEASED ASSETS : Plant & Machinery Ships SUB-TOTAL TOTAL (A) INTANGIBLE ASSETS : * Technical Knowhow Fees Software Development Rights Others TOTAL (B) TOTAL (A + B) PREVIOUS YEAR Capital Work-in-Progress Intangible Assets under Development 1,593 1,497 9,169 1,40,810 8,337 2,384 524 429 387 46 107 101 255 4,453 182 1,062 21 98 - - - - 2 1,700 1,598 9,422 885 1,44,378 - 7 2 34 - - 8,519 3,439 543 493 387 46 340 - 3,361 76,094 2,700 1,489 372 235 281 30 58 - 555 5,085 454 428 63 84 13 2 - - - 782 - 3 1 26 - - 398 - 3,916 80,397 3,154 1,914 434 293 294 32 1,302 1,598 5,506 63,981 5,365 1,525 109 200 93 14 1,253 1,497 5,808 64,716 5,637 895 152 194 106 16 1,65,176 6,279 930 1,70,525 84,902 6,742 812 90,832 79,693 80,274 318 10 328 - - - - - - 318 10 328 224 10 234 9 - 9 - - - 233 10 243 85 - 85 94 - 94 1,65,504 6,279 930 1,70,853 85,136 6,751 812 91,075 79,778 80,368 3,449 869 43,564 9,179 57,061 2,22,565 2,13,154 48 4 8,096 - 8,148 14,427 10,531 - - - - - 930 1,120 3,497 873 51,660 9,179 65,209 2,36,062 2,22,565 2,183 623 187 82 24,218 2,068 999 28,023 1,13,159 64 2,401 9,152 1,03,406 10,771 - - - - - 812 1,018 2,370 705 26,286 1,063 30,424 1,21,499 1,13,159 1,127 168 25,374 8,116 34,785 1,14,563 1,09,406 65,178 10,575 1,266 246 19,346 8,180 29,038 1,09,406 32,673 9,043 $ * # Includes Office Equipments Other than internally generated Depreciation for the year includes depreciation of ` 182 crore (Previous Year ` 137 crore) capitalised during the year. 10.1 Leasehold Land includes ` 203 crore (Previous Year ` 203 crore) in respect of which lease-deeds are pending execution. 10.2 Buildings includes : i) ii) iii) Cost of shares in Co-operative Housing Societies ` 1 crore (Previous Year ` 1 crore). ` 5 crore (Previous Year ` 5 crore) in respect of which conveyance is pending. ` 93 crore (Previous Year ` 93 crore) in shares of Companies / Societies with right to hold and use certain area of Buildings. 218 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 10.3 Intangible Assets - Others includes : i) ii) Jetties amounting to ` 812 crore (Previous Year ` 812 crore), the Ownership of which vests with Gujarat Maritime Board. ` 8,367 crore (Previous Year ` 8,367 crore) in preference shares of subsidiaries and lease premium paid with right to hold and use Land and Buildings. 10.4 Capital Work-in-Progress and Intangible Assets under Development includes : i) ii) ` 6,770 crore (Previous Year ` 4,204 crore) on account of Project Development Expenditure. ` 16,346 crore (Previous Year ` 10,951 crore) on account of cost of construction materials at site. 10.5 Project Development Expenditure (in respect of Projects up to 31st March, 2015, included under Capital Work-in-Progress and Intangible Assets under Development) Opening Balance Add: Transferred from Profit and Loss Account (Refer Note no. 26) Interest Capitalised (Refer Note no. 24) Project Development Expenses Capitalised during the year Less: Closing Balance 2014-15 4,204 (` in crore) 2013-14 2,795 1,573 1,062 715 701 2,635 6,839 69 6,770 1,416 4,211 7 4,204 10.6 The Gross Block of Fixed Assets includes ` 38,122 crore (Previous Year ` 38,122 crore) on account of revaluation of Fixed Assets carried out since inception. 10.7 Additions in Plant and Machinery, Capital Work-in-Progress, Intangible Assets - Development Rights and Intangible Assets under Development includes ` 4,709 crore (net loss) [Previous Year ` 8,678 crore (net loss)] on account of exchange difference during the year. 10.8 i) In respect of Fixed Assets acquired on finance lease on or after 1st April, 2001, the minimum lease rentals outstanding as on 31st March, 2015 are as follows: Total Minimum Lease Payments outstanding As at 31st March Future interest on Outstanding Lease Payments 2015 37 108 145 2014 37 146 183 2014-15 10 2013-14 12 14 24 24 36 (` in crore) Present value of Mini- mum Lease Payments As at 31st March 2015 27 94 121 2014 25 122 147 Within one year Later than one year and not later than five years TOTAL ii) General Description of Lease Terms: Assets are taken on Lease over a period of 5 to 10 years. iii) Fixed Assets taken on finance lease prior to 1st April, 2001, amount to ` 444 crore (Previous Year ` 444 crore). Future obligations towards lease rentals under the lease agreements as on 31st March, 2015 amount to ` 1 crore (Previous Year ` 2 crore). Within one year ` 44,00,000 (Previous Year ` 44,00,000) Later than one year and not later than five years TOTAL 2014-15 - 1 1 (` in crore) 2013-14 - 2 2 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 219 Standalone NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 10.9 Pursuant to the enactment of Companies Act 2013, the company has applied the estimated useful lives as specified in Schedule II, except in respect of certain assets as disclosed in Accounting Policy on Depreciation, Amortisation and Depletion. Accordingly the unamortised carrying value is being depreciated / amortised over the revised/ remaining useful lives. The written down value of Fixed Assets whose lives have expired as at 1st April 2014 have been adjusted net of tax, in the opening balance of Profit and Loss Account amounting to ` 318 crore. As at 31st March, 2015 (` in crore) As at 31st March, 2014 11. NON-CURRENT INVESTMENTS (Long Term Investments) (Valued at cost less other than temporary diminution in value, if any) Trade Investments In Equity Shares - Unquoted, fully paid up 1,00,00,000 (1,00,00,000) Petronet India Limited of ` 10 each In Equity Shares of Associate Companies - Unquoted, fully paid up 64,29,20,000 (64,29,20,000) 62,63,125 (62,63,125) 11,08,500 (11,08,500) 52,00,000 (52,00,000) Gujarat Chemical Port Terminal Company Limited of ` 1 each Indian Vaccines Corporation Limited of ` 10 each Reliance Europe Limited of Sterling Pound 1 each Reliance Utilities and Power Private Limited Class ‘A’ shares of ` 1 each [` 40,40,000 (Previous Year ` 40,40,000)] In Preference Shares of Associate Company - Unquoted, fully paid up 50,00,00,000 (50,00,00,000) 9% Non-Cumulative Redeemable Preference Shares of Reliance Gas Transportation Infrastructure Limited of ` 10 each Total Trade Investments (A) Other Investments In Equity Shares of Associate Company - Quoted, fully paid up 68,60,064 (68,60,064) Reliance Industrial Infrastructure Limited of ` 10 each In Equity Shares of Associate Company - Unquoted, fully paid up 22,500 (22,500) Reliance LNG Limited of ` 10 each [` 2,25,000 (Previous Year ` 2,25,000)] In Equity Shares of Subsidiary Companies - Unquoted, fully paid up 12,50,000 (12,50,000) 12,11,60,000 (-) Reliance Energy Generation and Distribution Limited of ` 10 each Reliance Ethane Holding Pte. Ltd. of $ 1 each 10 10 64 1 4 - 69 2,000 2,000 16 16 - - 1 752 10 10 64 1 4 - 69 2,000 2,000 2,079 2,079 16 16 - - 1 - 220 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 As at 31st March, 2015 (` in crore) As at 31st March, 2014 15,00,00,000 (50,000) 2,00,000 (2,00,000) 14,75,04,400 (14,75,04,400) 42,450 (42,450) 29,74,74,90,000 (22,69,44,90,000) 5,50,000 (-) 5,66,70,00,000 (5,66,70,00,000) 20,20,200 (20,20,200) 26,91,150 (26,91,150) Reliance Gas Pipelines Limited of ` 10 each (Previous Year ` 5,01,256) Reliance Global Business B.V. of Euro 0.01 each [` 1,25,400 (Previous Year ` 1,25,400)] Reliance Industrial Investments and Holdings Limited of `10 each Reliance Industries (Middle East) DMCC of AED 1000 each Reliance Jio Infocomm Limited of `10 each Reliance Jio Messaging Services Private Limited of ` 10 each Reliance Retail Ventures Limited of ` 10 each Reliance Strategic Investments Limited of ` 10 each Reliance Ventures Limited of ` 10 each In Corpus of Trust-Unquoted Investment in Corpus of Independent Media Trust In Preference Shares of Subsidiary Companies - Unquoted, fully paid up 63,436 (63,436) 4,02,800 (4,02,800) 5,93,90,00,000 (8,04,83,61,211) 5% Non Cumulative Compulsorily Convertible Preference Shares of Reliance Industries (Middle East) DMCC of AED 1000 each 9% Non Cumulative Compulsorily Convertible Preference Shares of Reliance Strategic Investments Limited of ` 1 each Reliance Global Business B.V. ‘A’ Class Shares of Euro 0.01 each In Debentures of Subsidiary Companies - Unquoted, fully paid up 2,79,90,000 (2,79,90,000) 8,83,143 (8,83,143) 1,10,00,00,000 (-) 1,11,60,000 (-) 1,23,60,00,000 (-) 0% Unsecured Convertible Debentures of Reliance Industrial Investments and Holdings Limited of ` 100 each 0% Unsecured Convertible Redeemable Debentures of Reliance Industrial Investments and Holdings Limited of ` 5,000 each Zero Coupon Unsecured Optionally Fully Convertible Debentures of Reliance Industrial Investments and Holdings Limited of ` 10 each Zero Coupon Unsecured Optionally Fully Convertible Debentures of Reliance Universal Traders Private Limited of ` 10 each Zero Coupon Unsecured Optionally Fully Convertible Debentures of Reliance Prolific Traders Private Limited of ` 10 each 150 - 148 46 29,747 1 5,667 2 2,351 38,865 1,089 1,089 85 113 422 280 442 1,100 11 1,236 - - 148 46 22,695 - 5,667 2 2,351 30,910 - - 39,970 30,926 85 113 572 620 770 280 442 - - - 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 221 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Standalone As at 31st March, 2015 (` in crore) As at 31st March, 2014 2,97,40,000 (-) 1,97,90,000 (-) 6,51,50,000 (-) Zero Coupon Unsecured Optionally Fully Convertible Debentures of Reliance Prolific Commercial Private Limited of ` 10 each Zero Coupon Unsecured Optionally Fully Convertible Debentures of Reliance Ambit Trade Private Limited of ` 10 each Zero Coupon Unsecured Optionally Fully Convertible Debentures of Reliance Gas Pipelines Limited of ` 10 each 30 20 65 - - - In Government Securities-Unquoted 6 Years National Savings Certificate (Deposited with Sales Tax Department and other Government Authorities ) [` 87,420 (Previous Year ` 1,37,420 )] 3,184 - 722 - In Government Securities-Quoted 3,551 5,357 In Fixed Maturity Plan - Quoted fully paid up - (25,90,00,000) 1,50,75,101 (6,00,00,000) 27,98,82,768 (63,10,00,000) 20,93,53,761 (15,50,00,000) 5,00,00,000 (22,80,00,000) 14,01,55,380 (14,00,00,000) 3,50,00,000 (80,00,00,000) - (6,00,00,000) 77,12,14,635 (83,50,00,000) 3,79,28,740 (28,80,00,000) - (10,50,00,000) 5,45,14,579 (40,00,00,000) - (19,50,00,000) 3,00,00,000 (12,00,00,000) - (2,50,00,000) 32,99,25,439 (30,00,00,000) Axis Fixed Maturity Plan - (Series 47/49/52/55/59/60) - Growth Baroda Pioneer Fixed Maturity Plan - (Series J/M/N) - Growth Birla Sun Life Fixed Term Plan - (Series JA/JI/JQ/ JX/JR/KA/KC/KE/KJ/KM/KO/KP/KR/KT/MA/MD/ MK) - Growth DSP Black Rock Fixed Term Plan - (Series 36/37/146/149/150/151/152) - Growth DWS Fixed Maturity Plan - (Series 45/47/49/52/53/85) - Growth DWS Fixed Maturity Plan Close Ended Debt Fund - (Series 54/57/62/63/82/87)- Growth HDFC Fixed Maturity Plan - (Series 28/29/33) - Growth HSBC Fixed Term - (Series 105) - Growth ICICI Fixed Maturity Plan - (Series 71/72/73/75/76) - Growth IDFC Fixed Maturity Plan - (Series 21/49/50/51/ 57/60/64/66/70/72/75/79/84/86) - Growth JPMorgan India Fixed Maturity Plan - (Series 30/33) - Growth Kotak Fixed Maturity Plan - (Series 132/133/136/ 141/142/145/146/147/149) - Growth L&T Fixed Maturity Plan - (Series IX/X) - (Plan B/H/J/M/Q/S/T) -Growth LIC Nomura Mutual Fund Fixed Maturity Plan - (Series 64/72/76/77/79/89/90) - Growth Principal PNB Fixed Maturity Plan - (Series B10) - Growth Reliance Fixed Horizon Fund - (Series 2/4/5/6/7/8/10/11/27/33) - (Plan - XXV/XXVI/XXVII/XXVIII) - Growth - 15 280 209 50 140 35 - 771 38 - 55 - 30 - 330 259 60 631 155 228 140 800 60 835 288 105 400 195 120 25 300 222 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 As at 31st March, 2015 (` in crore) As at 31st March, 2014 22,78,25,006 (3,50,00,000) 23,93,60,369 (57,50,00,000) - (7,00,00,000) - (8,80,00,000) 2,74,08,274 (17,00,00,000) 27,37,96,672 (13,50,00,000) Religare Fixed Maturity Plan - (Series XXI/XXII/ XXIV/XXV) - (Plan A/D/E/F/H) - Growth SBI Debt Fund - (Series A/B - 1/2/3/4/5/6/8/9/10/1 1/16/17/47/49) - Growth SBI Debt Fund - Double Indexation Fund (Series A-14) - Growth Sundaram Fixed Term Plan - (Series FD/FI/EU/PL) - Growth Tata Fixed Maturity Plan (Series 45/46) - (Scheme C/K/M/N/Q/T) - Growth UTI Fixed Term Income Fund - (Series XVII-I/XVII- IV/XVII-VII/XVII-XIII/XVII-XIV/XVIII-I/XX-VIII/XX-X/ XXI-XI) - Growth In Debentures or Bonds - Unquoted Tata Sons Limited 820 (3,000) In Debentures or Bonds - Quoted 100 (-) 55,350 (32,550) 42,62,612 (42,62,612) 8,050 (3,500) 11,250 (6,350) - (550) 39,44,752 (49,44,752) 9,49,946 (9,49,946) 42,79,543 (42,81,393) 950 (20) 12,100 (700) 950 (-) - (650) Export Import Bank of India Housing Development Finance Corporation Limited Indian Railway Finance Corporation Limited Infrastructure Development Finance Company Limited LIC Housing Finance Limited National Bank for Agriculture and Rural Development National Highways Authority of India National Thermal Power Company Limited Power Finance Corporation Limited Power Grid Corporation of India Limited Rural Electrification Corporation Limited State Bank of India Tata Steel Limited 228 239 - - 27 274 83 10 4,389 426 805 1,126 - 395 95 1,203 95 1,212 94 - 35 575 70 88 170 135 2,721 5,674 300 83 300 - 3,293 426 350 635 55 494 95 1,385 3 70 - 58 Total Other Investments (B) Total Non Current Investments (A + B) Aggregate amount of quoted investments Market Value of quoted investments Aggregate amount of unquoted investments 9,850 59,979 62,058 16,138 16,950 45,920 6,864 50,613 52,692 17,911 18,039 34,781 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 223 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Standalone 12. LONG TERM LOANS AND ADVANCES (Unsecured and Considered Good) Capital Advances # Deposits with Related Parties (Refer Note No. 32) Loans and Advances to Related Parties (Refer Note No. 32) Advance Income Tax (Net of Provision) Other Loans and Advances (Refer Note No. 33.2 (e)) TOTAL As at 31st March, 2015 (` in crore) As at 31st March, 2014 6,717 1,666 19,989 685 202 29,259 4,407 1,499 21,740 728 62 28,436 # Includes ` 11,92,164 (Previous Year ` 5 crore) to Reliance Utilities and Power Private Limited, ` Nil (Previous Year ` 2 crore) to Reliance Industrial Infrastructure Limited and ` 14,23,851 (Previous Year ` 9,49,234) to Model Economic Township Limited which are related parties. 12.1 Loans and Advances in the nature of Loans given to Subsidiaries and Associates: A) (i) Loans and Advances in the nature of Loans to Subsidiaries (Excluding Debentures): Sr. No. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Name of the Company As at 31st March, 2015 Maximum Balance during the year As at 31st March, 2014 Reliance Industrial Investments and Holdings Limited Reliance Ventures Limited Reliance Strategic Investments Limited Reliance Retail Limited Reliance Exploration & Production DMCC Reliance Brands Limited Reliance Corporate IT Park Limited Reliance Gas Pipelines Limited Reliance Jio Infocomm Limited Reliance Industries (Middle East) DMCC TOTAL 17,159 249 2,121 - - - 2,791 33 - - 22,353 19,787 2,579 5,114 1,737 78 - 3,536 135 1,867 565 18,941 14 471 1,737 78 - 945 33 - - 22,219 All the above loans and advances have been given for business purposes. (ii) Loans and Advances in the nature of Loans to Associate : Name of the Company Sr. No. As at 31st March, 2015 Maximum Balance during the year As at 31st March, 2014 1. Gujarat Chemical Port Terminal Company Limited TOTAL 6 6 6 6 6 The above loan has been given for the purpose of capital expenditure. (` in crore) Maximum Balance during previous year 20,555 4,351 1,158 1,737 78 32 1,290 33 400 - (` in crore) Maximum Balance during previous year 6 (iii) Loans and Advances shown above, fall under the category of ‘Long Term Loans & Advances’ in nature of Loans and are re-payable within 3 to 5 years except Short Term Loans and Advances to Reliance Ventures Limited and Reliance Strategic Investments Limited. (iv) All the above Loans and Advances are interest bearing except for an amount of ` 11,202 crore given to Reliance Industrial Investments and Holdings Limited and ` 33 crore to Reliance Gas Pipelines Limited. (v) Loans to employees as per the Company’s policy are not considered. 224 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 B) (i) Investment by the Loanee in the shares of the Company *None of the loanees and loanees of subsidiary companies have, per se, made investments in shares of the Company. These investments represent shares of the Company allotted as a result of amalgamation of erstwhile Reliance Petroleum Limited (amalgamated in 2001-02) and Indian Petrochemicals Corporation Limited with the Company under the Schemes approved by the Hon’ble High Court of Judicature at Bombay and Gujarat and certain subsequent inter se transfer of shares. Sr. No. 1. 2. Name of the Company *Reliance Aromatics and Petrochemicals Limited *Reliance Energy and Project Development Limited No. of Shares held in RIL 2,98,89,898 20,58,000 (` in crore) Amount of Loan Given 71 303 (ii) Investment by Reliance Industrial Investments and Holdings Limited in Subsidiaries In Equity Shares : Sr. No. Name of the Company 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Office Depot Reliance Supply Solutions Private Limited - (Class A / B / C) Reliance Payment Solutions Limited Reliance Sibur Elastomers Private Limited Reliance Innovative Building Solutions Private Limited Reliance Commercial Land & Infrastructure Limited Kanhatech Solutions Private Limited Reliance Jio Media Private Limited Reliance Universal Enterprises Limited Reliance Retail Insurance Broking Limited Reliance Jio Digital Services Private Limited Indiawin Sports Private Limited Reliance Retail Finance Limited Reliance Global Business B.V. Reliance Chemicals Limited Reliance Polyolefins Limited Reliance Aromatics and Petrochemicals Limited Reliance Energy and Project Development Limited Reliance Exploration & Production DMCC Reliance Ethane Holding Pte. Ltd. Reliance Aerospace Technologies Limited Reliance World Trade Private Limited In Preference Shares : Sr. No. Name of the Company 1 2 Reliance Jio Infocomm Limited Reliance Exploration & Production DMCC (iii) Investment by Reliance Ventures Limited in Subsidiaries In Equity Shares: Sr. No. Name of the Company 1 Model Economic Township Limited No. of Shares 13,69,27,614 10,00,00,000 8,83,86,308 6,46,93,950 4,30,10,000 1,80,00,000 1,10,10,000 64,25,000 40,00,000 31,55,000 26,50,000 20,20,000 18,00,000 10,10,600 10,10,000 10,09,300 10,09,280 1,76,200 1,00,000 50,000 1,000 No. of Shares 12,50,00,000 14,66,913 No. of Shares 50,000 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 225 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Standalone (iv) Investment by Reliance Strategic Investments Limited in Subsidiaries In Equity Shares: Sr. No. Name of the Company 1 2 Reliance Global Commercial Limited Reliance Universal Commercial Limited (v) Investment by Reliance Corporate IT Park Limited in Subsidiaries In Equity Shares: Sr. No. Name of the Company 1 Strategic Manpower Solutions Limited No. of Shares 25,500 25,000 No. of Shares 50,000 (` in crore) 13. CURRENT INVESTMENTS (Carried at lower of cost and quoted / fair value, including current portion of long term investment) In Government Securities - Quoted Collateral Borrowing and Lending Obligation - Unquoted In Debentures or Bonds - Quoted, fully Paid up Housing Development Finance Corporation Limited Power Finance Corporation Limited Power Grid Corporation of India Limited Rural Electrification Corporation Limited State Bank of India 4,850 (3,050) 6,950 (100) 20 (20) 150 (-) 23,957 (-) In Debentures or Bonds - Unquoted, fully Paid up Tata Sons Limited 2,150 (-) In Fixed Maturity Plan - Quoted, fully Paid up 25,90,00,000 (2,50,00,000) Axis Fixed Term Plan - (Series 34/47/49/52/55/59/60) - Growth 6,00,00,000 (9,80,00,000) Baroda Pioneer Fixed Maturity Plan - (Series C/E/G/J/M/N) - Growth 64,10,00,000 (1,89,00,00,000) Birla Sun Life Fixed Term Plan - (Series GA/GB/GF/GT/ GV/HI/HK/HL/HM/HQ/HS/HV/HY/IA/JA/JE/JG/JI/JL/JN/ JO/JQ/JR/JT/JU/JX/JY/JZ/KA/KC/KD/KE/KF/KG/KH/KI/ KJ/KK/KN/KO/KP/KQ/KR/KS/KT) - Growth - (26,00,00,000) Birla Sun Life Interval Income Fund - (Annual Plan VIII/IX/X) - Growth - (13,50,00,000) BNP Paribas Fixed Term Fund - (Series 24A/26A/26C/29B) - Growth As at 31st March, 2015 As at 31st March, 2014 4,370 100 1,318 355 486 695 3 15 145 259 60 641 - - 303 10 3 - - 1,344 215 316 - 25 98 1,890 260 135 226 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 (` in crore) As at 31st March, 2015 As at 31st March, 2014 15,50,00,000 (1,67,00,00,000) DSP Black Rock Fixed Maturity Plan - (Series 36/37/88/ 89/91/93/95/103/104/105/107/108/109/110/113/117/ 130/144/146/149/150/151/152/153/155) - Growth 22,80,00,000 (47,50,00,000) DWS Fixed Maturity Plan - (Series 26/28/30/32/34/36/ 42/43/45/46/47/48/49/50/52/53) - Growth 14,00,00,000 (7,50,00,000) DWS Fixed Maturity Plan - Close Ended Debt Fund (Series 51/54/55/57/62/63) - Growth - (5,00,00,000) 84,56,47,510 (2,13,70,00,000) DWS Interval Fund Annual Plan - Growth HDFC Fixed Maturity Plan - (Series 366D/369D/370D/ 371D/372D/377D/384D/390D/398D/400D/434D/435 D/441D/447D/453D/478D/491D/504D/526D/531D/ 540D/566D) - Growth 6,00,00,000 (13,50,00,000) HSBC Fixed Term Plan - (Series 90/94/96/101-104/105) - Growth 2,98,46,064 (19,99,03,904) ICICI Prudential Fixed Maturity Annual Interval Plan - (Series VI/VII) - (Plan C/D/F/I) - Cumulative 7,50,00,000 (1,75,00,00,000) ICICI Prudential Fixed Maturity Plan - (Series 65/66/67/68/69/70/71) - (Plan A/C/D/E/G/H/I/J/K/M) - Cumulative 79,00,00,000 (92,40,00,000) ICICI Prudential Fixed Maturity Plan - (Series 72/73) - (Plan A/B/C/D/E/F/G/H/I/J/K/L/M/N/O/P/R/S/T) - Growth - (2,00,00,000) 31,30,00,000 (85,50,00,000) 8,79,22,280 (11,07,54,164) IDBI Fixed Maturity Plan - (Series III) - Dividend IDFC Fixed Maturity Plan - (Series 11/14/21/24/25/27/ 31/32/33/34/49/50/51/54/57/59/60/64/65/66/67/69/ 70/72/74/75/78/79/81/84/85/86) - Growth IDFC Yearly Interval Fund - (Series I/II/III) - Growth - (2,50,00,000) JM Fixed Maturity Plan - (Series FXXIV) - (Plan C)- Growth 10,50,00,000 (50,00,00,000) JPMorgan India Fixed Maturity Plan - (Series 12/13/16/18/21/30/31/32/33) - Growth 40,00,00,000 (1,14,00,00,000) Kotak Fixed Maturity Plan - (Series 97/98/99/100/101/ 102/104/105/106/107/110/111/112/114/116/118/119 /132/133/136/137/138/139/141/142/143/144/145/ 146/147/149/152) - Growth 19,50,00,000 (33,70,00,000) L & T Fixed Maturity Plan - (Series VII/VIII/IX/X) - (Plan A/B/D/G/I/J/H/L/M/Q/S/T) - Growth 18,00,00,000 (31,00,00,000) LIC Nomura Fixed Maturity Plan - (Series 55/56/58/60/ 62/63/64/66/68/72/73/75/76/77/79/81/86) - Growth 28,13,373 (68,00,038) 2,50,00,000 (-) - (4,95,01,683) LIC Nomura Interval Fund - (Series 1) - Growth Principal PNB Fixed Maturity Plan -Series B10 Reliance Annual Interval Fund - (Series 1) - Growth 30,00,00,000 (68,00,00,000) Reliance Fixed Horizon Fund - (Series XXII/XXIII/XXIV/XXV/XXVI) - Growth 155 228 140 - 846 60 32 75 790 - 313 88 - 105 400 195 180 4 25 - 300 1,670 475 75 50 2,137 135 208 1,750 924 20 855 113 25 500 1,140 337 310 10 - 60 680 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 227 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Standalone (` in crore) As at 31st March, 2015 As at 31st March, 2014 - (24,78,28,132) Reliance Yearly Interval Fund - (Series 3/6/8) - Growth 3,50,00,000 (15,50,00,000) Religare Fixed Maturity Plan - (Series XVII/XVIII/XXII) - (Plan A/B/D/F) - Growth 3,50,00,000 (19,50,00,000) Religare Invesco Fixed Maturity Plan - (Series XIX/XXI/XXII) - (Plan A/C/E/F/G/H) - Growth 64,50,00,000 (1,72,00,00,000) SBI Debt Fund - (Series 1/2/3/5/9/10/11/12/13/14/15/ 16/17/25/28/29/32/33/34/36/37/38/39/41/47/48/49/ 51/52/53/54) - Growth 8,80,00,000 (31,00,00,000) Sundaram Fixed Term Plan - (Series DC/DF/DH/DO/ DQ/DR/EW/EU/EX/EY/FB/FD/FF/FI/FJ) - Growth 17,00,00,000 (96,90,00,000) Tata Fixed Maturity Plan - (Series 42/43/44/45/46) - (Scheme A/B/C/D/E/G/H/I/K/L/M/N/O/P/Q/T) - Growth - (3,04,93,690) UTI Fixed Income Interval Fund - Annual Interval Plan (Series - II/IV) - Growth 13,50,00,000 (1,42,00,00,000) UTI Fixed Term Income Fund - (Series XIII-III/XIV-VIII/ XV-I/XV-II/XV-III/XV-IV/XV-V/XV-VI/XV-VII/XV-X/XVI-I/ XVI-IV/XVI-VII/XVII-I/XVII-II/XVII-IV/XVII-V/XVII-VII/ XVII-X/XVII-XIII/XVII-XIV/XVII-XVI/XVII-XX/XVIII-I/ XVIII-III/XVIII-IV/XVIII-VII) - Growth In Mutual Fund - Quoted 2,50,000 (-) Canara Robeco Capital Protection Fund - Growth [` 25,00,000 (Previous Year ` Nil)] 14,23,59,900 (-) 3,25,87,726 (-) 18,69,31,029 (-) 26,80,90,641 (-) 3,25,53,638 (-) 9,11,243 (-) 97,58,08,342 (-) 3,21,07,882 (-) Franklin India Corp Bond Opportunities Fund - Growth Franklin India Income Builder Account - Growth Franklin India Income opportunities fund - Growth Franklin India Low Duration Fund - Growth Franklin India Savings Plus Fund - Growth Franklin India Short Term Income Plan - Growth HDFC Corporate Debt Opportunities Fund - Dividend 1,000 HDFC Dynamic Bond Fund - Growth 30,00,00,000 (-) HDFC Floating Rate Income Fund - Long Term Plan - Dividend 5,30,69,730 (-) 61,07,51,216 (-) 12,80,60,101 (-) 33,79,24,449 (-) HDFC Gilt Fund - Long Term - Growth HDFC High Interest Fund Short Term Plan - Dividend HDFC Income Fund - Growth HDFC Medium Term Opportunities Fund - Dividend - 35 35 645 88 170 - 135 - 200 150 300 400 75 250 150 300 150 625 400 350 250 155 195 1,720 310 969 40 1,420 6,004 18,941 - - - - - - - - - - - - - - 228 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 (` in crore) As at 31st March, 2015 As at 31st March, 2014 300 485 149 725 225 200 50 70 75 - 125 96 - - - - - - - - - 6,629 - 25 - 96 - - - - - 549 - - 29,42,59,007 (-) 47,91,71,028 (-) 1,66,50,000 (-) 66,83,30,981 (-) 21,42,10,231 (-) 8,15,59,748 (-) 5,70,000 (-) 4,43,27,649 (-) 6,85,74,208 (-) HDFC Short Term Opportunities Fund - Dividend HDFC Short Term Plan - Dividend ICICI Prudential Nifty Exchange Traded Fund IDFC Dynamic Bond Fund - Dividend IDFC Money Manager Fund - Investment Plan - Dividend IDFC Super Saver Income Fund - Short Term Plan - Growth Kotak Nifty Exchange Traded Fund - Growth Sundaram Growth Fund - Dividend Sundaram Select Debt - Dividend In Mutual Fund - Unquoted Axis Banking Debt Fund - Growth Axis Short Term Fund - Dividend Axis Short Term Fund - Growth - (2,27,889) 12,45,78,631 (-) 7,59,94,772 (7,59,94,772) 1,98,28,31,662 (-) 9,73,33,060 (-) 6,07,43,008 (-) 60,94,85,042 (-) 7,41,06,213 (-) 29,22,23,922 (29,22,23,922) 2,29,32,203 (-) 28,92,79,309 (-) 22,34,01,784 (22,34,01,784) 4,95,70,718 (4,95,70,718) 15,82,42,871 (-) 7,22,79,657 (7,22,79,657) Birla Sun Life Dynamic Bond Fund - Dividend 2,100 Birla Sun Life Income Plus - Growth Birla Sun Life Index Fund - Dividend Birla Sun Life Short Term Opportunities Fund - Dividend Birla Sun Life Treasury Optimizer Plan - Dividend Birla Sun Life Dynamic Bond Fund - Growth Birla Sun Life Enhanced Arbitrage Fund - Dividend Birla Sun Life Short Term Fund - Dividend 600 150 875 850 549 25 300 Birla Sun Life Short Term Fund - Growth 1,000 1,000 DSP Black Rock Banking & PSU Debt Fund - Growth DSP Black Rock Income Opportunities Fund - Growth DSP Black Rock Short Term Fund - Growth 50 350 147 50 - 147 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 229 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Standalone (` in crore) As at 31st March, 2015 As at 31st March, 2014 23,03,028 (-) DSP Black Rock Strategic Bond Institutional Fund - Dividend 2,43,52,942 (-) 7,15,76,496 (-) DWS Arbitrage Fund - Dividend DWS Banking and PSU Debt Fund - Dividend 2,46,06,581 (3,61,86,149) DWS Insta Cash Plus Fund Super Institutional Plan - Bonus DWS Mutual Fund Insta Cash Plus - Bonus DWS Treasury Fund - Investment - Bonus DWS Treasury Fund - Investment - Growth Franklin India Savings Plus Fund - Growth HDFC Short Term Opportunities Fund - Growth 400 50,00,000 (50,00,000) HDFC Debt Fund for Cancer Cure - 50% Regular Option - Dividend - (11,23,62,581) HDFC Floating Rate Income Fund - Long Term Plan - Growth HDFC Liquid Fund - Growth HDFC Medium Term Opportunities Fund - Growth ICICI Prudential Banking and PSU Debt Fund - Dividend ICICI Prudential Banking and PSU Debt Fund - Growth ICICI Prudential Blended Plan A - Dividend ICICI Prudential Blended Plan B - Growth ICICI Prudential Corporate Bond Fund - Dividend ICICI Prudential Equity Arbitrage Fund - Dividend ICICI Prudential Gilt Fund - Dividend Reinvestment ICICI Prudential Income Plan - Dividend ICICI Prudential Long Term Gilt Fund - Growth ICICI Prudential Short Term Plan - Dividend 1,025 ICICI Prudential Ultra Short Term - Growth ICICI Prudential Ultra Short Term Plan - Dividend - 75 2,40,93,515 (2,40,93,515) 1,84,06,566 (1,84,06,566) - (11,79,24,798) - (3,25,53,638) 29,63,61,644 (29,63,61,644) 8,34,43,987 (-) 18,54,84,708 (21,41,12,926) 47,31,50,819 (-) 3,61,78,141 (3,61,78,141) 8,12,12,898 (4,06,37,366) 11,08,46,926 (11,08,46,926) 66,48,88,122 (-) 18,12,46,791 (3,98,32,730) - (2,41,47,124) 47,47,16,615 (-) 2,66,12,448 (-) 1,01,65,79,969 (-) - (16,20,52,229) 7,50,00,000 (-) 250 25 75 243 236 18 - - 5 - 230 241 475 50 110 200 675 255 - 475 125 - - - 600 236 18 159 75 400 5 250 - 278 - 50 55 200 - 55 25 - - - 200 - 230 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 (` in crore) As at 31st March, 2015 As at 31st March, 2014 50,00,00,000 (-) 13,37,083 (-) 39,68,11,202 (12,63,13,875) 10,35,81,344 (-) - (29,82,16,282) ICICI Regular Saving Fund - Dividend IDBI Liquid Fund - Growth IDFC Arbitrage Fund - Dividend IDFC Arbitrage Plus Fund - Dividend IDFC Banking Debt Fund - Growth 7,48,48,058 (-) IDFC Government Securities Fund - Investment Plan - Growth - (21,48,65,792) IDFC Money Manager Fund - Investment Plan - Growth 60,22,44,143 (-) IDFC Super Saver Income Fund - Medium Term Plan - Dividend 10,88,83,711 (19,04,43,459) IDFC Super Saver Income Fund - Short Term - Growth 16,56,58,516 (-) IDFC Super Saver Income Fund - Short Term Plan - Dividend - (2,50,000) 13,99,57,033 (-) - (61,49,62,892) 20,94,33,717 (-) 4,50,68,027 (4,50,68,027) 19,71,60,883 (19,71,60,883) - (1,36,85,132) 3,81,67,259 (-) 3,15,22,512 (-) 13,40,05,771 (13,40,05,771) 20,50,03,232 (10,68,70,464) 16,88,74,261 (-) 11,16,73,351 (-) 2,00,00,000 (-) 5,79,076 (16,54,740) Indiabulls Short Term Fund - Growth JPMorgan India Active Bond Fund - Dividend JPMorgan India Treasury Fund - Bonus JM Arbitrage Advantage Fund - Bonus JM Money Manager Fund - Super Plan - Bonus JM Money Manager Fund - Super Plus Plan - Bonus JM Money Manager Fund Super Plan - Growth Kotak Bond Fund - Plan A - Dividend Kotak Bond Scheme - Plan A - Growth Kotak Bond Short Term Plan - Growth Kotak Equity Arbitrage Fund - Dividend Kotak Income Opportunities Fund - Dividend Kotak Medium Term Fund - Dividend L&T Arbitrage Opportunities Fund L&T Cash Bonus Liquid Fund 500 200 505 125 - 125 - 625 275 175 - 200 - 208 44 199 - 150 125 304 315 190 125 20 59 - - 160 - 319 - 400 - 475 - 25 - 629 - 44 199 25 - - 304 115 - - - 169 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 231 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Standalone (` in crore) As at 31st March, 2015 As at 31st March, 2014 - (7,21,37,997) 15,01,53,208 (-) 10,00,92,744 (-) 10,75,21,101 (10,75,21,101) 11,76,732 (10,76,394) 4,72,07,221 (-) - (1,62,107) 9,52,48,074 (-) 4,66,24,829 (-) 11,53,39,989 (-) 65,66,28,473 (-) 7,60,51,576 (-) 97,40,32,447 (-) 1,36,24,06,377 (-) 6,03,55,015 (10,68,81,070) 1,55,32,291 (-) 2,33,47,858 (-) 5,58,353 (-) 17,98,180 (17,98,180) 5,08,30,350 (-) 23,19,53,980 (-) 3,18,960 (-) 39,21,38,152 (36,08,46,691) 17,81,54,863 (17,81,54,863) - (6,20,51,677) L&T Floating Rate Fund - Growth L&T Income Opportunity Fund - Dividend L&T Short Term Opportunities Fund - Dividend L&T Triple Ace Bond Fund - Bonus LIC Nomura Liquid Fund - Growth LIC Nomura Savings Plus Fund - Growth Principal Bank CD Fund - Growth Reliance Arbitrage Advantage Fund - Dividend Reliance Corporate Bond Fund - Dividend Reliance Corporate Bond Fund - Growth Reliance Floating Rate Fund -Short Term Plan - Dividend Reliance Income Fund - Growth - 150 100 133 283 100 - 100 50 125 675 350 Reliance Regular Savings Fund - Debt Plan - Dividend 1,000 Reliance Short Term Fund - Dividend 1,425 Religare Invesco Arbitrage Fund - Bonus Religare Invesco Arbitrage Fund - Dividend Religare Invesco Growth Fund - Dividend Religare Invesco Short Term Fund - Dividend Religare Invesco Short Term Fund - Growth SBI Arbitrage Opportunity Fund - Dividend SBI Dynamic Bond Fund - Growth SBI Premier Liquid Fund - Growth SBI Short Term Debt Fund - Growth Sundaram Flexible Fund Short Term Plan - Bonus Sundaram Flexible Fund Short Term Plan - Growth 65 20 50 75 295 70 400 70 537 175 - 83 - - 133 250 - 25 - - - - - - - 115 - - - 295 - - - 487 175 121 232 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 (` in crore) As at 31st March, 2015 As at 31st March, 2014 30,09,68,369 (17,58,87,636) 9,57,31,798 (9,57,31,798) 34,20,77,650 (-) 25,00,00,000 (-) 25,58,386 (-) 12,03,386 (36,10,159) 12,62,99,078 (-) 8,73,988 (-) Sundaram Money Fund - Bonus Sundaram Select Debt Short Term Asset Plan - Bonus Tata Short Term Bond Fund - Dividend UTI Bond Fund - Dividend UTI Floating Rate Fund - Dividend UTI Floating Rate Fund - Growth UTI Income Opportunities Fund - Growth UTI Liquid Fund - Cash Plan - Growth 52,77,23,010 (-) UTI Short Term Income Fund - Institutional Plan - Dividend 35,25,25,179 (35,25,25,179) UTI Short Term Income Fund - Institutional Plan - Growth 272 100 475 250 300 239 160 200 550 518 272 100 - - - 715 - - - 518 In Treasury Bills - Quoted In Commercial Paper - Unquoted 26,186 10,626 3 15 Housing Development Finance Corporation Limited Small Industries Development Bank Of India Limited - 230 369 - 230 369 In Certificate of Deposits - Unquoted Andhra Bank Canara Bank Central Bank of India IDBI Bank Indian Bank Oriental Bank of Commerce State Bank of Patiala UCO Bank Union Bank of India Total Current Investments Aggregate amount of quoted investments Market Value of quoted investments Aggregate amount of unquoted investments 644 2,624 - 461 969 736 - - - 9 44 187 - 287 263 71 478 91 5,434 50,515 18,350 19,158 32,165 1,430 33,370 20,590 21,655 12,780 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 233 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Standalone 14. INVENTORIES Raw Materials (Including Material In Transit) Stock-in-Process Finished Goods Stores, Chemicals and Packing Materials Stock-in-Trade TOTAL 15. TRADE RECEIVABLES (Unsecured and Considered Good) Outstanding for a period exceeding six months Others TOTAL 16. CASH AND BANK BALANCES Cash and Cash Equivalents: Cash on Hand Bank Balances: In Current Accounts* In Deposit ** Sub-Total Other Bank Balances In Deposit # Sub-Total TOTAL As at 31st March, 2015 (` in crore) As at 31st March, 2014 18,974 5,209 9,409 2,872 87 36,551 23,454 6,546 10,071 2,789 72 42,932 As at 31st March, 2015 (` in crore) As at 31st March, 2014 80 4,581 4,661 65 10,599 10,664 As at 31st March, 2015 (` in crore) As at 31st March, 2014 15 1,002 10,554 11,571 - - 11,571 21 996 32,207 33,224 3,400 3,400 36,624 * ** # Include towards Unclaimed Dividend of ` 199 crore (Previous Year ` 175 crore). Includes Deposits of ` 10,64,942 (Previous Year ` 1 crore) with maturity of more than 12 months. Deposits of ` Nil (Previous Year ` 3,400 crore) are given as lien against Short Term Borrowings. 16.1 Cash and Cash Equivalents includes deposits maintained by the Company with banks, which can be withdrawn by the Company at any point of time without prior notice or penalty on the principal. 17. SHORT TERM LOANS AND ADVANCES (Unsecured and Considered Good) Loans and Advances to Related Parties (Refer Note No. 32) Balance with Customs, Central Excise Authorities Deposits Others# TOTAL # Includes primarily Interest Receivable and Advance to Sundry Creditors. As at 31st March, 2015 (` in crore) As at 31st March, 2014 6,763 2,490 988 2,066 12,307 4,366 2,727 681 3,503 11,277 234 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 18. OTHER CURRENT ASSETS Interest Accrued on Investment TOTAL 19. SALE OF PRODUCTS Particulars of Sale of Products Petroleum Products Petrochemical Products Oil & Gas Others TOTAL 20. OTHER INCOME Interest From Current Investments From Long Term Investments From Others Dividend From Current Investments From Long Term Investments Net Gain on Sale of Investments From Current Investments From Long Term Investments Other Non Operating Income * TOTAL As at 31st March, 2015 (` in crore) As at 31st March, 2014 547 547 2014-15 2,45,160 89,944 4,907 716 3,40,727 2014-15 466 466 (` in crore) 2013-14 2,97,746 96,383 6,055 1,016 4,01,200 (` in crore) 2013-14 301 1,054 4,059 243 7 1,011 2,035 442 1,025 5,005 5,414 6,472 88 3 250 91 1,716 632 3,046 11 8,721 2,348 25 8,936 * Other Non Operating Income includes income from Finance Lease of ` Nil (Previous Year ` 6,85,777). (` in crore) 2014-15 % of Consumption (` in crore) 2013-14 % of Consumption 21. COST OF MATERIALS CONSUMED Imported Indigenous TOTAL 21.1 Particulars of Materials Consumed 2,32,867 23,131 2,55,998 90.96 9.04 100.00 2,95,338 33,975 3,29,313 Particulars Crude Oil Others TOTAL 2014-15 2,37,505 18,493 2,55,998 89.68 10.32 100.00 (` in crore) 2013-14 2,98,950 30,363 3,29,313 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 235 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Standalone 22 CHANGES IN INVENTORIES OF FINISHED GOODS, STOCK- IN-PROCESS AND STOCK-IN-TRADE Inventories (at close) Finished Goods / Stock-in-Trade Stock-in-Process Inventories (at commencement) Finished Goods / Stock-in-Trade Stock-in-Process Less: Capitalised during the year TOTAL 23 EMPLOYEE BENEFITS EXPENSE Salaries and Wages Contribution to Provident and other Funds Staff Welfare Expenses TOTAL 9,496 5,209 10,143 6,546 16,689 41 2014-15 (` in crore) 2013-14 10,143 6,546 14,705 16,689 10,872 6,361 17,233 132 17,101 412 (` in crore) 2013-14 2,877 233 260 3,370 16,648 1,943 2014-15 3,125 297 264 3,686 23.1 As per Accounting Standard 15 “Employee benefits”, the disclosures as defined in the Accounting Standard are given below : Defined Contribution Plans Contribution to Defined Contribution Plans, recognised as expense for the year is as under : Employer’s Contribution to Provident Fund Employer’s Contribution to Superannuation Fund Employer’s Contribution to Pension Scheme 2014-15 93 14 30 (` in crore) 2013-14 100 15 21 The Company’s Provident Fund is exempted under section 17 of Employees’ Provident Fund and Miscellaneous Provisions Act, 1952. Conditions for grant of exemption stipulate that the employer shall make good deficiency, if any, in the interest rate declared by the trust vis-a-vis statutory rate. Defined Benefit Plan The employees’ gratuity funds scheme managed by a Trust (Life Insurance Corporation of India for SEZ unit of the Company) is a defined benefit plan. I) Reconciliation of opening and closing balances of Defined Benefit Obligation Defined Benefit Obligation at beginning of the year Current Service Cost Interest Cost Actuarial (Gain) / Loss Benefits Paid Defined Benefit Obligation at year end Gratuity (Funded) (` in crore) Compensated Absences (Unfunded) 2014-15 2013-14 2014-15 2013-14 521 30 42 61 (39) 615 500 33 39 (16) (35) 521 189 9 15 47 (24) 236 128 10 9 60 (18) 189 236 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Reconciliation of opening and closing balances of fair value of Plan Assets II) Fair value of Plan Assets at beginning of year Expected Return on Plan Assets Actuarial Gain / (Loss) Employer Contribution Benefits Paid Fair value of Plan Assets at year end Actual return on Plan Assets III) Reconciliation of fair value of Assets and Obligations (` in crore) Gratuity (Funded) 2014-15 2013-14 521 42 9 82 (39) 615 51 503 39 3 11 (35) 521 42 Fair value of Plan Assets Present value of Obligation Amount recognised in Balance Sheet IV) Expenses recognised during the year Current Service Cost Interest Cost Expected Return on Plan Assets Actuarial (Gain) / Loss Net Cost V) Investment Details : GOI Securities Public Securities State Government Securities Insurance Policies Others (including bank balances) Gratuity (Funded) As at 31st March Compensated Absences (Unfunded) As at 31st March (` in crore) 2015 615 615 - 2014 521 521 - 2015 - 236 236 2014 - 189 189 (` in crore) Gratuity (Funded) Compensated Absences (Unfunded) 2014-15 2013-14 2014-15 2013-14 30 42 (42) 52 82 33 39 (39) (19) 14 9 15 - 47 71 10 9 - 60 79 As at 31st March, 2015 As at 31st March, 2014 ` in crore % Invested ` in crore % Invested 21 23 5 560 6 615 3.42 3.79 0.78 91.04 0.97 100.00 24 21 8 464 4 521 4.64 4.08 1.52 89.0 0.76 100.00 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 237 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Standalone VI) Actuarial assumptions Mortality Table Discount Rate (per annum) Expected rate of return on Plan Assets (per annum) Rate of escalation in Salary (per annum) Gratuity (Funded) Compensated Absences (Unfunded) 2014-15 2006-08 2013-14 2006-08 2014-15 2006-08 2013-14 2006-08 (Ultimate) (Ultimate) (Ultimate) (Ultimate) 8% 8% 6% 8% 8% 6% 8% - 6% 8% - 6% The estimates of rate of escalation in salary considered in actuarial valuation, take into account inflation, seniority, promotion and other relevant factors including supply and demand in the employment market. The above information is certified by the actuary. The Expected Rate of Return on Plan Assets is determined considering several applicable factors, mainly the composition of Plan Assets held, assessed risks, historical results of return on Plan Assets and the Company’s policy for Plan Assets Management. VII) Amounts recognised in current year and previous four years Gratuity Defined Benefit Obligation Fair value of Plan Assets (Surplus) / Deficit in the plan Actuarial (Gain) / Loss on Plan Obligation Actuarial Gain / (Loss) on Plan Assets 2015 615 615 - 61 9 As at 31st March 2014 521 521 - (16) 3 2013 500 503 (3) 26 10 (` in crore) 2011 383 327 56 40 2 2012 436 394 42 17 2 VIII) The expected contributions for Defined Benefit Plan for the next financial year will be in line with FY 2014-15. 23.2 The Company had announced Voluntary Separation Scheme (VSS) for the employees of Silvassa Manufacturing Division during the previous year. A sum of ` 32,00,000 (Previous Year ` 31 crore) has been paid during the year and debited to the Profit and Loss Statement under the head “Employee Benefits Expense”. 24. FINANCE COSTS Interest Expenses* Other Borrowing Costs Applicable loss on foreign currency transactions and translation TOTAL 2014-15 1,540 12 815 2,367 * Interest Expenses are net of Interest Capitalised of ` 1,062 crore (Previous Year ` 701 crore) (Refer Note No.10.5) 25. DEPRECIATION AND AMORTISATION EXPENSE Depreciation and Amortisation (Refer Note No. 10) Less: Transferred from Revaluation Reserve Less: Transferred from General Reserve TOTAL 2014-15 8,488 - - 8,488 (` in crore) 2013-14 1,867 14 1,325 3,206 (` in crore) 2013-14 10,634 1,055 790 8,789 238 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 26. OTHER EXPENSES Manufacturing Expenses Stores, Chemicals and Packing Materials Electric Power, Fuel and Water Labour Processing, Production Royalty and Machinery Hire Charges Repairs to Building Repairs to Machinery Exchange Difference (Net) Excise Duty # Lease Rent Selling and Distribution Expenses Warehousing and Distribution Expenses Sales Tax / VAT Other Selling and Distribution Expenses Establishment Expenses Professional Fees General Expenses* Rent Insurance Rates & Taxes Other Repairs Travelling Expenses Payment to Auditors Loss on Sale /Discard of Fixed Assets Charity and Donations 2014-15 (` in crore) 2013-14 4,446 10,153 1,288 23 786 (111) (2) 1 19,693 16,584 5,119 939 724 7,406 6,782 787 316 74 647 108 237 131 18 57 595 4,702 12,299 1,325 35 957 69 304 2 5,521 1,063 822 514 387 107 721 171 267 159 22 34 805 Less: Transferred to Project Development Expenditure TOTAL 3,187 1,573 28,713 2,970 715 25,621 # * Excise Duty shown under expenditure represents the aggregate of excise duty borne by the Company and difference between excise duty on opening and closing stock of finished goods. Includes Write Off of Investments of ` 26,96,800 (Previous Year ` 25 crore). 26.1 Value of Stores, Chemicals and Packing Materials Consumed : Imported Indigenous TOTAL 2014-15 % of Consumption 46.28 53.72 100.00 ` in crore 2,176 2,526 4,702 2013-14 % of Consumption 41.46 58.54 100.00 ` in crore 1,843 2,603 4,446 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 239 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 26.2 Payment to Auditors as : Standalone (a) (b) (c) Auditor: Statutory Audit Fees Tax Audit Fees Certification and Consultation Fees Cost Audit Fees TOTAL 2014-15 9 1 11 1 22 (` in crore) 2013-14 8 1 8 1 18 26.3 Expenditure related to Corporate Social Responsibility as per Section 135 of the Companies Act, 2013 read with Schedule VII thereof : ` 761 crore. 27. VALUE OF IMPORTS ON CIF BASIS IN RESPECT OF Raw Materials and Stock-in-Trade Stores, Chemicals and Packing Materials Capital Goods 28. EXPENDITURE IN FOREIGN CURRENCY : Oil and Gas Activity Repairs to Machinery (Includes ` 4 crore for SEZ units) Repairs to Building ` 42,20,904 (Previous Year ` 8,45,220) Employee Benefits Expense (Includes ` 12,42,422 for SEZ units) Sales Promotion Expenses (Includes ` 23,25,753 for SEZ units) Brokerage and Commission (Includes ` 7 crore for SEZ units) Ocean Freight (Includes ` 497 crore for SEZ units) Warehousing and Distribution Expenses (Includes ` 1,552 crore for SEZ units) Insurance (Includes ` 18,10,241 for SEZ units) Rent Rates & Taxes Other Repairs (Includes ` 2 crore for SEZ units) Travelling Expenses Professional Fees (Includes ` 15 crore for SEZ units) Charity and Donations Labour Processing, Production Royalty and Hire Charges (Includes ` 3 crore for SEZ units) Bank Charges (Includes ` 10 crore for SEZ units) General Expenses (Includes ` 3 crore for SEZ units) Interest Expenses (Includes ` 327 crore for SEZ units) 2014-15 2,41,456 3,217 9,788 2014-15 2,812 30 - 19 40 224 949 2,060 1 2 1 37 26 225 12 12 23 94 1,218 (` in crore) 2013-14 3,02,630 3,719 4,218 (` in crore) 2013-14 3,308 33 - 19 44 220 1,234 1,598 2 5 1 17 28 144 15 2 19 153 1,380 240 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 29. EARNINGS IN FOREIGN EXCHANGE FOB Value of Exports [Excluding captive transfers to Special Economic Zone of ` 17,343 crore (Previous Year ` 16,861 crore)] Interest Others (includes Guarantee Commission) 2014-15 (` in crore) 2013-14 2,09,169 2,61,118 24 205 5 243 30. REMITTANCE IN FOREIGN CURRENCY ON ACCOUNT OF DIVIDEND The Company has paid dividend in respect of shares held by Non-Residents on repatriation basis. This inter-alia includes portfolio investment and direct investment, where the amount is also credited to Non-Resident External Account (NRE A/c). The exact amount of dividend remitted in foreign currency cannot be ascertained. The total amount remittable in this respect is given herein below: a) b) c) Number of Non Resident Shareholders Number of Equity Shares held by them (i) (ii) Amount of Dividend Paid (Gross) (` in Crore) Tax Deducted at Source (iii) Year to which dividend relates 31. EARNINGS PER SHARE (EPS) i) Net Profit after Tax as per Profit and Loss Statement attributable to Equity Shareholders (` in crore) ii) Weighted Average number of Equity Shares used as denominator for calculating EPS iii) iv) Basic and Diluted Earnings per Share (`) Face Value per Equity Share (`) 2014-15 (Final Dividend) 2013-14 (Final Dividend) 34,412 65,46,96,249 37,150 58,20,62,860 622 - 2013-14 2014-15 22,719 524 - 2012-13 2013-14 21,984 3,23,42,13,408 3,23,06,12,815 70.25 10.00 68.05 10.00 31.1 Based on alternate interpretation for calculation of Diluted EPS as per Accounting Standard (AS) 20, the Diluted EPS for the year ended March’ 15 and year ended March’14 are ` 70.09 and ` 67.89 respectively. 32. RELATED PARTY DISCLOSURES : As per Accounting Standard 18, the disclosures of transactions with the related parties are given below: (i) List of related parties where control exists and related parties with whom transactions have taken place and relationships: Sr. No. 1 2 3 4 5 6 7 Name of the Related Party Relationship Achman Commercial Private Limited (Amalgamated with Reliance Retail Limited w.e.f. 26.12.2014) Adventure Marketing Private Limited (from 07.07.2014)# AETN18 Media Private Limited (from 07.07.2014)# Affinity Names, Inc. Bhagyashri Mercantile Private Limited (from 05.11.2014) Big Tree Entertainment Private Limited (from 07.07.2014)# Capital18 Fincap Private Limited (from 07.07.2014)# Subsidiary # Control by Independent Media Trust of which RIL is the sole beneficiary. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 241 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Standalone Relationship Subsidiary Sr. No. 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 # * Name of the Related Party Central Park Enterprises DMCC Chitrani Mercantile Private Limited (from 05.11.2014) Colorful Media Private Limited (from 07.07.2014)# Colosceum Media Private Limited (from 07.07.2014)# Delight Proteins Limited (Amalgamated with Reliance Retail Limited w.e.f. 26.12.2014) Delta Corp East Africa Limited Digital18 Media Limited (from 07.07.2014)# E-18 Limited (from 07.07.2014)# e-Eighteen.com Limited (from 07.07.2014)# Equator Trading Enterprises Private Limited (from 07.07.2014)# Ethane Crystal LLC (from 10.09.2014) Ethane Emerald LLC (from 10.09.2014) Ethane Opal LLC (from 10.09.2014) Ethane Pearl LLC (from 10.09.2014) Ethane Sapphire LLC (from 10.09.2014) Ethane Topaz LLC (from 10.09.2014) Gapco Kenya Limited Gapco Rwanda Limited (Up to 05.08.2014) Gapco Tanzania Limited Gapco Uganda Limited Gapoil (Zanzibar) Limited GenNext Innovation Ventures Limited (Amalgamated with Reliance Industrial Investments and Holdings Limited w.e.f. 18.12.2014) Gopesh Commercials Private Limited (from 05.11.2014) Greycells18 Media Limited (from 07.07.2014)# Gulf Africa Petroleum Corporation Ibn18 (Mauritius) Limited (from 07.07.2014)# Indiawin Sports Private Limited Infomedia Press Limited (from 07.07.2014)# Infotel Telecom Limited (Amalgamated with Reliance Jio Infocomm Limited w.e.f. 01.09.2014) Kaizen Capital LLP (Liquidated w.e.f. 12.08.2014) Kanhatech Solutions Limited LPG Infrastructure (India) Limited (Amalgamated with Reliance Petro Marketing Limited w.e.f. 01.09.2014) Mark Project Services Private Limited (Amalgamated with Reliance Industrial Investments and Holdings Limited w.e.f. 18.12.2014) Model Economic Township Limited* Moneycontrol Dot Com India Limited (from 07.07.2014)# Nemita Commercials Private Limited (from 05.11.2014) Control by Independent Media Trust of which RIL is the sole beneficiary. Formerly known as Reliance Haryana SEZ Limited. 242 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Sr. No. Name of the Related Party Relationship 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 # Network 18 Holdings Limited (from 07.07.2014)# Network18 Media & Investments Limited (from 07.07.2014)# Nisarga Commercials Private Limited (from 05.11.2014) NW18 HSN Holdings Plc (from 07.07.2014)# Office Depot Reliance Supply Solutions Private Limited (from 27.03.2015) Panorama Television Private Limited (from 07.07.2014)# Prakruti Commercials Private Limited (from 05.11.2014) Prism Tv Private Limited (from 07.07.2014)# Rancore Technologies Private Limited (Amalgamated with Reliance Jio Infocomm Limited w.e.f. 01.09.2014) RB Holdings Private Limited (from 07.07.2014)# RB Media Holdings Private Limited (from 07.07.2014)# RB Mediasoft Private Limited (from 07.07.2014)# Recron (Malaysia) Sdn. Bhd. Reed Infomedia India Private Limited (from 07.07.2014)# Reliance Aerospace Technologies Limited Reliance Agri Ventures Private Limited (Amalgamated with Reliance Retail Limited w.e.f. 26.12.2014) Reliance Ambit Trade Private Limited Reliance Aromatics and Petrochemicals Limited Reliance Brands Limited Reliance Chemicals Limited Reliance Clothing India Private Limited Reliance Commercial Land & Infrastructure Limited Reliance Comtrade Private Limited Reliance Convention and Exhibition Centre Limited (Amalgamated with Reliance Corporate IT Park Limited w.e.f. 01.09.2014) Reliance Corporate Centre Limited (Amalgamated with Reliance Corporate IT Park Limited w.e.f. 01.09.2014) Reliance Corporate IT Park Limited Reliance Corporate Services Limited (Amalgamated with Reliance Industrial Investments and Holdings Limited w.e.f. 18.12.2014) Reliance Dairy Foods Limited (Amalgamated with Reliance Retail Limited w.e.f. 26.12.2014) Reliance do Brasil Industria e Comercio de Produtos Texteis, Quimicos, Petroquimicos e Derivados Ltda. Reliance Eagleford Midstream LLC Reliance Eagleford Upstream GP LLC Reliance Eagleford Upstream Holding LP Reliance Eagleford Upstream LLC Reliance Eminent Trading & Commercial Private Limited Reliance Energy and Project Development Limited Reliance Energy Generation and Distribution Limited Reliance Ethane Holding Pte. Ltd. (from 04.09.2014) Control by Independent Media Trust of which RIL is the sole beneficiary. Subsidiary 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 243 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Standalone Relationship Subsidiary Sr. No. 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 Name of the Related Party Reliance Exploration & Production DMCC Reliance F&B Services Limited (Amalgamated with Reliance Retail Limited w.e.f. 26.12.2014) Reliance Financial Distribution and Advisory Services Limited (Amalgamated with Reliance Retail Limited w.e.f. 26.12.2014) Reliance Food Processing Solutions Limited (Amalgamated with Reliance Retail Limited w.e.f. 26.12.2014) Reliance Gas Corporation Limited (Amalgamated with Reliance Industrial Investments and Holdings Limited w.e.f. 18.12.2014) Reliance Gas Pipelines Limited Reliance Global Business B.V. Reliance Global Commercial Limited Reliance Global Energy Services (Singapore) Pte. Ltd. Reliance Global Energy Services Limited Reliance Holding USA, Inc. Reliance Industrial Investments and Holdings Limited Reliance Industries (Middle East) DMCC Reliance Industries Investment and Holding Limited (Amalgamated with Reliance Industrial Investments and Holdings Limited w.e.f. 18.12.2014) Reliance Infrastructure Management Services Limited (Amalgamated with Reliance Corporate IT Park Limited w.e.f. 01.09.2014) Reliance Innovative Building Solutions Private Limited (from 30.03.2015) Reliance Jio Infocomm Limited Reliance Jio Infocomm Pte. Ltd. Reliance Jio Infocomm UK Limited Reliance Jio Infocomm USA, Inc. Reliance Jio Messaging Services Private Limited^ Reliance Lifestyle Holdings Limited Reliance Marcellus Holding LLC Reliance Marcellus LLC Reliance Marcellus II LLC Reliance Nutritious Food Products Limited (Amalgamated with Reliance Retail Limited w.e.f. 26.12.2014) Reliance Payment Solutions Limited Reliance People Serve Limited (Amalgamated with Reliance Corporate IT Park Limited w.e.f. 01.09.2014) Reliance Petro Marketing Limited Reliance Petroinvestments Limited Reliance Polyolefins Limited Reliance Progressive Traders Private Limited Reliance Prolific Commercial Private Limited Reliance Prolific Traders Private Limited Reliance Retail Finance Limited Reliance Retail Insurance Broking Limited Reliance Retail Limited ^ Formerly known as Reliance Jio Electronics Private Limited 244 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Sr. No. 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 ** # Name of the Related Party Relationship Reliance Retail Ventures Limited Reliance Review Cinema Limited (Amalgamated with Reliance Retail Limited w.e.f. 26.12.2014) Reliance Security Solutions Limited (Amalgamated with Reliance Industrial Investments and Holdings Limited w.e.f. 18.12.2014) Reliance Sibur Elastomers Private Limited Reliance Strategic (Mauritius) Limited (Liquidated w.e.f. 23.04.2014) Reliance Strategic Investments Limited Reliance Style Fashion India Private Limited (Amalgamated with Reliance Brands Limited w.e.f. 01.10.2014) Reliance Styles India Limited (Amalgamated with Reliance Brands Limited w.e.f. 01.10.2014) Reliance Textiles Limited (from 23.03.2015) Reliance Trading Limited Reliance Universal Commercial Limited Reliance Universal Enterprises Limited Reliance Universal Traders Private Limited Reliance USA Gas Marketing LLC Reliance Vantage Retail Limited Reliance Ventures Limited Reliance World Trade Private Limited# Reliance Jio Digital Services Private Limited (from 22.09.2014) Reliance Jio Global Resources LLC (from 15.01.2015) Reliance Jio Media Private Limited (from 02.01.2015) Reliance-GrandOptical Private Limited Resolute Land Consortium Projects Limited** RIL (Australia) Pty Ltd RIL USA, Inc. RRB Investments Private Limited (from 07.07.2014)# RRB Mediasoft Private Limited (from 07.07.2014)# RRK Finhold Private Limited (from 07.07.2014)# RVT Finhold Private Limited (from 07.07.2014)# RVT Media Private Limited (from 07.07.2014)# Setpro18 Distribution Limited (from 07.07.2014)# Stargaze Entertainment Private Limited (from 07.07.2014)# Strategic Manpower Solutions Limited Surela Investment and Trading Private Limited Television Eighteen Mauritius Limited (from 07.07.2014)# Television Eighteen Media & Investments Limited (from 07.07.2014)# Transenergy (Kenya) Limited TV18 Broadcast Limited (from 07.07.2014)# TV18 Home shopping Network Limited (from 07.07.2014)# Vijayant Commercials Private Limited (from 05.11.2014) Formerly known as Model Economic Township Limited Control by Independent Media Trust of which RIL is the sole beneficiary. Subsidiary 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 245 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Standalone Name of the Related Party Sr. No. 157 Watermark Infratech Private Limited (from 07.07.2014)# 158 Wave Land Developers Limited 159 Web18 Holdings Limited (from 07.07.2014)# 160 Web18 Software Services Limited (from 07.07.2014)# 161 GenNext Ventures Fund 162 163 Independent Media Trust Petroleum Trust 164 Gujarat Chemical Port Terminal Company Limited 165 166 167 168 169 170 171 172 173 174 175 176 177 178 Indian Vaccines Corporation Limited Reliance Commercial Dealers Limited Reliance Europe Limited Reliance Gas Transportation Infrastructure Limited Reliance Industrial Infrastructure Limited Reliance LNG Limited Reliance Ports and Terminals Limited Reliance Utilities and Power Private Limited Shri Mukesh D. Ambani Shri Nikhil R. Meswani Shri Hital R. Meswani Shri P. M. S. Prasad Shri P. K. Kapil Smt. Nita M. Ambani 179 Dhirubhai Ambani Foundation 180 Hirachand Govardhandas Ambani Public Charitable Trust 181 HNH Trust and HNH Research Society 182 183 Jamnaben Hirachand Ambani Foundation Reliance Foundation # Control by Independent Media Trust of which RIL is the sole beneficiary. (ii) Transactions during the year with related parties : Relationship Subsidiary Company / Subsidiary is a beneficiary Associates Key Managerial Personnel Relative of Key Managerial Personnel Enterprises over which Key Managerial Personnel are able to exercise significant influence Sr. No. Nature of Transactions (Excluding Reimbursements) Subsidiaries/ Beneficiary Associates 1. 2. 3. 4. 5. Purchase of Fixed Assets Purchase / Subscription of Investments Redemption of Investments Capital Advances Given / (Returned) Net Loans and Advances, Deposits Given / (Returned) 2,434 2,063 11,506 22,620 150 7,179 - - 133 3,910 264 44 - - - - (8) 7 166 36 (` in crore) Others TOTAL Key Managerial Personnel/ Relative - - - - - - - - - - - - - - - - - - - - 2,698 2,107 11,506 22,620 150 7,179 (8) 7 299 3,946 246 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Sr. No. Nature of Transactions (Excluding Reimbursements) Subsidiaries/ Beneficiary Associates (` in crore) Others TOTAL Key Managerial Personnel/ Relative 6. 7. 8. 9. Revenue from Operations Other Income Purchases / Material Consumed Electric Power, Fuel and Water 10. Hire Charges 11. Employee Benefits Expense 12. 13. Payment to Key Managerial Personnel / Relative Sales and Distribution Expenses 14. Rent 15. Professional Fees 16. General Expenses 17. Donations 18. Finance Costs 19. Investment written off Balance as at 31st March, 2015 20. Investments 21. Trade Receivables 22. Capital Advances 23. Loans and Advances 24. Deposits 25. Trade and Other Payables 26. Finance Lease Obligations 27. Financial Guarantees 28. Performance Guarantees Note : Figures in italic represents Previous Year’s amounts. 24,395 28,394 1,536 1,068 1,562 2,575 - - - - 10 16 - - 147 171 - - 990 592 45 29 - - 12 14 - 25 43,758 32,402 2,396 4,620 - - 26,743 26,092 - - 462 380 121 146 33,685 30,993 159 159 428 403 27 8 267 184 1,579 1,466 622 523 - - - - 2,767 2,885 7 8 42 51 293 274 - - - - - - 2,085 2,085 21 39 - 8 9 14 1,666 1,499 253 309 - 1 1,733 1,315 115 114 - - - - - - - - - - - - 48 47 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 742 529 - - - - - - - - - - - - - - - - - - - - - - 24,823 28,797 1,563 1,076 1,829 2,759 1,579 1,466 622 523 10 16 48 47 2,914 3,056 7 8 1,032 643 338 303 742 529 12 14 - 25 45,843 34,487 2,417 4,659 - 8 26,752 26,106 1,666 1,499 715 689 121 147 35,418 32,308 274 273 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 247 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Disclosure in Respect of Major Related Party Transactions during the year : Standalone Particulars Relationship 2014-15 2013-14 (` in crore) 1 2 3 4 5 Purchase of Fixed Assets Recron (Malaysia) Sdn. Bhd. Reliance Corporate IT Park Limited Reliance Eminent Trading & Commercial Private Limited Reliance Petro Marketing Limited Reliance Progressive Traders Private Limited Reliance Retail Limited Reliance Universal Traders Private Limited Gujarat Chemical Port Terminal Company Limited Reliance Gas Transportation Infrastructure Limited Reliance Industrial Infrastructure Limited Reliance Ports and Terminals Limited Reliance Utilities and Power Private Limited Purchase / Subscription of Investments Reliance Ambit Trade Private Limited Reliance Energy Generation and Distribution Limited Reliance Ethane Holding Pte. Ltd. Reliance Gas Pipelines Limited Reliance Global Business B.V. Reliance Industrial Investments and Holdings Limited Reliance Jio Infocomm Limited Reliance Jio Messaging Services Private Limited (Formerly known as Reliance Jio Electronics Private Limited) Reliance Prolific Commercial Private Limited Reliance Prolific Traders Private Limited Reliance Universal Traders Private Limited Independent Media Trust Redemption of Investments Reliance Global Business B.V. Reliance Jio Infocomm Limited Capital Advances Given / (Returned) Reliance Industrial Infrastructure Limited Reliance Utilities and Power Private Limited Net Loans and Advances, Deposits Given / (Returned) Reliance Brands Limited Reliance Corporate IT Park Limited Reliance Energy Generation and Distribution Limited Reliance Exploration & Production DMCC Reliance Gas Pipelines Limited Reliance Industrial Investments and Holdings Limited Reliance Retail Limited Reliance Strategic Investments Limited Reliance Ventures Limited Gujarat Chemicals Port Terminal Company Limited Reliance Commercial Dealers Limited Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Associate Associate Associate Associate Associate Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Company / Subsidiary is a beneficiary Subsidiary Subsidiary Associate Associate Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Associate Associate 100 1,963 105 1 215 31 18 2 46 8 198 10 20 - 752 215 - 1,100 7,052 1 30 1,236 11 1,089 150 - (3) (5) - 1,846 - (78) - (1,782) (1,737) 1,650 234 11 155 - 2,031 - - - 31 - 1 4 3 36 - - 1 - - 222 - 22,397 - - - - - 32 7,147 2 5 (11) 945 (1) 7 33 1,635 817 471 14 36 - 248 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Particulars Relationship 2014-15 2013-14 (` in crore) 6 7 8 Revenue from Operations Gapco Kenya Limited Gapco Tanzania Limited LPG Infrastructure (India) Limited Recron (Malaysia) Sdn. Bhd. Reliance Commercial Land & Infrastructure Limited Reliance Corporate IT Park Limited Reliance Gas Pipelines Limited Reliance Global Energy Services (Singapore) Pte. Ltd. Reliance Industrial Investments and Holdings Limited Reliance Jio Infocomm Limited Reliance Petro Marketing Limited Reliance Retail Limited RIL USA, Inc. Reliance Commercial Dealers Limited Reliance Gas Transportation Infrastructure Limited Reliance Ports and Terminals Limited Reliance Utilities and Power Private Limited Other Income Gapco Kenya Limited Gapco Tanzania Limited Gapco Uganda Limited Recron (Malaysia) Sdn. Bhd. Reliance Corporate IT Park Limited Reliance Exploration & Production DMCC Reliance Gas Pipelines Limited Reliance Global Energy Services (Singapore) Pte. Ltd. Reliance Holding USA, Inc. Reliance Industrial Investments and Holdings Limited Reliance Industries (Middle East) DMCC Reliance Jio Infocomm Limited Reliance Retail Limited Reliance Strategic Investments Limited Reliance Ventures Limited RIL USA, Inc. Gujarat Chemical Port Terminal Company Limited Reliance Europe Limited Reliance Ports and Terminals Limited Reliance Utilities and Power Private Limited Purchases / Material Consumed Reliance Industries (Middle East) DMCC Reliance Petro Marketing Limited Gujarat Chemical Port Terminal Company Limited Reliance Gas Transportation Infrastructure Limited Reliance Industrial Infrastructure Limited Reliance Ports and Terminals Limited Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Associate Associate Associate Associate Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Associate Associate Associate Associate Subsidiary Subsidiary Associate Associate Associate Associate 9,089 - - 2,013 - 2 4 1,969 1,064 415 644 210 8,985 15 49 - 363 2 3 1 8 205 1 1 2 149 812 23 42 61 157 61 8 10 13 1 3 1,561 1 3 3 19 241 9,898 1,972 458 2,685 1 12 - - 948 546 156 567 11,149 12 69 2 320 2 6 1 5 26 5 - - 204 557 - 48 66 35 98 12 - 4 1 3 2,550 25 4 - 13 167 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 249 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Standalone 9 10 11 Particulars Electric Power, Fuel and Water Reliance Utilities and Power Private Limited Hire Charges Gujarat Chemical Port Terminal Company Limited Reliance Gas Transportation Infrastructure Limited Reliance Industrial Infrastructure Limited Reliance Ports and Terminals Limited Employee Benefits Expense Reliance F&B Services Limited Reliance People Serve Limited Reliance Retail Limited 12 Payment To Key Managerial Personnel / Relative Shri Mukesh D. Ambani Shri Nikhil R. Meswani Shri Hital R. Meswani Shri P. M. S. Prasad Shri P. K. Kapil Smt Nita M. Ambani 13 14 15 16 17 Sales and Distribution Expenses Recron (Malaysia) Sdn. Bhd. Reliance Retail Limited Gujarat Chemical Port Terminal Company Limited Reliance Ports and Terminals Limited Rent Reliance Industrial Infrastructure Limited Professional Fees Indiawin Sports Private Limited Reliance Corporate IT Park Limited Reliance Europe Limited Reliance Industrial Infrastructure Limited General Expenses Big Tree Entertainment Private Limited Indiawin Sports Private Limited Reliance Retail Limited Reliance Commercial Dealers Limited Reliance Europe Limited Reliance Ports and Terminals Limited Donations Hirachand Govardhandas Ambani Public Charitable Trust Jamnaben Hirachand Ambani Foundation Reliance Foundation Relationship 2014-15 2013-14 (` in crore) Associate 1,579 1,466 Associate Associate Associate Associate Subsidiary Subsidiary Subsidiary Key Managerial Personnel Key Managerial Personnel Key Managerial Personnel Key Managerial Personnel Key Managerial Personnel Relative of Key Managerial Personnel Subsidiary Subsidiary Associate Associate Associate Subsidiary Subsidiary Associate Associate Subsidiary Subsidiary Subsidiary Associate Associate Associate Others Others Others 90 194 37 301 - - 10 15 12 12 6 2 1 86 185 26 226 1 4 11 15 12 12 6 2 - 146 1 16 2,751 171 - 16 2,869 7 - 990 25 17 1 13 31 282 7 3 2 4 735 8 25 567 32 19 - 12 17 274 - - 1 8 520 250 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 18 19 Particulars Finance Costs Reliance Corporate IT Park Limited Investment Written Off RIL (Australia) Pty Ltd (` 26,96,800) Balances as at 31st March, 2015 20 Loans and Advances Gapco Kenya Limited Gapco Tanzania Limited Gapco Uganda Limited Recron (Malaysia) Sdn. Bhd. Reliance Brands Limited Reliance Corporate IT Park Limited Reliance Energy Generation and Distribution Limited Reliance Exploration & Production DMCC Reliance Gas Pipelines Limited Reliance Holding USA, Inc. Reliance Industrial Investments and Holdings Limited Reliance Retail Limited Reliance Strategic Investments Limited Reliance Ventures Limited Gujarat Chemical Port Terminal Company Limited Reliance Europe Limited 21 Deposits Gujarat Chemical Port Terminal Company Limited Reliance Commercial Dealers Limited Reliance Ports and Terminals Limited Reliance Utilities and Power Private Limited Relationship 2014-15 2013-14 (` in crore) Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Associate Associate Associate Associate Associate Associate 12 - 14 25 2 3 1 8 1 2,976 3,263 - 33 - 17,890 - 2,263 302 6 3 111 155 1,050 350 2 2 1 1 - 969 3,263 80 33 35 19,443 1,745 503 14 6 8 99 - 1,050 350 33.1 (a) Disclosure of the Company’s Interest in Oil and Gas Joint Ventures (Jointly Controlled Assets): Sr. No. 1 Name of the Fields in the Joint Ventures Panna Mukta Company’s % Interest Partners and their Participating Interest (PI) Country 30% (30%) BG Exploration & Production India Limited - 30% ; India Oil and Natural Gas Corporation Limited - 40% 2 3 4 5 6 7 8 9 Tapti 30% (30%) BG Exploration & Production India Limited - 30% ; India Oil and Natural Gas Corporation Limited - 40% NEC - OSN - 97/2 60% (60%) Niko (NELPIO) Limited - 10% ; BP Exploration (Alpha) Limited - 30% KG - DWN - 98/3 60% (60%) Niko (NECO) Limited - 10% ; India India BP Exploration (Alpha) Limited - 30% GS - OSN - 2000/1 CY-DWN-2001/2 CB-ONN-2003/1 Block M-17 90% 70% 70% 96% (90%) Hardy Exploration and Production (India) Inc. - 10% India India (70%) BP Exploration (Alpha) Limited - 30% India (70%) BP Exploration (Alpha) Limited - 30% Myanmar - United National Resources Development Services Company Limited (UNRD) - 4% United National Resources Development Services Company Limited (UNRD) - 4% Myanmar Block M-18 96% - Figures in bracket represent Previous Year’s (%) Interest. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 251 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Standalone (b) Disclosure of the Blocks surrendered during the year: Sr. No. Name of the Fields 1 2 KG-DWN-2003/1 CY-PR-DWN-2001/3 % Interest 60% 70% 33.2 (a) Net Quantities of Company's Interest (on gross basis) in Proved Reserves and Proved Developed Reserves : Oil: Beginning of the year Revision of estimates Production Closing balance for the year Gas: Beginning of the year Revision of estimates Production Closing balance for the year Proved Reserves (Million MT) Proved Developed Reserves (Million MT) 2014-15 2013-14 2014-15 2013-14 2.47 (0.06) (0.45) 1.96 2.46 0.47 (0.46) 2.47 2.09 (0.17) (0.45) 1.47 1.82 0.73 (0.46) 2.09 Proved Reserves (Million M3*) Proved Developed Reserves (Million M3*) 2014-15 2013-14 2014-15 2013-14 86,230 (17,047) (3,442) 65,741 97,285 (7,195) (3,860) 86,230 15,444 6,810 (3,442) 18,812 18,470 834 (3,860) 15,444 (b) (c) (d) (e) * 1 cubic meter (M3) = 35.315 cubic feet, 1 cubic feet = 1000 BTU and 1 MT = 7.5 bbl In case of producing field and fields where development of drilling activities are in progress, the geological and reservoir simulation are updated as and when new well information is available. In all cases, reserve evaluation is carried out at least once in a year. The reserves estimates related to KGD6 and NEC25 have been revised. During the year, the Company recognized reserves towards CB10 block post review of Declaration of Commerciality (DoC) by Management Committee. The Government of India (GoI), by its letters dated 2nd May 2012, 14th November 2013 and 10th July 2014 has communicated that it proposes to disallow certain costs which the Production Sharing Contract (PSC), relating to KG-DWN-98/3 entitles the Company to recover. Based on legal advice received, the Company continues to maintain that a Contractor is entitled to recover all of its costs under the terms of the PSC and there are no provisions that entitle the GoI to disallow the recovery of any Contract Cost as defined in the PSC. The Company has already referred the issue to arbitration and already communicated the same to GoI for the resolution of dispute. Pending decision of the arbitration, the demand from the GoI of $ 117 million ( ` 731 crores) being the Company’s share (total demand $ 195 million) towards additional Profit Petroleum has been considered as contingent liability. In supersession of the Ministry’s Gazette notification no. 22011/3/2012-ONG.D.V. dated 10th January, 2014, the GoI notified the New Domestic Natural Gas Pricing Guidelines, 2014, on 25th October 2014. As per new notification, GoI had revised the price of Gas to $ 5.05 per MMBTU on Gross Calorific Value (GCV) basis from the existing price of $ 4.205 on Net Calorific Value (NCV) basis per MMBTU with effect from 01st November 2014 for the period from November 2014 to March 2015. Consequent to the aforesaid dispute referred to under 33.2 (d) above which has been referred to arbitration, the GoI has directed the Company to instruct customers to deposit differential revenue on gas sales from D1D3 field on account of the price determined under the guidelines converted to NCV basis and the prevailing price prior to 1st November 2014 ($ 4.205 per MMBTU) to be credited to the gas pool account maintained by GAIL (India) Limited. The amount so deposited by customer to Gas Pool Account is ` 147 crore as at 31st March 2015 is disclosed under Other Long Term Loans and Advances. Revenue has been recognized at the GoI notified price of $ 5.05 MMBTU on GCV basis, in respect of gas quantities sold from D1D3 field from 1st November 2014. 252 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 (` in crore) As at 31st March, 2015 As at 31st March, 2014 34. CONTINGENT LIABILITIES AND COMMITMENTS (I) Contingent Liabilities (A) Claims against the Company / disputed liabilities not acknowledged as debts* (a) (b) In respect of Joint Ventures In respect of Others (B) Guarantees (i) (ii) Guarantees to Banks and Financial Institutions against credit facilities extended to third parties and other Guarantees In respect of Joint Ventures (a) (b) In respect of Others Performance Guarantees (a) (b) In respect of Joint Ventures In respect of Others (iii) Outstanding Guarantees furnished to Banks and Financial Institutions including in respect of Letters of Credits (a) (b) In respect of Joint Ventures In respect of Others (C) Other Money for which the Company is contingently liable (i) Liability in respect of bills discounted with Banks (Including third party bills discounting) (a) (b) Commitments (A) In respect of Joint Ventures In respect of Others Estimated amount of contracts remaining to be executed on capital account and not provided for: (a) (b) In respect of Joint Ventures In respect of Others (B) Other Commitments Sales Tax deferral liability assigned (a) (b) Guarantee against future cash calls ** (II) 798 1,770 - 35,418 - 274 20 17,704 - 1,121 865 20,569 787 1,315 414 1,433 - 32,308 - 290 700 4,843 - 4,970 1,168 25,349 1,563 2,917 * ** The Company has been advised that the demand is likely to be either deleted or substantially reduced and accordingly no provision is considered necessary. The Company has issued Guarantees against future cash calls to be made by JV Partners of its wholly owned subsidiary Reliance Marcellus LLC. (III) The Income-Tax Assessments of the Company have been completed up to Assessment Year 20 10-11. The assessed tax liability exceeds the provision made, by ` 509 crore as on 31st March, 2015. Based on the decisions of the Appellate authorities and the interpretations of other relevant provisions, the Company has been legally advised that the additional demand raised is likely to be either deleted or substantially reduced and accordingly no provision is considered necessary. 35. FINANCIAL AND DERIVATIVE INSTRUMENTS a) Derivative contracts entered into by the Company and outstanding as on 31st March, 2015 (i) For Hedging Currency and Interest Rate Related Risks: Nominal amounts of derivative contracts entered into by the Company and outstanding as on 31st March, 2015 amount to ` 1,61,205 crore (Previous Year ` 1,03,772 crore). Category wise break up is given below: As at 31st March, 2015 As at 31st March, 2014 Sr. No. 1 2 3 4 Particulars Forward Contract Currency Swap Interest Rate Swap Option Amount (` in Crore) 84,137 1,356 69,218 6,494 Amount (` in Crore) 66,733 1,772 32,851 2,416 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 253 NOTES ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Standalone (ii) For Hedging Commodity related risks : Category wise break up is given below : Sr. No. 1 2 3 4 Particulars Forward swaps Futures Spreads Option As at 31st March, 2015 Feedstock Petroleum Product 40,389 11,844 88,393 12,150 49,460 23,980 1,04,653 1,30,618 Petroleum Product 16,544 6,308 35,456 - 21,321 7,066 86,016 36,550 (in Kbbl) As at 31st March, 2014 Feedstock In addition the Company has net margin hedges outstanding for contracts relating to petroleum product sales of 88,508 kbbl (Previous Year 1,05,627 kbbl). b) Foreign Currency Exposures that are not hedged by derivative instruments as on 31st March 2015 amount to ` 82,812 crore (Previous Year ` 64,918 crore). The unhedged exposures are naturally hedged by future foreign currency earnings and earnings linked to foreign currency. 36. As per Accounting Standard (AS) 17 on "Segment Reporting", segment information has been provided under the Notes to Consolidated Financial Statements. 37. DETAILS OF LOANS GIVEN, INVESTMENTS MADE AND GUARANTEE GIVEN COVERED U/S 186 (4) OF THE COMPANIES ACT, 2013 Loans given and Investments made are given under the respective heads. Corporate Guarantees given by the Company in respect of loans as at 31st March, 2015 Sr. No. 1. 2. 3. 4. 5. Name of the Company Reliance Global Business B.V. Reliance Holding USA, Inc. Reliance Jio Infocomm Limited RIL USA, Inc. Reliance Industries (Middle East) DMCC As at 31st March, 2015 1,539 18,750 16,813 547 69 (` in crore) As at 31st March, 2014 1,655 17,975 11,737 674 66 As per our Report of even date For and on behalf of the Board For Chaturvedi & Shah Chartered Accountants For Deloitte Haskins & Sells LLP Chartered Accountants For Rajendra & Co. Chartered Accountants D. Chaturvedi Partner A. B. Jani Partner A.R. Shah Partner Alok Agarwal Chief Financial Officer Mumbai Date : April 17,2015 Srikanth Venkatachari Joint Chief Financial Officer K. Sethuraman Company Secretary - Chairman & Managing Director Executive Directors Directors M.D. Ambani N.R. Meswani H.R. Meswani P.M.S. Prasad P. K. Kapil M.L. Bhakta Y.P. Trivedi Dr. D.V. Kapur Prof. Ashok Misra Prof. Dipak C. Jain Dr. R.A. Mashelkar Adil Zainulbhai Nita M. Ambani 254 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 255 / Independent Auditors’ Report on Consolidated Financial Statements 256 / Consolidated Balance Sheet 257 / Consolidated Profit and Loss Statement 258 / Consolidated Cash Flow Statement 260 / Significant Accounting Policies on Consolidated Accounts 261 / Notes on Consolidated Financial Statements 310 / Salient features of Financial Statements of Subsidiaries/Associates/Joint Ventures CONSOLIDATED FINANCIAL STATEMENTS & NOTES 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 255 Consolidated INDEPENDENT AUDITORS’ REPORT TO THE MEMBERS OF RELIANCE INDUSTRIES LIMITED REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS We have audited the accompanying consolidated financial statements of RELIANCE INDUSTRIES LIMITED (“the Company”), its subsidiaries and its joint ventures (collectively referred to as “the Group”) which comprise the Consolidated Balance Sheet as at 31st March, 2015, the Consolidated Profit and Loss Statement and the Consolidated Cash Flow Statement for the year then ended, and a summary of the significant accounting policies and other explanatory information. MANAGEMENT’S RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS The Company’s Board of Directors is responsible for the matters stated in Section 134(5) of the Companies Act, 2013 (“the Act”) with respect to the preparation of these consolidated financial statements that give a true and fair view of the financial position, financial performance and cash flows of the Group in accordance with the accounting principles generally accepted in India, including the Accounting Standards specified under section 133 of the Act, read with rule 7 of the Companies (Accounts) Rules, 2014. This responsibility also includes maintenance of adequate accounting records in accordance with the provisions of the Act for safeguarding the assets of the Group and for preventing and detecting frauds and other irregularities; selection and application of the appropriate accounting policies; making judgements and estimates that are reasonable and prudent; and the design, implementation and maintenance of adequate internal financial controls, that were operating effectively for ensuring the accuracy and completeness of the accounting records, relevant to the preparation and presentation of the consolidated financial statements that give a true and fair view and are free from material misstatement, whether due to fraud or error. AUDITORS’ RESPONSIBILITY Our responsibility is to express an opinion on these consolidated financial statements based on our audit. We have taken into account the provisions of the Act, the accounting and auditing standards and matters which are required to be included in the audit report under the provisions of the Act and the Rules made thereunder. We conducted our audit in accordance with the Standards on Auditing specified under Section 143(10) of the Act. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the consolidated financial statements are free from material misstatements. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the consolidated financial statements. The procedures selected depend on the auditor’s judgement, including the assessment of the risks of material misstatement of the consolidated financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal financial control relevant to the Company’s preparation and presentation of the consolidated financial statements that give a true and fair view in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on whether the Company has in place an adequate internal financial controls system over financial reporting and the operating effectiveness of such controls. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of the accounting estimates made by the Company’s Directors, as well as evaluating the overall presentation of the consolidated financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion on the consolidated financial statements. OPINION In our opinion and to the best of our information and according to the explanations given to us, and based on the consideration of the reports of other auditors, on the financial statements / consolidated financial statements of the subsidiaries and associates noted below, the aforesaid consolidated financial statements give the information required by the Act in the manner so required and give a true and fair view in conformity with the accounting principles generally accepted in India, of the consolidated state of affairs of the Group as at 31st March, 2015, and its consolidated profit and its consolidated cash flows for the year ended on that date. OTHER MATTERS 1. Consolidated financial statements and other financial information include the Company’s proportionate share in jointly controlled assets of ` 967 crore, liabilities of ` 190 crore, expenditure of ` 440 crore and the elements making up the Cash Flow Statement and related disclosures in respect of an unincorporated joint venture which is based on statements from the respective operators and have been certified by the Management. Financial statements / consolidated financial statements of certain subsidiaries which reflect total assets of ` 1,26,523 crore as at March 31, 2015, total revenues of ` 61,384 crore and net cash flows amounting to (` 688 crore) for the year then ended, have been audited by one or jointly by two of us or two of us with other and financial statements of certain associates in which the share of profit (net) of the Group is ` 10 crore have been audited by one of us. We did not audit the financial statements / consolidated financial statements of certain subsidiaries, whose financial statements / consolidated financial statements reflect total assets of ` 55,214 crore as at March 31, 2015 / December 31, 2014, total revenues of ` 9,940 crore and net cash flows of ` 304 crore for the year then ended on that date and financial statements of certain associates in which the share of profit of the Group is ` 22 crore. These financial statements / consolidated financial statements have been audited by other auditors whose reports have been furnished to us and our opinion is based solely on the reports of the other auditors. We have relied on the unaudited financial statements / consolidated financial statements of certain subsidiaries whose financial statements / consolidated financial statements reflect total assets of ` 5,548 crore, total revenue of ` 11 crore, cash flows amounting to (` 2 crore) for the year then ended on that date and on the unaudited financial statements of an associate wherein the Group’s share of profit aggregate ` Nil. These unaudited financial statements / consolidated financial statements as approved by the respective Board of Directors of these companies have been furnished to us by the Management and our report insofar as it relates to the amounts included in respect of these subsidiaries and associates is based solely on such approved unaudited financial statements / consolidated financial statements. 2. 3. 4. Our report is not qualified in respect of other matters. For Chaturvedi & Shah Chartered Accountants (Registration No. 101720W) For Deloitte Haskins & Sells LLP Chartered Accountants (Registration No. 117366W/ W-100018) For Rajendra & Co. Chartered Accountants (Registration No. 108355W) D. Chaturvedi Partner Membership No.: 5611 Mumbai Date : April 17, 2015 A. B. Jani Partner Membership No.: 46488 A. R. Shah Partner Membership No.:47166 256 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 RELIANCE INDUSTRIES LIMITED CONSOLIDATED BALANCE SHEET AS AT 31ST MARCH, 2015 EQUITY AND LIABILITIES Shareholders’ Funds Share Capital Reserves and Surplus Share Application Money Pending Allotment Minority Interest Non-Current Liabilities Long Term Borrowings Deferred Payment Liabilities Deferred Tax Liability (net) Other Long Term Liabilities Long Term Provisions Current Liabilities Short Term Borrowings Trade Payables Other Current Liabilities Short Term Provisions TOTAL ASSETS Non-Current Assets Fixed Assets Tangible Assets Intangible Assets Capital Work-in-Progress Intangible Assets under Development Goodwill on Consolidation Non-Current Investments Long Term Loans and Advances Other Non-Current Assets Current Assets Current Investments Inventories Trade Receivables Cash and Bank Balances Short Term Loans and Advances Other Current Assets TOTAL Note As at 31st March, 2015 (` in crore) As at 31st March, 2014 1 2 1 3 4 5 6 7 8 9 10 11 11 11 11 12 13 14 15 16 17 18 19 20 2,943 2,15,539 2,940 1,95,730 2,18,482 17 3,038 1,98,670 17 959 1,20,777 7,388 12,974 1,703 1,554 27,965 59,407 45,789 5,392 99,198 52,863 1,06,256 60,206 4,397 25,437 19,538 14 51,014 53,248 5,315 12,545 11,171 3,284 1,01,016 3 11,925 807 290 1,44,396 1,14,041 32,792 60,860 17,058 4,446 1,38,553 5,04,486 1,15,156 4,28,843 3,67,909 97,200 44,217 48,646 42,848 - 26,867 17,996 - 33,735 56,720 9,411 37,984 9,965 3,254 2,77,774 1,36,577 5,04,486 1,51,069 4,28,843 Significant Accounting Policies See accompanying Notes to the Financial Statements 1 to 37 As per our Report of even date For and on behalf of the Board For Chaturvedi & Shah Chartered Accountants For Deloitte Haskins & Sells LLP Chartered Accountants For Rajendra & Co. Chartered Accountants D. Chaturvedi Partner A. B. Jani Partner A.R. Shah Partner Alok Agarwal Chief Financial Officer Mumbai Date : April 17,2015 Srikanth Venkatachari Joint Chief Financial Officer K. Sethuraman Company Secretary - Chairman & Managing Director Executive Directors Directors M.D. Ambani N.R. Meswani H.R. Meswani P.M.S. Prasad P. K. Kapil M.L. Bhakta Y.P. Trivedi Dr. D.V. Kapur Prof. Ashok Misra Prof. Dipak C. Jain Dr. R.A. Mashelkar Adil Zainulbhai Nita M. Ambani 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 257 RELIANCE INDUSTRIES LIMITED CONSOLIDATED PROFIT AND LOSS STATEMENT FOR THE YEAR ENDED 31ST MARCH, 2015 Consolidated INCOME Revenue from Operations Sale of Products Income from Services Less: Excise Duty / Service Tax Recovered Net Revenue from Operations Other Income TOTAL REVENUE EXPENDITURE Cost of Materials Consumed Purchases of Stock-in-Trade Changes in Inventories of Finished Goods, Stock-in-Process and Stock-in-Trade Employee Benefits Expense Finance Costs Depreciation / Amortisation and Depletion Expense Other Expenses TOTAL EXPENSES Profit Before Tax Tax Expenses Current Tax Deferred Tax Profit for the year (before adjustment for Minority Interest) Add: Share of (Profit) transferred to Minority Interest Profit for the year (after adjustment for Minority Interest) Earnings per equity share of face value of ` 10 each Basic and Diluted (in `) Significant Accounting Policies Note 2014-15 (` in crore) 2013-14 3,79,992 8,502 3,88,494 13,059 4,42,581 3,758 4,46,339 11,879 21 22 23 24 25 26 27 3,75,435 8,613 3,84,048 2,66,862 25,701 1,483 6,262 3,316 11,547 37,763 3,52,934 31,114 6,296 1,178 23,640 (74) 23,566 80.11 4,34,460 9,001 4,43,461 3,46,491 17,091 (560) 5,572 3,836 11,201 31,067 4,14,698 28,763 5,929 286 22,548 (55) 22,493 76.55 See accompanying Notes to the Financial Statements 1 to 37 As per our Report of even date For and on behalf of the Board For Chaturvedi & Shah Chartered Accountants For Deloitte Haskins & Sells LLP Chartered Accountants For Rajendra & Co. Chartered Accountants D. Chaturvedi Partner A. B. Jani Partner A.R. Shah Partner Alok Agarwal Chief Financial Officer Mumbai Date : April 17,2015 Srikanth Venkatachari Joint Chief Financial Officer K. Sethuraman Company Secretary - Chairman & Managing Director Executive Directors Directors M.D. Ambani N.R. Meswani H.R. Meswani P.M.S. Prasad P. K. Kapil M.L. Bhakta Y.P. Trivedi Dr. D.V. Kapur Prof. Ashok Misra Prof. Dipak C. Jain Dr. R.A. Mashelkar Adil Zainulbhai Nita M. Ambani 258 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 RELIANCE INDUSTRIES LIMITED CONSOLIDATED CASH FLOW STATEMENT FOR THE YEAR 2014-15 A: CASH FLOW FROM OPERATING ACTIVITIES Net Profit Before Tax as per Profit and Loss Statement 31,114 28,763 2014-15 (` in crore) 2013-14 Adjusted for: Miscellaneous Expenditure written off Share in Income of Associates Investment written off (Net) Loss on Sale / Discard of Assets (Net) Depreciation / Amortisation and Depletion Expense Effect of Exchange Rate Change Profit on De-subsidiarisation of Subsidiary Net gain on Sale of Investments Dividend Income Interest Income Finance Costs Operating Profit before Working Capital Changes Adjusted for: Trade and Other Receivables Inventories Trade and Other Payables Cash Generated from Operations Taxes Paid (Net) Net Cash from Operating Activities B: CASH FLOW FROM INVESTING ACTIVITIES Purchase of Fixed Assets Sale of Fixed Assets Purchase of Investments Sale / Redemption of Investments Movement in Loans and Advances Maturity of / (Investment in) Fixed Deposits Interest Income Dividend Income Net Cash (Used in) Investing Activities 32 (90) 3 2 11,201 3,272 - (2,493) (175) (5,907) 3,836 (1,913) (1,396) 14,339 38 (118) - 68 11,547 1,372 (8) (3,516) (306) (4,513) 3,316 1,097 3,472 (2,754) 7,880 38,994 1,815 40,809 (6,435) 34,374 (63,364) 402 (6,78,241) 6,66,383 (232) 3,551 6,055 548 (64,898) 9,681 38,444 11,030 49,474 (6,213) 43,261 (60,087) 148 (7,65,659) 7,49,849 (426) (3,624) 6,413 316 (73,070) 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 259 Consolidated CONSOLIDATED CASH FLOW STATEMENT FOR THE YEAR 2014-15 (CONTINUED) C: CASH FLOW FROM FINANCING ACTIVITIES Proceeds from Issue of Share Capital Proceeds from Issue of Share Capital to Minority Redemption of Preference Share Capital of Minority Share Application Money Proceeds from Long Term Borrowings Repayment of Long Term Borrowings Short Term Borrowings (Net) Dividends Paid (including Dividend Distribution Tax) Interest Paid Miscellaneous Expenditure / Issue Expenses Net Cash from Financing Activities Net (Decrease) in Cash and Cash Equivalents Opening Balance of Cash and Cash Equivalents Add: Upon addition of Subsidiaries (Previous Year ` 12,00,000) Closing Balance of Cash and Cash Equivalents* (Refer Note No. 18) * Include towards Unclaimed Dividend of ` 199 crore (Previous year ` 175 crore) 2014-15 226 117 (1) 17 29,413 (5,465) (6,444) (3,268) (6,149) (2) 8,444 (22,080) 34,552 12,472 (` in crore) 2013-14 183 5 (67) 17 28,215 (19,835) 13,937 (3,123) (5,619) - 13,713 (16,096) 50,456 34,360 50,456 - 34,360 192 As per our Report of even date For and on behalf of the Board For Chaturvedi & Shah Chartered Accountants For Deloitte Haskins & Sells LLP Chartered Accountants For Rajendra & Co. Chartered Accountants D. Chaturvedi Partner A. B. Jani Partner A.R. Shah Partner Alok Agarwal Chief Financial Officer Mumbai Date : April 17,2015 Srikanth Venkatachari Joint Chief Financial Officer K. Sethuraman Company Secretary - Chairman & Managing Director Executive Directors Directors M.D. Ambani N.R. Meswani H.R. Meswani P.M.S. Prasad P. K. Kapil M.L. Bhakta Y.P. Trivedi Dr. D.V. Kapur Prof. Ashok Misra Prof. Dipak C. Jain Dr. R.A. Mashelkar Adil Zainulbhai Nita M. Ambani 260 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 SIGNIFICANT ACCOUNTING POLICIES ON CONSOLIDATED ACCOUNTS A. BASIS OF PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS These consolidated financial statements have been prepared to comply with the Generally Accepted Accounting Principles in India (Indian GAAP), including the Accounting Standards notified under the relevant provisions of the Companies Act, 2013. B. PRINCIPLES OF CONSOLIDATION The consolidated financial statements relate to Reliance Industries Limited (‘the Company’) and its subsidiary companies, associates and joint ventures. The consolidated financial statements have been prepared on the following basis: a) b) c) d) e) f ) g) h) i) j) k) The financial statements of the Company and its subsidiary companies are combined on a line-by-line basis by adding together the book values of like items of assets, liabilities, income and expenses, after fully eliminating intra-group balances and intra-group transactions in accordance with Accounting Standard (AS) 21 - “Consolidated Financial Statements” Interest in Joint Ventures have been accounted by using the proportionate consolidation method as per Accounting Standard (AS) 27 - “Financial Reporting of Interest in Joint Ventures”. In case of foreign subsidiaries, being non-integral foreign operations, revenue items are consolidated at the average rate prevailing during the year. All assets and liabilities are converted at rates prevailing at the end of the year. Any exchange difference arising on consolidation is recognised in the Exchange Fluctuation Reserve. The difference between the cost of investment in the subsidiaries, over the net assets at the time of acquisition of shares in the subsidiaries is recognised in the financial statements as Goodwill or Capital Reserve, as the case may be. The difference between the proceeds from disposal of investment in subsidiaries and the carrying amount of its assets less liabilities as of the date of disposal is recognised in the consolidated Profit and Loss Statement being the profit or loss on disposal of investment in subsidiary. Minority Interest’s share of net profit of consolidated subsidiaries for the year is identified and adjusted against the income of the group in order to arrive at the net income attributable to shareholders of the Company. Minority Interest’s share of net assets of consolidated subsidiaries is identified and presented in the consolidated balance sheet separate from liabilities and the equity of the Company’s shareholders. Investment in Associate Companies has been accounted under the equity method as per Accounting Standard (AS) 23 - “Accounting for Investments in Associates in Consolidated Financial Statements”. The Company accounts for its share of post acquisition changes in net assets of associates, after eliminating unrealised profits and losses resulting from transactions between the Company and its associates to the extent of its share, through its Consolidated Profit and Loss Statement, to the extent such change is attributable to the associates’ Profit and Loss Statement and through its reserves for the balance based on available information. The difference between the cost of investment in the associates and the share of net assets at the time of acquisition of shares in the associates is identified in the financial statements as Goodwill or Capital Reserve as the case may be. As far as possible, the consolidated financial statements are prepared using uniform accounting policies for like transactions and other events in similar circumstances and are presented in the same manner as the Company’s separate financial statements. Investments other than in subsidiaries and associates have been accounted as per Accounting Standard (AS) 13 on “Accounting for Investments”. Other significant accounting policies These are set out under “Significant Accounting Policies” as given in the Company’s separate financial statements. C. D. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 261 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 The previous year figures have been regrouped / reclassified, wherever necessary to conform to the current year presentation. Consolidated (` in crore) As at 31st March, 2015 As at 31st March, 2014 1. SHARE CAPITAL Authorised Share Capital: 500,00,00,000 Equity Shares of ` 10 each (500,00,00,000) 100,00,00,000 Preference Shares of ` 10 each (100,00,00,000) Issued, Subscribed and Paid up: 294,33,34,138 (293,95,47,231) Equity Shares of ` 10 each fully paid up Less: Calls in arrears - by others [` 3,113 (Previous Year ` 3,113)] 2,943 - TOTAL 5,000 1,000 6,000 2,943 2,943 5,000 1,000 6,000 2940 2,940 2,940 - 1.1 1.2 45,04,27,345 (45,04,27,345) Shares were allotted on conversion / surrender of Debentures and Bonds, conversion of Term Loans, exercise of Warrants, against Global Depository Shares (GDS) and re-issue of Forfeited Equity Shares, since inception. 4,62,46,280 (4,62,46,280) Shares were bought back and extinguished in the last five years. 1.3 The reconciliation of the number of shares outstanding is set out below : Particulars Equity Shares at the beginning of the year As at 31st March, 2015 As at 31st March, 2014 No. of Shares No. of Shares 293,95,47,231 293,63,08,755 Add : Shares issued on exercise of Employee Stock Options 37,86,907 32,38,476 Equity Shares at the end of the year 294,33,34,138 293,95,47,231 1.4 1.5 1.6 The Company has reserved issuance of 12,67,18,207 (Previous year 13,05,05,114) Equity Shares of ` 10 each for offering to Eligible Employees of the Company and its subsidiaries under Employees Stock Option Scheme (ESOS). During the year, the Company has granted 45,419 options which includes 21,367 options at a price ` 936 per option, 13,052 options at a price of ` 961 per option and 11,000 options at a price of ` 843 per option plus all applicable taxes, as may be levied in this regard on the Company (Previous year 71, 866 options which includes 60,866 options at a price of ` 860 per options and 11,000 options at a price of ` 880 per options plus all applicable taxes, as may be levied in this regard on the Company) to the Eligible Employees. The options would vest over a maximum period of 7 years or such other period as may be decided by the Human Resources, Nomination and Remuneration Committee from the date of grant based on specified criteria. Issued, Subscribed and paid up capital excludes 29,23,54,627 (Previous Year 29,23,54,627) equity shares directly held by subsidiaries/trust, before their becoming subsidiaries of the Company, which have been eliminated. Share Application Money Pending Allotment represents application money received on account of Employees Stock Option Scheme. 262 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 2. RESERVES AND SURPLUS Capital Reserve As per last Balance Sheet Add: On Consolidation of Subsidiaries (Net) Less: Transferred to Profit and Loss Account (Refer Note No. 11.7) Exchange Fluctuation Reserve As per last Balance Sheet Add : During the year Capital Redemption Reserve As per last Balance Sheet Add : Transferred from Profit and Loss Account on redemption of Shares Securities Premium Reserve As per last Balance Sheet Add : On issue of shares Less : Calls in arrears - by others [` 1,93,288 (Previous Year ` 1,93,288)] Debentures Redemption Reserve As per last Balance Sheet Add: Transferred from Profit and Loss Account Statutory Reserve As per last Balance Sheet Add : Transferred from Profit and Loss Account Revaluation Reserve As per last Balance Sheet Add: On Revaluation Less: Transferred to Profit and Loss Account (Refer Note No. 11.7) Add: Transferred from / (to) Minority Interest General Reserve As per last Balance Sheet Add: Transferred from Profit and Loss Account Less: Transferred to Profit and Loss Account (Refer Note No. 11.7) As at 31st March, 2015 As at 31st March, 2014 (` in crore) 207 45 252 86 1,803 31 94 1 42,431 250 42,681 - 1,117 5 100 47 848 - 848 28 7 572 (280) 292 85 166 207 1,097 706 1,834 1,803 56 38 95 94 42,226 205 42,431 - 42,681 42,431 1,117 - 1,122 1,117 86 14 147 100 1,661 346 2,007 1,083 (76) 827 848 1,35,214 18,000 - 1,18,004 18,000 790 1,53,214 1,35,214 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 263 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Consolidated Share in Reserves of Associates Revaluation Reserve As per last Balance Sheet Profit and Loss Account As per last Balance Sheet Less: Adjustment arising out of Scheme of Arrangement and Amalgamation (Short) Provision of Tax for earlier years (Net) [(` 49,19,979), Previous Year (` 8,26,209)] Excess /(Short) Provision of Tax for earlier years (Net) - Minority Interest [` Nil, Previous Year (` 781)] Add: Profit for the year Less: Appropriations Adjustment relating to Fixed Assets (Refer Note No. 11.9) Adjustment on Amalgamation# Transferred to Statutory Reserve Transferred to General Reserve Transferred to Capital Redemption Reserve Transferred to Debenture Redemption Reserve Proposed Dividend on Equity Shares [Dividend per Share ` 10/- ; (Previous year ` 9.5/-)] Tax on Dividend Proposed Dividend on Preference Shares (Minority Interest ` Nil; Previous Year ` 9,749/-) Tax on Dividend on Preference Shares (Minority Interest ` Nil ; Previous Year ` 1,657/-) TOTAL As at 31st March, 2015 As at 31st March, 2014 (` in crore) 10 10 13,906 - - - 23,566 37,472 377 40 47 18,000 1 5 2,944 615 - - 14,265 1,532 - - 22,493 35,226 - - 14 18,000 38 - 2,793 475 - - 15,443 2,15,539 13,906 1,95,730 # Represents Deferred Tax of the Amalgamating Company in accordance with the Scheme of Amalgamation (‘the Scheme’) filed by the subsidiary Companies under the Sections 391 to 394 of the Companies Act, 1956 sanctioned by the Hon’ble High Court of Judicature at Bombay. 2.1 The Debenture Redemption Reserve has not been created for a cumulative amount of ` 466 crore in terms of Section 71(4) of the Companies Act, 2013 (Previous Year ` 352 crore in terms of section 117C of the Companies Act, 1956). Debenture Redemption Reserve has not been created in respect of the following subsidiary companies in view of the loss for the year: 1. 2. 3. 4. 5. 6. Reliance Jio Infocomm Limited Reliance Prolific Traders Private Limited Reliance Universal Traders Private Limited Reliance Ambit Trade Private Limited Reliance Prolific Commercial Private Limited Reliance Payment Solutions Limited The Company shall create the Debenture Redemption Reserve out of profits, if any, in future years. 264 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 3. LONG TERM BORROWINGS Secured Non Convertible Debentures Term Loans from Banks Term Loans from Others Long Term Maturities of Finance Lease Obligations Unsecured Bonds / Debentures Term Loans- from Banks Term Loans- from Others TOTAL As at 31st March, 2015 Current Non Current (` in crore) As at 31st March, 2014 Current Non Current 1,270 4,696 1,500 9 7,475 164 - - 13 177 45,999 66,807 496 1,13,302 1,20,777 857 11,084 - 11,941 12,118 1,434 3,138 - 21 4,593 32,407 63,775 241 96,423 1,01,016 434 - - 13 447 - 4,500 - 4,500 4,947 3.1 Non Convertible Debentures referred above to the extent of: a) b)  c) d) ` 533 crore are secured by way of first mortgage / charge on all the properties situated at Hazira Complex and at Patalganga Complex of the Company. ` 500 crore are secured by way of first mortgage / charge on the immovable properties situated at Jamnagar Complex (SEZ unit) of the Company. ` 370 crore are secured by way of first mortgage / charge on the immovable properties situated at Hazira Complex and at Jamnagar Complex (other than SEZ units) of the Company. ` 31 crore are secured by way of first mortgage / charge on certain properties situated at Surat in the State of Gujarat and on Fixed Assets situated at Allahabad Complex of the Company. 3.2 Secured Term Loans from Banks referred above to the extent of: a) b) c) ` 4,236 crore are secured by way of mortgage on Oil and Gas properties outside India and related assets. ` 444 crore are secured by way of mortgage / hypothecation of moveable, immoveable properties and current assets. ` 16 crore are secured by way of hypothecation of vehicles and are repayable over a period of 2 to 5 years. 3.3 Finance Lease Obligations are secured against leased assets. 3.4 ` 1,500 crore Secured Term Loan from Others referred above are secured by hypothecation of movable properties of the Subsidiary Company “Reliance Jio Infocomm Limited” except telecom licenses and spectrum. 4. DEFERRED TAX LIABILITY (NET) Deferred Tax Liability Related to fixed assets Deferred Tax Assets Related to fixed assets Disallowances under the Income Tax Act Carried forward loss of subsidiaries TOTAL As at 31st March, 2015 (` in crore) As at 31st March, 2014 19,983 16,282 120 321 6,568 27 176 4,154 7,009 12,974 4,357 11,925 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 265 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Consolidated 5. OTHER LONG TERM LIABILITIES Others # TOTAL As at 31st March, 2015 (` in crore) As at 31st March, 2014 1,703 1,703 807 807 # Includes interest accrued but not due on Deferred Payment Liabilities, Creditors for Capital Expenditure, Premium payable on forward contracts and exchange loss. 6. LONG TERM PROVISIONS Provisions for Annuities Others (Refer Note No. 6.1) TOTAL As at 31st March, 2015 (` in crore) As at 31st March, 2014 53 1,501 1,554 226 64 290 6.1 During the current financial year, Tapti Joint Venture (JV) achieved resolution with Government of India (GoI) that the Tapti JV will assume responsibility for abandonment obligation of Tapti Part B facilities. Accordingly, the Company has recognized a liability related to dismantling and abandonment of facilities based on the estimated future expenditure. Further the Company has also recognized similar liabilities for D1D3 and MA fields based on the estimates provided in the development plan. Aggregate provision recognised is ` 1,404 crore ($ 224.70 Million) 7. SHORT TERM BORROWINGS Secured Working Capital Loans From Banks Foreign Currency Loans Rupee Loans From Others Rupee Loans Unsecured A. Other Loans and Advances From Banks Foreign Currency Loans * Rupee Loans From Others Rupee Loans Loans from related parties (Refer Note No. 28) B. TOTAL * Includes Buyers Credit/Packing Credit As at 31st March, 2015 (` in crore) As at 31st March, 2014 843 2,142 828 7,566 2,985 - 8,394 1,199 24,535 332 23,128 9 50 - 24,917 63 27,965 23,137 62 32,792 7.1 Working Capital Loans from Banks referred above to the extent of: (a) ` 2,774 crore (Previous Year ` 3,906 crore) are secured by hypothecation of present and future stock of raw materials, stock-in-process, finished goods, stores and spares (not relating to plant and machinery), book debts, outstanding monies, receivables, claims, bills, materials in transit, etc. save and except receivables of Oil and Gas Division. 266 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 (b) (c) ` Nil (Previous Year ` 3,281 crore) are secured by way of lien on Fixed Deposits, ` 23 crore (Previous Year ` Nil) are secured by standby Letter of Credit and ` Nil (Previous Year ` 978 crore) are secured by lien on Government Securities. ` 188 crore (Previous Year ` 229 crore) is secured by hypothecation of Plant and Machinery. 7.2 Working Capital Loan from Others of ` Nil (Previous Year ` 1,199 crore) crore are secured by lien on Government Securities. 8. TRADE PAYABLES Micro, Small and Medium Enterprises Others TOTAL 9. OTHER CURRENT LIABILITIES Current maturities of Long Term Debt Current maturities of Finance Lease Obligations (Refer Note No 3) Current maturities of Deferred Payment Liabilities Interest accrued but not due on borrowings Unclaimed Dividend # Application money received and due for refund # Unclaimed/Unpaid matured deposits and interest accrued thereon Unclaimed/ Unpaid matured debentures and interest accrued thereon # Other Payables * TOTAL As at 31st March, 2015 As at 31st March, 2014 (` in crore) 136 59,271 59,407 109 60,751 60,860 (` in crore) As at 31st March, 2015 As at 31st March, 2014 12,105 13 4,934 13 12,118 3 928 199 1 2 1 32,537 45,789 4,947 3 612 175 1 - 1 11,319 17,058 # * These figures do not include any amounts, due and outstanding, to be credited to Investor Education and Protection Fund except ` 15 crore (Previous Year ` 12 crore) which is held in abeyance due to legal cases pending. Includes Statutory Dues, Security Deposit, Creditors for Capital Expenditure, Advance from Customers and Income Received in Advance. 10. SHORT TERM PROVISIONS Provisions for Employee Benefits Proposed Dividend Tax on Dividend Provision for Wealth Tax Provision for Income Tax (Net of advance tax) Other Provisions * TOTAL As at 31st March, 2015 As at 31st March, 2014 (` in crore) 364 2,944 615 77 126 1,266 5,392 244 2,793 475 61 25 848 4,446 * Includes primarily provision for Customs Duty, Excise Duty on Finished Goods, Other Duties and Taxes. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 267 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Consolidated Description 11. FIXED ASSETS TANGIBLE ASSETS : OWN ASSETS : Leasehold Land Freehold Land Buildings Plant & Machinery Electrical Installations Equipments $ Furniture & Fixtures Vehicles Ships Aircrafts & Helicopters SUB-TOTAL LEASED ASSETS : Plant & Machinery Ships SUB-TOTAL TOTAL (A) INTANGIBLE ASSETS* : Technical Knowhow Fees Software Development Rights Others TOTAL (B) TOTAL (A+B) PREVIOUS YEAR Capital Work-in-Progress Intangible Assets under Development Gross Block Depreciation / Amortisation / Depletion Net Block As at 01-04-2014 Additions/ Adjustments Deductions/ Adjustments As at 31-03-2015 As at 01-04-2014 For the Year# Deductions/ Adjustments As at 31-03-2015 As at 31-03-2015 As at 31-03-2014 (` in crore) 2,667 6,711 13,239 1,47,038 8,957 4,423 1,078 537 387 45 329 286 588 7,764 300 1,524 140 150 - - 120 4 56 2,876 6,993 588 - 13,771 3,765 212 - 654 24 - 7 776 - 4,412 2,100 6,993 9,359 2,079 6,711 9,474 962 1,53,840 77,704 6,194 740 83,158 70,682 69,334 26 66 15 44 - - 9,231 5,881 1,203 643 387 45 2,828 1,928 541 269 281 30 538 728 146 110 13 2 7 21 6 31 - - 3,359 2,635 681 348 294 32 5,872 3,246 522 295 93 13 6,129 2,495 537 268 106 15 1,85,082 11,081 1,293 1,94,870 87,934 8,597 836 95,695 99,175 97,148 275 10 285 1 - 1 - - - 276 10 286 223 10 233 30 - 30 - - - 253 10 263 23 - 23 52 - 52 1,85,367 11,082 1,293 1,95,156 88,167 8,627 836 95,958 99,198 97,200 3,525 1,233 67,143 3,751 75,652 2,61,019 2,40,971 50 267 13,128 547 13,992 25,074 23,112 - 1 - 330 331 1,624 3,064 3,575 1,499 80,271 3,968 89,313 2,183 785 187 224 27,467 4,460 1,000 432 31,435 5,303 2,84,469 1,19,602 13,930 2,61,019 1,07,484 13,352 - 2 - 286 288 1,124 1,234 2,370 1,007 1,205 492 31,927 48,344 1,146 36,450 2,822 52,863 1,342 448 39,676 2,751 44,217 1,32,408 1,52,061 1,41,417 1,19,602 1,41,417 1,33,487 1,06,256 60,206 48,646 42,848 $ * # Includes Office Equipments Other than internally generated Depreciation for the year includes depreciation of ` 254 crore (Previous Year ` 193 crore) capitalised during the year. 11.1 Leasehold Land includes ` 203 crore (Previous Year ` 203 crore) in respect of which lease-deeds are pending execution. 11.2 Buildings includes : i) ii) iii) Cost of shares in Co-operative Housing Societies ` 1 crore (Previous Year ` 1 crore). ` 5 crore (Previous Year ` 5 crore) in respect of which conveyance is pending. ` 93 crore (Previous Year ` 93 crore) in shares of Companies / Societies with right to hold and use certain area of Buildings. 268 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 11.3 Intangible assets - Others includes: i) ii) Jetties amounting to ` 812 crore (Previous Year ` 812 crore), the Ownership of which vests with Gujarat Maritime Board. ` 2,899 crore (Previous Year ` 2,899 crore) in shares of companies and lease premium paid with right to hold and use Land and Buildings. 11.4 Capital Work-in-Progress and Intangible Assets under Development includes: i) ii) ` 19,935 crore (Previous Year ` 9,982 crore) on account of project development expenditure. ` 27,610 crore (Previous Year ` 17,346 crore) on account of cost of construction materials at site. 11.5 Project Development Expenditure: (in respect of Projects upto 31st March, 2015, included under Capital Work-in-Progress and Intangible Assets under Development) Opening Balance Add: Transferred from Profit and Loss Account (Refer Note No. 26) Expenses on Project under Construction Interest Capitalised Less: Project Development Expenses Capitalised during the year Closing Balance 1,573 4,051 4,409 2014-15 9,982 10,033 80 19,935 736 1,712 1,758 (` in crore) 2013-14 5,849 4,206 73 9,982 11.6 Gross Block includes ` 346 crore added on revaluation of Buildings, Plant & Machinery and Storage Tanks as at 31st December, 2013, ` 11 crore added on revaluation of Buildings, Plant & Machinery and Storage Tanks as at 31st December, 2010, based on reports issued by international valuers. 11.7 The Gross Block of Fixed Assets includes ` 38,872 crore (Previous Year ` 38,872 crore) on account of revaluation of Fixed Assets carried out since inception. ` 114 crore (Previous Year ` 1,958 crore) has been withdrawn from Revaluation Reserve and Capital Reserve. 11.8 Additions in Plant and Machinery, Capital Work-in-Progress , Intangible Assets - Development Rights and Intangible Assets under Development include ` 6,867 crore (net loss) [Previous Year ` 10,675 crore (net loss)] on account of exchange difference during the year. 11.9 Pursuant to the enactment of Companies Act 2013, the company has applied the estimated useful lives as specified in Schedule II, except in respect of certain assets as disclosed in Accounting Policy on Depreciation, Amortisation and Depletion. Accordingly the unamortised carrying value is being depreciated / amortised over the revised/ remaining useful lives. The written down value of Fixed Assets whose lives have expired as at 1st April 2014 have been adjusted net of tax, in the opening balance of Profit and Loss Account amounting to ` 377 crore. 11.10 Depreciation for the year includes ` 975 crore on account of consolidation of Network 18 Media & Investments Limited. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 269 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Consolidated (` in crore) As at 31st March, 2015 As at 31st March, 2014 12. NON-CURRENT INVESTMENTS (Long Term Investments) (Valued at Cost less other than temporary diminution in value, if any) A . Investments in Associates In Equity Shares - Quoted, fully paid up 68,60,064 (68,60,064) Reliance Industrial Infrastructure Limited of ` 10 each In Equity Shares - Unquoted, fully paid up 51,54,872 (51,54,872) 10,000 (-) 6,31,42,865 (6,31,42,865) Algenol LLC Aeon Learnings Private Limited of ` 10 each Aurora Algae Inc 2,600 (-) Book My Show Limited [` 21,44,553; (Previous year ` Nil)] EFS Midstream LLC 60,94,190 (-) 46,87,500 (46,87,500) Eenadu Television Private Limited of ` 10 each Extramarks Education Private Limited of ` 10 each 64,29,20,000 (64,29,20,000) Gujarat Chemical Port Terminal Company Limited of ` 1 each 1,05,000 (5,000) Gaurav Overseas Private Limited of ` 10 each [` 9,45,470; (Previous Year ` 50,078)] 62,63,125 (62,63,125) 52,49,344 (52,49,344) 11,08,500 (11,08,500) 74,99,990 (74,99,990) Indian Vaccines Corporation Limited of `10 each Matrix Genetics LLC Reliance Europe Limited of Sterling Pound 1 each Reliance Commercial Dealers Limited of `10 each 22,500 (22,500) Reliance LNG Limited of ` 10 each [` 2,14,493 ; (Previous Year ` 2,14,493)] 5,000 (5,000) Reliance Commercial Trading Private Limited of ` 10 each 52,00,000 (52,00,000) Reliance Utilities and Power Private Limited Class ‘A’ shares of ` 1 each [` 40,40,000 ; (Previous Year ` 40,40,000)] 5,000 (5,000) Reliance Jio Infratel Private Limited of ` 10 each [` 40,500; (Previous Year ` 50,000)] - (5,000) Reliance Jio Digital Services Private Limited of ` 10 each [` Nil; (Previous Year ` 50,000)] - (5,000) Reliance Jio Media Private Limited of ` 10 each [` Nil; (Previous Year ` 50,000)] 157 157 321 - - - 1,795 471 125 106 - 1 13 32 11 - - - - - - 147 147 413 - 227 - 1,662 - 125 85 - 1 14 31 10 - - - - - - 270 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 (` in crore) As at 31st March, 2015 As at 31st March, 2014 8,014 (-) Wespro Digital Private Limited of ` 10 each [` 3,41,532 ; (Previous Year ` Nil)] 1,07,593 (-) 24x7 Learning Private Limited of ` 10 each In Preference Shares - Unquoted, fully paid up 50,00,00,000 (50,00,00,000) 9% Non Cumulative Redeemable Preference Shares of Reliance Gas Transportation Infrastructure Limited of ` 10 each In Debentures - Unquoted, fully Paid Up 4,17,319 (4,22,335) Zero Coupon Secured Optionally Convertible Redeemable Debentures of Reliance Commercial Trading Private Limited - Series B of ` 1,000 each 1,00,000 (1,00,000) 9% Optionally Fully Convertible Debentures of Extramarks Education Private Limited of ` 10,000 each In Limited Liability Partnership GenNext Ventures Investment Advisers LLP [` 14,43,495 ; (Previous Year ` 12,50,000)] Total Investment in Associates (A) B. Investments in others In Government Securities-Unquoted 6 Years National Savings Certificate (Deposited with Sales Tax Department and other Government Authorities) [` 41,55,919; (Previous Year ` 16,57,020)] In Government Securities-Quoted Trade Investments In Equity Shares-Unquoted, fully paid up 1,00,00,000 (1,00,00,000) Petronet India Limited of ` 10 each 5,000 (5,000) Retailers Association’s Skill Council of India of ` 10 each [` 1,00,000 ; (Previous Year ` 1,00,000)] 25 (25) The Colaba Central Co-operative Consumer’s Wholesale and Retail Stores Limited (Sahakari Bhandar) of ` 200 each. [` 5,000; (Previous Year ` 5,000)] - - 2,875 2,000 2,000 42 100 142 - - 10 - - 10 5,174 - 3,551 - - 2,568 2,000 2,000 42 100 142 - - - 10 - - 10 4,857 - 5,357 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 271 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Consolidated (` in crore) As at 31st March, 2015 As at 31st March, 2014 Other Investments In Equity Shares-Quoted, fully paid up 3,10,02,444 (91,68,704) 19,48,680 (19,48,680) 10,59,07,273 (10,59,07,273) Algae. Tech Limited of AU$ 0.1636 each Den Networks Limited of ` 10 each EIH Limited of ` 2 each 36,58,400 (65,43,657) Housing Development Finance Corporation Limited of ` 2 each 4,85,32,764 (4,85,32,764) Himachal Futuristic Communications Limited of ` 1 each - (8,48,639) 8,100 (-) HDFC Bank Limited of ` 2 each Inca Finlease Limited of ` 10 each 4,74,308 (-) KSL Industries Limited of ` 4 each [` 88,69,560; (Previous Year ` Nil)] 1,15,86,762 (-) - (97,25,000) - (89,82,030) - (7,69,000) - (41,73,123) 2,75,000 (-) 2,20,000 (-) Network 18 Media Trust NMDC Limited of ` 1 each NTPC Limited of ` 10 each Oil India Limited of ` 10 each Oil and Natural Gas Corporation Limited of ` 5 each Refex Refrigerants Limited of ` 10 each Royal Traders Limited of ` 10 each 22,32,720 (9,33,011) State Bank of India of ` 2 each (Previous Year ` 10 each) In Equity Shares-Unquoted, fully paid up Airspan Networks Inc. 5,000 (-) 1,000 (1,000) Air Controls and Chemical Engineering Company Limited of ` 1 each [` 1,500; (Previous Year ` 1,500)] Covacsis Technologies Private Limited of ` 10 each 19,180 (-) 8,98,500 (-) Delhi Stock Exchange Association Limited of ` 10 each Eshwar Land Private Limited of ` 10 each 400 (400) Ecorithim Inc. 17 19 1,433 241 57 - - 1 43 - - - - - - 49 1,860 32 - 3 - 80 3 8 19 1,433 431 57 70 - - - 142 134 42 136 - - 199 2,671 - - - - 80 - 272 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 (` in crore) As at 31st March, 2015 As at 31st March, 2014 83,763 (-) 3,01,876 (-) 85,000 (85,000) Ensemble Infrastructure India Limited of ` 10 each MobileNXT Teleservices Private Limited of ` 10 each - - National Stock Exchange of India Limited of ` 10 each 28 1,500 (1,500) Reliance Research and Development Services Private Limited of ` 10 each [` 15,000; (Previous Year ` 15,000)] 2,53,800 (2,53,800) Shinano Retail Private Limited of `10 each [` 25,38,000 ; (Previous Year ` 25,38,000)] 400 (400) Sonali Land Private Limited of ` 10 each [` 4,000 ; (Previous Year ` 4,000)] 3,192 (-) 44,54,799 (34,53,378) Skorydove Systems Private Limited of ` 10 each Terra Power LLC 1,800 (1,800) Teesta Retail Private Limited of ` 10 each [` 18,125 ; (Previous Year ` 18,125)] 27,500 (-) 72,643 (-) 27,00,000 (-) 50,614 (-) Ushodaya Enterprises Private Limited of ` 100 each Videonetics Technology Private Limited of ` 10 each Yatra Online Inc. of $ 0.0001 each Yatraonline Private Limited of ` 10 each - - - - 97 - 37 10 14 9 - - 28 - - - - 93 - - - - - 313 201 In Preference Shares - Unquoted, fully paid up 2,50,000 (-) 0.10% Non Cumulative Redeemable Preference Shares of Series "II" of ` 100 each in IBN Lokmat News Private Limited 25,00,000 (-) Preference shares of ` 10 each in Den Entertainment Network Private Limited 15,00,015 (-) Series A Preference Shares of $ 0.0001 each in Yatra Online Inc. 9,75,700 (-) Series B Preference shares of $ 0.0001 each in Yatra Online Inc. 4,37,459 (-) Series C Preference Shares of $ 0.0001 each in Yatra Online Inc. In Fixed Maturity Plan - Quoted fully paid up - (25,90,00,000) Axis Fixed Maturity Plan - (Series 47/49/52/55/59/60) - Growth 1,50,75,101 (6,00,00,000) Baroda Pioneer Fixed Maturity Plan - (Series J/M/N) - Growth 27,98,82,768 (63,10,00,000) Birla Sun Life Fixed Term Plan - (Series JA/JI/JQ/JX/JR/ KA/KC/KE/KJ/KM/KO/KP/KR/KT/MA/MD/MK)-Growth 3 3 4 8 9 27 - 15 280 - - - - - - 259 60 631 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 273 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Consolidated (` in crore) As at 31st March, 2015 As at 31st March, 2014 20,93,53,761 (15,50,00,000) 5,00,00,000 (22,80,00,000) 14,01,55,380 (14,00,00,000) 3,50,00,000 (80,00,00,000) - (6,00,00,000) 77,12,14,635 (83,50,00,000) 3,79,28,740 (28,80,00,000) - (10,50,00,000) 5,45,14,579 (40,00,00,000) - (19,50,00,000) 3,00,00,000 (12,00,00,000) - (2,50,00,000) 32,99,25,439 (30,00,00,000) 22,78,25,006 (3,50,00,000) 23,93,60,369 (57,50,00,000) - (7,00,00,000) - (8,80,00,000) 2,74,08,274 (17,00,00,000) 27,37,96,672 (13,50,00,000) DSP Black Rock Fixed Term Plan - (Series 36/37/146/149/150/151/152) - Growth DWS Fixed Maturity Plan - (Series 45/47/49/52/53/85) - Growth DWS Fixed Maturity Plan Close ended Debt Fund - (Series 54/57/62/63/82/87)- Growth HDFC Fixed Maturity Plan - (Series 28/29/33) - Growth HSBC Fixed Term - (Series 105) - Growth ICICI Fixed Maturity Plan - (Series 71/72/73/75/76) - Growth IDFC Fixed Maturity Plan - (Series 21/49/50/51/57/ 60/64/66/70/72/75/79/84/86) - Growth JP Morgan India Fixed Maturity Plan - (Series 30/33) - Growth Kotak Fixed Maturity Plan - (Series 132/133/136/141/ 142/145/146/147/149) - Growth L&T Fixed Maturity Plan - (Series IX/X) - (Plan B/H/J/M/Q/S/T) -Growth LIC Nomura Mutual Fund Fixed Maturity Plan - (Series 64/72/76/77/79/89/90) - Growth Principal PNB Fixed Maturity Plan - (Series B10) - Growth Reliance Fixed Horizon Fund - (Series 2/4/5/6/7/8/10/11/27/33) - (Plan - XXV/XXVI/XXVII/XXVIII) - Growth Religare Fixed Maturity Plan - (Series XXI/XXII/XXIV/ XXV) - (Plan A/D/E/F/H) - Growth SBI Debt Fund - (Series A/B - 1/2/3/4/5/6/8/9/10/11/ 16/17/47/49) - Growth SBI Debt Fund - Double Indexation Fund (Series A-14) - Growth Sundaram Fixed Term Plan - (Series FD/FI/EU/PL) - Growth Tata Fixed Maturity Plan (Series 45/46) - (Scheme C/K/M/N/Q/T) - Growth UTI Fixed Term Income Fund - (Series XVII-I/XVII-IV/ XVII-VII/XVII-XIII/XVII-XIV/XVIII-I/XX-VIII/XX-X/XXI-XI) - Growth In Debentures or Bonds - Unquoted - (1,74,73,143) D. E. Shaw India Securities Private Limited - 7.90% Optionally Convertible Debentures of ` 100 each 3,000 (-) Indiabulls Housing Finance Limited - 10.60% Secured Redeemable Non Convertible Debentures of ` 10,00,000 each 10,00,000 (-) IndiaCast Media Distribution Private Limited - Zero Coupon compulsorily convertible debenture of ` 10 each 209 50 140 35 - 771 38 - 55 - 30 - 330 228 239 - - 27 274 2,721 - 300 3 155 228 140 800 60 835 288 105 400 195 120 25 300 35 575 70 88 170 135 5,674 175 - - 274 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 (` in crore) As at 31st March, 2015 As at 31st March, 2014 Housing Development Finance Corporation Limited 4,389 3,293 HDB Financial Services Limited - 0% Secured Redeemable Non Convertible Debentures of ` 10,00,000 each Kotak Mahindra Prime Limited - 0% Secured Redeemable Non Convertible Debentures of ` 10,00,000 each Tata Sons Limited 2,250 (-) 1,252 (-) 820 (3,000) 30 (-) Unsecured Redeemable Non Convertible, Upper Tier II Bonds of Yes Bank Limited of ` 10,00,000 each 2,50,000 (-) Unsecured Zero (Coupon) Optionally Redeemable/ Convertible Debentures of VT Media Private Limited of ` 1,000 each In Debentures or Bonds - Quoted 22,505 (-) Citicorp Finance (India) Limited - Secured Redeemable Non Convertible Debentures - Series 324 of ` 1,00,000 each Export Import Bank of India 100 (-) 55,350 (32,550) - (1,500) HDB Financial Services Limited - 9.43% Secured Redeemable Non Convertible Debentures of ` 5,00,000 each 8,050 (3,500) Infrastructure Development Finance Company Limited 42,62,612 (42,62,612) 11,250 (6,350) - (550) 39,44,752 (49,44,752) 9,49,946 (9,49,946) 950 (20) 42,79,543 (42,81,393) 12,100 (700) 950 (-) - (650) Indian Railway Finance Corporation Limited LIC Housing Finance Limited National Bank for Agriculture and Rural Development National Highways Authority of India National Thermal Power Company Limited Power Grid Corporation of India Limited Power Finance Corporation Limited Rural Electrification Corporation Limited State Bank Of India Tata Steel Limited 225 100 83 3 25 739 225 10 - - 300 - - 475 - - - 805 426 1,126 - 395 95 95 1,203 1,212 94 - 75 350 426 635 55 494 95 3 1,385 70 - 58 10,075 6,939 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 275 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Consolidated (` in crore) As at 31st March, 2015 As at 31st March, 2014 In Others 10,00,000 (-) 27,10,745 (17,05,638) - (62,00,000) 2,73,770 (2,73,770) DSP Blackrock India Enhanced Equity Fund Faering Capital India Evolving Fund of ` 1,000 each GenNext Ventures Fund - Class A Units HDFC India Real Estate of ` 1,000 per unit 50,000 (50,000) JM Financial Property Fund - I of ` 6,432.82 per unit; (Previous Year ` 7,551.28 per unit) 26,82,000 (8,70,000) 25,000 (25,000) KKR India Debt Fund I of ` 1,000 each LICHFL Urban Development Fund of ` 10,000 each, ` 3,145 paid up (Previous Year ` 2,870 paid up) MPM Bioventure IV-QP, LP, USA 5,000 (5,000) Multiples Private Equity Fund - Scheme 1 of ` 1,00,000 each, ` 62,297 paid up (Previous Year ` 69,940 paid up) Peninsula Realty Fund of ` 1,00,000 each 2,000 (2,000) 21,600 (21,600) Urban Infrastructure Opportunities Fund of ` 86,160 per unit (Previous Year ` 86,750 per unit) Total Investments in Others (B) Total Long Term Investments (A + B) 13. LONG-TERM LOANS AND ADVANCES (Unsecured and Considered Good) Capital Advances# Deposits## Loans and Advances to Related Parties (Refer Note No. 28) Advance Income Tax (Net of Provision) Other Loans and Advances* TOTAL 10 271 - 29 32 274 9 96 33 25 188 967 - 171 6 29 38 87 7 95 34 25 191 683 20,263 25,437 22,010 26,867 (` in crore) As at 31st March, 2015 As at 31st March, 2014 11,783 4,050 18 1,554 2,133 19,538 9,954 3,504 17 1,008 3,513 17,996 # ## * Includes ` 11,92,164 (Previous Year ` 5 crore) to Reliance Utilities & Power Private Limited, ` Nil (Previous Year ` 3 crore) to Reliance Industrial Infrastructure Limited which are related parties. Includes ` 2,172 crore (Previous Year ` 2,006 crore) relating to Deposits with related parties (Refer Note No. 28). Includes claims receivable from statutory authorities, loans to employees etc. 276 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 14. OTHER NON CURRENT ASSETS Miscellaneous Expenditure (to the extent not written off or adjusted) ` Nil (Previous Year ` 61,510) Others* TOTAL * Includes Revaluation of Forward Contracts. 15. CURRENT INVESTMENTS (Carried at lower of cost and quoted / fair value, including current portion of long term investment) Investments in Equity Shares - Quoted fully Paid-up 6,98,288 (-) Den Network Limited of ` 10 each In Government Securities - Quoted Collateral Borrowing and Lending Obligation - Unquoted In Debentures or Bonds - Quoted, fully Paid up 4,850 (3,050) Housing Development Finance Corporation Limited - (2,000) Indiabulls Housing Finance Limited - 10.60 % Secured Reedemable Non Convertible Debentures of ` 10,00,000 each Power Finance Corporation Limited Power Grid Corporation of India Limited Rural Electrification Corporation Limited State Bank Of India 6,950 (100) 20 (20) 150 (-) 23,957 (-) In Debentures or Bonds - Unquoted, fully Paid up Tata Sons Limited 2,150 (-) In Fixed Maturity Plan - Quoted, fully Paid up 25,90,00,000 (2,50,00,000) Axis Fixed Term Plan - (Series 34/47/49/52/55/59/60) - Growth 6,00,00,000 (9,80,00,000) Baroda Pioneer Fixed Maturity Plan - (Series C/E/G/J/M/N) - Growth As at 31st March, 2015 As at 31st March, 2014 (` in crore) - 14 14 - - - As at 31st March, 2015 As at 31st March, 2014 (` in crore) 1 4,370 100 1,344 215 486 - 695 3 15 145 259 60 - 1,317 355 516 - 303 200 10 3 - - 25 98 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 277 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Consolidated 64,10,00,000 (1,89,00,00,000) Birla Sun Life Fixed Term Plan - (Series GA/GB/GF/ GT/GV/HI/HK/HL/HM/HQ/HS/HV/HY/IA/JA/JE/JG/ JI/JL/JN/JO/JQ/JR/JT/JU/JX/JY/JZ/KA/KC/KD/KE/ KF/KG/KH/KI/KJ/KK/KN/KO/KP/KQ/KR/KS/KT) - Growth - (26,00,00,000) Birla Sun Life Interval Income Fund - (Annual Plan VIII/IX/X) - Growth - (13,50,00,000) BNP Paribas Fixed Term Fund - (Series 24A/26A/26C/29B) - Growth 15,50,00,000 (1,67,00,00,000) DSP Black Rock Fixed Maturity Plan - (Series 36/37/ 88/89/91/93/95/103/104/105/107/108/109/ 110/113/117/130/144/146/149/150/151/152/ 153/155) - Growth 22,80,00,000 (47,50,00,000) DWS Fixed Maturity Plan - (Series 26/28/30/32/34/ 36/42/43/45/46/47/48/49/50/52/53) - Growth 14,00,00,000 (7,50,00,000) DWS Fixed Maturity Plan - Close Ended Debt Fund (Series 51/54/55/57/62/63) - Growth - (5,00,00,000) 84,56,47,510 (2,13,70,00,000) DWS Interval Fund Annual Plan - Growth HDFC Fixed Maturity Plan - (Series 366D/369D/ 370D/371D/372D/377D/384D/390D/398D/400D/ 434D/435D/441D/447D/453D/478D/491D/504D/ 526D/531D/540D/566D) - Growth 6,00,00,000 (13,50,00,000) HSBC Fixed Term Plan - (Series 90/94/96/101-104/105) - Growth 2,98,46,064 (19,99,03,904) ICICI Prudential Fixed Maturity Annual Interval Plan - (Series VI/VII) - (Plan C/D/F/I) - Cumulative 7,50,00,000 (1,75,00,00,000) ICICI Prudential Fixed Maturity Plan - (Series 65/66/67/68/69/70/71) - (Plan A/C/D/E/G/H/I/J/K/M) - Cumulative 79,00,00,000 (92,40,00,000) ICICI Prudential Fixed Maturity Plan - (Series 72/73) - (Plan A/B/C/D/E/F/G/H/I/J/K/L/M/N/O/P/R/S/T) - Growth - (2,00,00,000) 31,30,00,000 (85,50,00,000) 8,79,22,280 (11,07,54,164) IDBI Fixed Maturity Plan - (Series III) - Dividend IDFC Fixed Maturity Plan - (Series 11/14/21/24/ 25/27/31/32/33/34/49/50/51/54/57/59/60/64/65/ 66/67/69/70/72/74/75/78/79/81/84/85/86) - Growth IDFC Yearly Interval Fund - (Series I/II/III) - Growth - (2,50,00,000) JM Fixed Maturity Plan - (Series FXXIV) - (Plan C)- Growth 10,50,00,000 (50,00,00,000) JPMorgan India Fixed Maturity Plan - (Series 12/13/16/18/21/30/31/32/33) - Growth 40,00,00,000 (1,14,00,00,000) Kotak Fixed Maturity Plan - (Series 97/98/99/100/ 101/102/104/105/106/107/110/111/112/114/116/ 118/119/132/133/136/137/138/139/141/142/143/ 144/145/146/147/149/152) - Growth (` in crore) As at 31st March, 2015 As at 31st March, 2014 641 1,890 - - 155 228 140 - 846 60 32 75 790 - 313 88 - 105 400 260 135 1,670 475 75 50 2,137 135 208 1,750 924 20 855 113 25 500 1,140 278 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 As at 31st March, 2015 As at 31st March, 2014 (` in crore) 19,50,00,000 (33,70,00,000) L & T Fixed Maturity Plan - (Series VII/VIII/IX/X) - (Plan A/B/D/G/I/J/H/L/M/Q/S/T) - Growth 18,00,00,000 (31,00,00,000) LIC Nomura Fixed Maturity Plan - (Series 55/56/ 58/60/62/63/64/66/68/72/73/75/76/77/79/81/ 86) - Growth 28,13,373 (68,00,038) 2,50,00,000 (-) - (4,95,01,683) LIC Nomura Interval Fund - (Series 1) - Growth Principal PNB Fixed Maturity Plan -Series B10 Reliance Annual Interval Fund - (Series 1) - Growth 30,00,00,000 (68,00,00,000) Reliance Fixed Horizon Fund - (Series XXII/XXIII/XXIV/XXV/XXVI) - Growth - (24,78,28,132) Reliance Yearly Interval Fund - (Series 3/6/8) - Growth 3,50,00,000 (15,50,00,000) Religare Fixed Maturity Plan - (Series XVII/XVIII/XXII) - (Plan A/B/D/F) - Growth 3,50,00,000 (19,50,00,000) Religare Invesco Fixed Maturity Plan - (Series XIX/XXI/XXII) - (Plan A/C/E/F/G/H) - Growth 64,50,00,000 (1,72,00,00,000) SBI Debt Fund - (Series 1/2/3/5/9/10/11/12/13/14/ 15/16/17/25/28/29/32/33/34/36/37/38/39/41/ 47/48/49/51/52/53/54) - Growth 8,80,00,000 (31,00,00,000) Sundaram Fixed Term Plan - (Series DC/DF/DH/ DO/DQ/DR/EW/EU/EX/EY/FB/FD/FF/FI/FJ) - Growth 17,00,00,000 (96,90,00,000) Tata Fixed Maturity Plan - (Series 42/43/44/45/46) - (Scheme A/B/C/D/E/G/H/I/K/L/M/N/O/P/Q/T) - Growth - (3,04,93,690) UTI Fixed Income Interval Fund - Annual Interval Plan (Series - II/IV) - Growth 13,50,00,000 (1,42,00,00,000) UTI Fixed Term Income Fund - (Series XIII-III/XIV- VIII/XV-I/XV-II/XV-III/XV-IV/XV-V/XV-VI/XV-VII/XV-X/ XVI-I/XVI-IV/XVI-VII/XVII-I/XVII-II/XVII-IV/XVII-V/ XVII-VII/XVII-X/XVII-XIII/XVII-XIV/XVII-XVI/XVII-XX/ XVIII-I/XVIII-III/XVIII-IV/XVIII-VII) - Growth In Mutual Fund - Quoted 2,50,000 (-) Canara Robeco Capital Protection Fund - Growth [` 25,00,000 (Previous Year ` Nil)] 14,23,59,900 (-) Franklin India Corp Bond Opportunities Fund - Growth 3,25,87,726 (-) 18,69,31,029 (-) 26,80,90,641 (-) Franklin India Income Builder Account - Growth Franklin India Income opportunities fund - Growth Franklin India Low Duration Fund - Growth 195 180 4 25 - 300 - 35 35 645 88 170 - 135 - 200 150 300 400 337 310 10 - 60 680 250 155 195 1,720 310 969 40 1,420 6,004 18,941 - - - - - 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 279 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Consolidated As at 31st March, 2015 As at 31st March, 2014 (` in crore) 3,25,53,638 (-) 9,11,243 (-) Franklin India Savings Plus Fund - Growth Franklin India Short Term Income Plan - Growth 97,58,08,342 (-) HDFC Corporate Debt Opportunities Fund - Dividend 3,21,07,882 (-) HDFC Dynamic Bond Fund - Growth 30,00,00,000 (-) HDFC Floating Rate Income Fund - Long Term Plan - Dividend 5,30,69,730 (-) HDFC Gilt Fund - Long Term - Growth 61,07,51,216 (-) HDFC High Interest Fund Short Term Plan - Dividend 12,80,60,101 (-) HDFC Income Fund - Growth 33,79,24,449 (-) HDFC Medium Term Opportunities Fund - Dividend 29,42,59,007 (-) 47,91,71,028 (-) 1,66,50,000 (-) 66,83,30,981 (-) HDFC Short Term Opportunities Fund - Dividend HDFC Short Term Plan - Dividend ICICI Prudential Nifty Exchange Traded Fund IDFC Dynamic Bond Fund - Dividend 21,42,10,231 (-) IDFC Money Manager Fund - Investment Plan - Dividend 8,15,59,748 (-) IDFC Super Saver Income Fund - Short Term Plan - Growth 5,70,000 (-) 4,43,27,649 (-) 6,85,74,208 (-) Kotak Nifty Exchange Traded Fund - Growth Sundaram Growth Fund - Dividend Sundaram Select Debt - Dividend In Mutual Fund - Unquoted - (2,27,889) 5,716,712 (-) 12,45,78,631 (-) 7,59,94,772 (7,59,94,772) Axis Banking Debt Fund - Growth Axis Mutual Fund Axis Short Term Fund - Dividend Axis Short Term Fund - Growth 75 250 1,000 150 300 150 625 400 350 300 485 149 725 225 200 50 70 75 - 7 125 96 - - - - - - - - - - - - - - - - - - 6,629 - 25 - - 96 280 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 As at 31st March, 2015 As at 31st March, 2014 (` in crore) Birla Sun Life Dynamic Bond Fund - Dividend 2,100 - - - - - 549 - - 1,98,28,31,662 (-) 9,73,33,060 (-) 6,07,43,008 (-) 7,41,06,213 (-) 29,22,23,922 (29,22,23,922) 2,29,32,203 (-) 28,92,79,309 (-) 22,34,01,784 (22,34,01,784) 19,22,375 (-) 3,88,183 (65,694) 86,068 (79,225) 4,95,70,718 (4,95,70,718) Birla Sun Life Income Plus - Growth Birla Sun Life Index Fund - Dividend 60,94,85,042 (-) Birla Sun Life Short Term Opportunities Fund - Dividend Birla Sun Life Treasury Optimizer Plan - Dividend Birla Sun Life Dynamic Bond Fund - Growth Birla Sun Life Enhanced Arbitrage Fund - Dividend Birla Sun Life Short Term Fund - Dividend 600 150 875 850 549 25 300 Birla Sun Life Short Term Fund - Growth 1,000 1,000 Birla Sun Life Mutual Fund Birla Sun Life - Cash Plus - Direct Plan - Growth Birla Sun Life Floating Rate Fund Short Term Growth DSP Black Rock Banking & PSU Debt Fund - Growth 15,82,42,871 (-) DSP Black Rock Income Opportunities Fund - Growth 7,22,79,657 (7,22,79,657) DSP Black Rock Short Term Fund - Growth 23,03,028 (-) DSP Black Rock Strategic Bond Institutional Fund - Dividend 2,43,52,942 (-) 7,15,76,496 (-) DWS Arbitrage Fund - Dividend DWS Banking and PSU Debt Fund - Dividend 2,46,06,581 (3,61,86,149) DWS Insta Cash Plus Fund Super Institutional Plan - Bonus 2,40,93,515 (2,40,93,515) 1,84,06,566 (1,84,06,566) - (11,79,24,798) 658,460 (-) DWS Mutual Fund Insta Cash Plus - Bonus DWS Treasury Fund - Investment - Bonus DWS Treasury Fund - Investment - Growth DWS Mutual Fund 8 9 2 50 350 147 250 25 75 243 236 18 - 1 - 1 1 50 - 147 - - - 600 236 18 159 - 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 281 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Consolidated As at 31st March, 2015 As at 31st March, 2014 (` in crore) 85,54,686 (-) - (3,25,53,638) 29,63,61,644 (29,63,61,644) DWS Short Maturity Fund -Growth Franklin India Savings Plus Fund - Growth HDFC Short Term Opportunities Fund - Growth 50,00,000 (50,00,000) HDFC Debt Fund for Cancer Cure - 50% Regular Option - Dividend - (11,23,62,581) HDFC Floating Rate Income Fund - Long Term Plan - Growth 9,69,16,031 (1,11,74,438) 18,54,84,708 (21,41,12,926) 1,19,97,216 (-) HDFC Liquid Fund - Growth HDFC Medium Term Opportunities Fund - Growth HDFC Short Term Plan Growth 4,74,138 (-) HDFC Mutual Fund [` 48,35,353; (Previous Year ` Nil)] 2,94,221 (-) HDFC Cash Management Fund-Savings Plan - Direct Plan -Growth option - (1,73,378) HDFC Cash Management Fund-Savings Plan - Direct Plan-Dividend [` Nil; (Previous Year ` 18,44,123)] - (5,55,857) HDFC Cash Management Fund-Savings Plan - Dividend 47,31,50,819 (-) ICICI Prudential Banking and PSU Debt Fund - Dividend 3,61,78,141 (3,61,78,141) ICICI Prudential Banking and PSU Debt Fund - Growth 8,12,12,898 (4,06,37,366) 11,08,46,926 (11,08,46,926) ICICI Prudential Blended Plan A - Dividend ICICI Prudential Blended Plan B - Growth - (1,30,51,222) ICICI Prudential Blended - Plan A - Direct Plan - Growth ICICI Prudential Corporate Bond Fund - Dividend ICICI Prudential Equity Arbitrage Fund - Dividend ICICI Prudential Gilt Fund - Dividend Reinvestment ICICI Prudential Income Plan - Dividend ICICI Prudential Long Term Gilt Fund - Growth 66,48,88,122 (-) 18,12,46,791 (3,98,32,730) - (2,41,47,124) 47,47,16,615 (-) 2,66,12,448 (-) 1,01,65,79,969 (-) 20 - 400 5 - 266 241 30 - 1 - - 475 50 110 200 - 675 255 - 475 125 ICICI Prudential Short Term Plan - Dividend 1,025 - 75 400 5 250 27 278 - - - - 1 - 50 55 200 26 - 55 25 - - - 282 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 As at 31st March, 2015 As at 31st March, 2014 (` in crore) - (16,20,52,229) 7,50,00,000 (-) 50,00,00,000 (-) 1,46,858 (1,45,545) 4,23,870 (71,180) 8,69,439 (-) ICICI Prudential Ultra Short Term - Growth ICICI Prudential Ultra Short Term Plan - Dividend ICICI Regular Saving Fund - Dividend ICICI Prudential Liquid Plan - Direct -Growth ICICI Pru Liquid Plan - Direct Plan - Growth ICICI Prudential Liquid - Regular Plan - Growth 3,76,282 (-) ICICI Prudential Flexible Income - Regular Plan - Growth 48,30,864 (-) ICICI Prudential Liquid Fund - Direct Plan - Growth Option - (61,05,501) ICICI Prudential Institutional Liquid Plan Super Institutional Daily Dividend 13,37,083 (-) 39,68,11,202 (12,63,13,875) 10,35,81,344 (-) 1,19,50,858 (-) - (29,82,16,282) - (2,29,27,832) IDBI Liquid Fund - Growth IDFC Arbitrage Fund - Dividend IDFC Arbitrage Plus Fund - Dividend IDFC Arbitrage Fund - Plan A IDFC Banking Debt Fund - Growth IDFC Banking Debt Fund - Direct Plan - Growth 7,48,48,058 (-) IDFC Government Securities Fund - Investment Plan - Growth - (21,48,65,792) IDFC Money Manager Fund - Investment Plan - Growth 60,22,44,143 (-) IDFC Super Saver Income Fund - Medium Term Plan - Dividend 10,88,83,711 (19,04,43,459) IDFC Super Saver Income Fund - Short Term - Growth 16,56,58,516 (-) IDFC Super Saver Income Fund - Short Term Plan - Dividend 20,52,369 (-) 1,41,795 (1,13,125) - (2,50,000) IDFC Cash Fund IDFC Cash Fund - Regular Plan - Growth Indiabulls Short Term Fund - Growth - 75 500 3 8 17 10 100 - 200 505 125 15 - - 125 - 625 275 175 3 24 - 200 - - 3 2 - - - 61 - 160 - - 319 25 - 400 - 475 - - 18 25 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 283 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Consolidated As at 31st March, 2015 As at 31st March, 2014 (` in crore) 13,99,57,033 (-) - (61,49,62,892) 20,94,33,717 (-) 4,50,68,027 (4,50,68,027) 19,71,60,883 (19,71,60,883) - (1,36,85,132) 3,81,67,259 (-) 3,15,22,512 (-) 13,40,05,771 (13,40,05,771) 20,50,03,232 (10,68,70,464) 16,88,74,261 (-) 11,16,73,351 (-) 2,00,00,000 (-) 5,79,076 (16,54,740) - (7,21,37,997) 15,01,53,208 (-) 10,00,92,744 (-) 10,75,21,101 (10,75,21,101) 11,76,732 (10,76,394) 4,72,07,221 (-) - (1,62,107) 9,52,48,074 (-) 4,66,24,829 (-) JPMorgan India Active Bond Fund - Dividend JPMorgan India Treasury Fund - Bonus JM Arbitrage Advantage Fund - Bonus JM Money Manager Fund - Super Plan - Bonus JM Money Manager Fund - Super Plus Plan - Bonus JM Money Manager Fund Super Plan - Growth Kotak Bond Fund - Plan A - Dividend Kotak Bond Scheme - Plan A - Growth Kotak Bond Short Term Plan - Growth Kotak Equity Arbitrage Fund - Dividend Kotak Income Opportunities Fund - Dividend Kotak Medium Term Fund - Dividend L&T Arbitrage Opportunities Fund L&T Cash Bonus Liquid Fund L&T Floating Rate Fund - Growth L&T Income Opportunity Fund - Dividend L&T Short Term Opportunities Fund - Dividend L&T Triple Ace Bond Fund - Bonus LIC Nomura Liquid Fund - Growth LIC Nomura Savings Plus Fund - Growth Principal Bank CD Fund - Growth Reliance Arbitrage Advantage Fund - Dividend Reliance Corporate Bond Fund - Dividend 200 - 208 44 199 - 150 125 304 315 190 125 20 59 - 150 100 133 283 100 - 100 50 - 629 - 44 199 25 - - 304 115 - - - 169 83 - - 133 250 - 25 - - 284 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 As at 31st March, 2015 As at 31st March, 2014 (` in crore) 11,53,39,989 (-) Reliance Corporate Bond Fund - Growth 65,66,28,473 (-) Reliance Floating Rate Fund -Short Term Plan - Dividend 7,60,51,576 (-) Reliance Income Fund - Growth 97,40,32,447 (-) Reliance Regular Savings Fund - Debt Plan - Dividend 1,36,24,06,377 (-) 6,03,55,015 (10,68,81,070) 1,55,32,291 (-) 2,33,47,858 (-) 5,58,353 (-) 17,98,180 (17,98,180) 5,08,30,350 (-) 23,19,53,980 (-) 1,632,512 (-) 3,18,960 (-) Reliance Short Term Fund - Dividend Religare Invesco Arbitrage Fund - Bonus Religare Invesco Arbitrage Fund - Dividend Religare Invesco Growth Fund - Dividend Religare Invesco Short Term Fund - Dividend Religare Invesco Short Term Fund - Growth SBI Arbitrage Opportunity Fund - Dividend SBI Dynamic Bond Fund - Growth SBI Dynamic Bond Fund SBI Premier Liquid Fund - Growth 8,31,421 (3,197) SBI-Premier Liquid Fund Regular Plan - Growth Option 39,21,38,152 (36,08,46,691) 17,81,54,863 (17,81,54,863) - (6,20,51,677) 30,09,68,369 (17,58,87,636) SBI Short Term Debt Fund - Growth Sundaram Flexible Fund Short Term Plan - Bonus Sundaram Flexible Fund Short Term Plan - Growth Sundaram Money Fund - Bonus 9,57,31,798 (9,57,31,798) Sundaram Select Debt Short Term Asset Plan - Bonus 75,623 (-) 34,20,77,650 (-) Templeton India -Short term-growth Tata Short Term Bond Fund - Dividend 342 (-) Tata Liquid Fund [` 8,82,902; (Previous Year ` Nil)] 125 675 350 1,000 1,425 65 20 50 75 295 70 400 3 70 181 537 175 - 272 100 20 475 - - - - - - 115 - - - 295 - - - - 1 487 175 121 272 100 - - - 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 285 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Consolidated As at 31st March, 2015 As at 31st March, 2014 (` in crore) 25,00,00,000 (-) 25,58,386 (-) 12,03,386 (36,10,159) 12,62,99,078 (-) 8,73,988 (-) UTI Bond Fund - Dividend UTI Floating Rate Fund - Dividend UTI Floating Rate Fund - Growth UTI Income Opportunities Fund - Growth UTI Liquid Fund - Cash Plan - Growth 52,77,23,010 (-) UTI Short Term Income Fund - Institutional Plan - Dividend 35,25,25,179 (35,25,25,179) UTI Short Term Income Fund - Institutional Plan - Growth In Treasury Bills - Quoted In Commercial Paper - Unquoted Housing Development Finance Corporation Limited Small Industries Development Bank Of India Limited In Certificate of Deposits - Unquoted Andhra Bank Canara Bank Central Bank of India IDBI Bank Indian Bank Oriental Bank of Commerce State Bank of Patiala UCO Bank Union Bank of India Total Current Investments 250 300 239 160 200 550 518 - 230 644 2,624 - 461 969 736 - - - - - 715 - - - 518 26,684 10,792 3 15 369 - 230 369 9 44 187 - 287 263 71 478 91 5,434 51,014 1,430 33,735 286 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 16. INVENTORIES Raw Materials (Including Material in Transit) Stock-in-Process Stock-in-Trade Finished Goods Stores, Chemicals and Packing Materials Others TOTAL 17. TRADE RECEIVABLES (Unsecured and Considered Good) Outstanding for a period exceeding six months Others TOTAL 18. CASH AND BANK BALANCES Cash and Cash Equivalents: Cash on hand Bank Balances: In Current Accounts* In Deposit ** Sub-Total Other Bank Balances In Deposit # Sub-Total TOTAL As at 31st March, 2015 (` in crore) As at 31st March, 2014 20,276 10,881 5,055 11,310 3,056 2,670 53,248 23,718 12,012 5,347 11,947 2,973 723 56,720 As at 31st March, 2015 (` in crore) As at 31st March, 2014 189 5,126 5,315 78 9,333 9,411 As at 31st March, 2015 (` in crore) As at 31st March, 2014 49 1,418 11,005 12,472 73 73 12,545 63 1,430 32,867 34,360 3,624 3,624 37,984 * ** # Include Unclaimed Dividend of ` 199 crore (Previous Year ` 175 crore). Includes Deposits of ` 25 crore (Previous Year ` 75 crore) with maturity of more than 12 months. Deposits of ` 73 crore (Previous Year ` 3,624 crore) are given as lien against Short Term Borrowings. 19. SHORT-TERM LOANS AND ADVANCES (Unsecured and Considered Good) Loans and Advances to Related Parties (Refer Note No. 28) Balance with Customs, Central Excise Authorities Deposits Others# TOTAL As at 31st March, 2015 (` in crore) As at 31st March, 2014 3 5,695 1,170 4,303 11,171 186 3,573 696 5,510 9,965 # Includes primarily Interest Receivable, Advance to Sundry Creditors and Advance to Employees. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 287 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Consolidated 20. OTHER CURRENT ASSETS Interest Accrued on Investment Share Application Money Others * TOTAL * Includes Interest Receivable. 21. OTHER INCOME Interest From Current Investments From Long Term Investments From Others Dividend From Current Investments From Long Term Investments Net Gain on Sale of Investments From Current Investments From Long Term Investments Profit on De-subsidiarisation of Subsidiary Share in income of Associates Other Non Operating Income TOTAL 22. CHANGES IN INVENTORIES OF FINISHED GOODS, STOCK- IN-PROCESS AND STOCK-IN-TRADE Inventories (at close) Finished Goods / Stock-in-Trade Stock-in-Process Inventories (at commencement) Finished Goods / Stock-in-Trade Stock-in-Process Less: Capitalised during the year Less: Cost of Land acquired by Government of Haryana, Consideration of Land surrendered to HSIIDC, Reversal / Recovery of Annuity on HSIIDC Surrendered Land TOTAL As at 31st March, 2015 (` in crore) As at 31st March, 2014 680 2,277 327 3,284 535 2,572 147 3,254 2014-15 (` in crore) 2013-14 471 1,085 4,351 4,513 5,907 138 37 306 175 1,685 808 2,493 - 90 336 9,001 3,516 8 118 152 8,613 2014-15 (` in crore) 2013-14 17,294 12,012 27,246 29,306 17,341 11,537 28,878 132 - 28,729 1,483 28,746 (560) 335 1,076 3,102 286 20 1,305 2,211 16,365 10,881 17,294 12,012 29,306 41 536 288 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 23. EMPLOYEE BENEFITS EXPENSE Salaries and Wages Contribution to Provident and Other Funds Staff Welfare Expenses TOTAL 2014-15 5,355 468 439 6,262 (` in crore) 2013-14 4,814 362 396 5,572 23.1 As per Accounting Standard 15 “Employee benefits”, the disclosures as defined in the Accounting Standard are given below : Defined Contribution Plans Contribution to Defined Contribution Plans, recognised as expense for the year is as under : Particulars Employer’s Contribution to Provident Fund Employer’s Contribution to Superannuation Fund Employer’s Contribution to Pension Scheme Defined Benefit Plan 2014-15 188 18 75 2013-14 157 18 44 I) Reconciliation of opening and closing balances of Defined Benefit Obligation Gratuity (Funded) Gratuity (Unfunded) Compensated Absences (Funded) (` in crore) Compensated Absences (Unfunded) 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 630 587 11 8 41 27 217 148 23 52 53 79 (55) 782 - 51 46 (13) (41) 630 7 8 1 2 (4) 25 - 5 1 (2) (1) 11 - 3 3 4 (3) 48 - 3 2 11 (2) 41 14 22 18 63 (37) 297 - 19 10 63 (23) 217 Defined Benefit Obligation at beginning of the year Add : On Acquisition Current Service Cost Interest Cost Actuarial (Gain) / Loss Benefits Paid Defined Benefit Obligation at year end II) Reconciliation of opening and closing balances of fair value of Plan Assets Fair value of Plan Assets at beginning of year Add : On Acquisition Expected Return on Plan Assets Actuarial Gain / (Loss) Employer Contribution Benefits Paid Fair value of Plan Assets at year end Actual return on Plan Assets Gratuity (Funded) (` in crore) Compensated Absences (Funded) 2014-15 630 8 51 10 114 (47) 766 54 2013-14 560 - 45 2 64 (41) 630 43 2014-15 29 - 2 - 3 (3) 31 - 2013-14 24 - 2 - 5 (2) 29 - 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 289 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Consolidated III) Reconciliation of fair value of assets and obligations (` in crore) Gratuity (Funded) As at 31st March Gratuity (Unfunded) As at 31st March Compensated Absences (Funded) As at 31st March Compensated Absences (Unfunded) As at 31st March 2015 2014 2015 2014 2015 2014 2015 2014 766 782 16 630 630 - - 25 25 - 11 11 31 48 17 29 41 12 - 297 297 - 217 217 Fair value of Plan Assets Present value of Obligation Amount recognised in Balance Sheet IV) Expenses recognised during the year Gratuity (Funded) Gratuity (Unfunded) Compensated Absences (Funded) Compensated Absences (Unfunded) 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 (` in crore) Current Service Cost Interest Cost Expected Return on Plan Assets Actuarial (Gain) / Loss Net Cost 52 53 (51) 69 123 51 46 (45) (15) 37 8 1 - 2 11 5 1 - (2) 4 3 3 (2) 4 8 3 2 (2) 11 14 22 18 - 63 103 19 10 - 63 92 V) Investment Details : Gratuity (Funded) GOI Securities Public Securities State Government Securities Insurance Policies Others (including Bank Balances) VI) Actuarial assumptions As at 31st March, 2015 As at 31st March, 2014 ` in crore % Invested ` in crore % Invested 21 23 5 711 6 766 2.74 3.00 0.65 92.82 0.79 100.00 24 21 8 573 4 630 3.81 3.33 1.27 90.96 0.63 100.00 Gratuity (Funded) Gratuity (Unfunded) Compensated Absences (Funded) Compensated Absences (Unfunded) 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 Mortality Table 2006-08 2006-08 2006-08 2006-08 2006-08 2006-08 2006-08 2006-08 Discount Rate (per annum) Expected rate of return on Plan Assets (per annum) Rate of escalation in Salary (per annum) (Ultimate) (Ultimate) (Ultimate) (Ultimate) (Ultimate) (Ultimate) (Ultimate) (Ultimate) 8% 8% 8% 8% 8% - 8% - 8% 8% 8% 8% 8% - 8% - 6% 6% 6% 6% 6% 6% 6% 6% 290 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 The estimates of rate of escalation in salary considered in actuarial valuation, take into account inflation, seniority, promotion and other relevant factors including supply and demand in the employment market. The above information is certified by the actuary. The Expected Rate of Return on Plan Assets is determined considering several applicable factors, mainly the composition of Plan Assets held, assessed risks, historical results of return on Plan Assets and the Company’s policy for Plan Assets Management. VII) Amounts recognised in current year and previous four years Particular Gratuity Defined Benefit Obligation Fair value of Plan Assets (Surplus) / Deficit in the plan Actuarial (Gain) / Loss on Plan Obligation Actuarial Gain / (Loss) on Plan Assets 2015 807 766 41 81 10 As at 31st March 2014 641 630 11 (15) 2 2013 585 560 25 58 10 (` in crore) 2011 414 351 63 41 2 2012 476 422 54 21 2 VIII) The expected contributions for Defined Benefit Plan for the next financial year will be in line with FY 2014-15. 23.2 The Company had announced Voluntary Separation Scheme (VSS) for the employees of Silvassa Manufacturing Division during the previous year. A sum of ` 32,00,000 (Previous Year ` 31 crore) has been paid during the year and debited to the Profit and Loss Statement under the head “Employee Benefits Expense”. 24. FINANCE COSTS Interest Expenses Other Borrowing Costs Applicable loss on foreign currency transactions and translation TOTAL 25. DEPRECIATION AND AMORTISATION EXPENSE Depreciation and Amortisation (Refer Note No. 11) Less: Transferred from Revaluation Reserve (Refer Note No. 11.7) Less: Transferred from General Reserve Less: Transferred from Capital Reserve (Refer Note No. 11.7) TOTAL 2014-15 2,486 16 814 3,316 2014-15 11,661 28 - 86 11,547 2014-15 (` in crore) 2013-14 2,507 4 1,325 3,836 (` in crore) 2013-14 13,159 1,083 790 85 11,201 (` in crore) 2013-14 26. OTHER EXPENSES Manufacturing Expenses Stores, Chemicals and Packing Materials Electric Power, Fuel and Water Labour Processing, Production Royalty and Machinery Hire Charges Repairs to Building Repairs to Machinery Exchange Difference (Net) Excise Duty # Lease Rent 5,222 13,261 1,384 67 1,105 237 305 3 4,935 10,855 1,372 49 922 231 (1) 2 21,584 18,365 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 291 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Consolidated Land Development and Construction Expenditure Selling and Distribution Expenses Warehousing and Distribution Expenses Sales Tax /VAT Other Selling and Distribution Expenses Establishment Expenses Professional Fees General Expenses Programming and Telecast Related Expenses Rent Insurance Rates & Taxes Other Repairs Travelling Expenses Payment to Auditors Loss on Sale / Discard of Assets Investments Written Off Charity and Donations 2014-15 35 (` in crore) 2013-14 30 7,410 8,767 5,935 1,063 1,769 1,242 2,864 858 1,095 780 248 556 388 28 85 - 806 5,536 939 935 1,184 1,579 - 896 693 202 414 272 24 136 3 595 Less: Transfer to Project Development Expenditure TOTAL 8,950 1,573 37,763 5,998 736 31,067 # Excise Duty shown under expenditure represents the aggregate of excise duty borne by the Company and difference between excise duty on opening and closing stock of finished goods. 26.1 Expenditure related to Corporate Social Responsibility as per Section 135 of the Companies Act, 2013 read with Schedule VII thereof : ` 762 crore. 27. EARNINGS PER SHARE (EPS) Net Profit after Tax (after adjusting Minority Interest) as per Profit and Loss Statement (` in crore) (Short) provision of tax for earlier years (Net) (` in crore) [(` 49,19,979), Previous Year (` 8,26,209)] (Short) Provision of Tax for earlier years (Net) - Minority Interest [(` Nil), Previous Year (` 781)] 2014-15 2013-14 23,566 22,493 - - - - Net profit attributable to Equity Shareholders (` in crore) 23,566 22,493 Weighted Average number of Equity Shares used as denominator for calculating EPS 2,94,18,58,781 2,93,82,58,188 Basic and Diluted Earnings per Share (`) Face Value per Equity Share (`) 80.11 10.00 76.55 10.00 i) ii) iii) iv) v) vi) vii) 27.1 Based on alternate interpretation for calculation of Diluted EPS as per Accounting Standard (AS) 20, the Diluted EPS for the year ending March’ 15 and year ended March’14 are ` 79.91 and ` 76.36 respectively. 292 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 28. RELATED PARTY DISCLOSURES : (i) List of related parties and relationships: Relationship Associate Companies Name of the Related Party Sr. No. 24 X 7 Learning Private Limited 1. Aeon Learning Private Limited 2. Algenol LLC 3. Ashwani Commercials Private Limited 4. Atri Exports Private Limited 5. Aurora Algae Inc. 6. Book My Show Limited 7. Carin Commercials Private Limited 8. Centura Agro Private Limited 9. Chander Commercials Private Limited 10. Creative Agrotech Private Limited 11. Eenadu Television Private Limited 12. EFS Midstream LLC 13. Einsten Commercials Private Limited 14. Extramarks Education Private Limited 15. Fame Agro Private Limited 16. Gaurav Overseas Private Limited 17. GenNext Ventures Investment Advisers LLP 18. Gujarat Chemical Port Terminal Company Limited 19. Honeywell Properties Private Limited 20. Indian Vaccines Corporation Limited 21. Jaipur Enclave Private Limited 22. Kaniska Commercials Private Limited 23. 24. KCIPI Trading Company Private Limited 25. Marugandha Land Developers Private Limited 26. Matrix Genetics LLC 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. 47 Wespro Digital Private Limited N.C. Trading Company Private Limited Netravati Commercials Private Limited Noveltech Agro Private Limited Parinita Commercials Private Limited Pepino Farms Private Limited Prakhar Commercials Private Limited R P Chemicals (Malaysia) Sdn. Bhd. Rakshita Commercials Private Limited Reliance Commercial Dealers Limited Reliance Commercial Trading Private Limited Reliance Europe Limited Reliance Gas Transportation Infrastructure Limited Reliance Industrial Infrastructure Limited Reliance Jio Infratel Private Limited Reliance LNG Limited Reliance Ports and Terminals Limited Reliance Utilities and Power Private Limited Rocky Farms Private Limited Shree Salasar Bricks Private Limited Vishnumaya Commercials Private Limited 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 293 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Consolidated Name of the Related Party Sr. No. Brooks Brothers India Private Limited 48. D.E. Shaw India Securities Private Limited 49. Diesel Fashion India Reliance Private Limited 50. Football Sports Development Limited 51. IBN Lokmat News Private Limited 52. Iconix Lifestyle India Private Limited 53. IMG Reliance Limited 54. India Gas Solutions Private Limited 55. Indiacast Media Distribution Private Limited 56. Indiacast UK Limited 57. Indiacast US Limited 58. 59. Indiacast UTV Media Distribution Private Limited 60. Marks and Spencer Reliance India Private Limited 61. 62. 63. 64. 65. 66. 67. 68. 69. 70. 71. 72. 73. 74. 75. Reliance Paul & Shark Fashions Private Limited Reliance-GrandVision India Supply Private Limited Reliance-Vision Express Private Limited Roptonal Limited Supreme Tradelinks Private Limited Ubona Technologies Private Limited Viacom18 Media (UK) Limited Viacom18 Media Private Limited Viacom18 US Inc. Zegna South Asia Private Limited Shri Mukesh D. Ambani Shri Nikhil R. Meswani Shri Hital R. Meswani Shri P. M. S. Prasad Shri P. K. Kapil 76. 77. 78. 79. 80. 81. Smt. Nita M. Ambani Dhirubhai Ambani Foundation Hirachand Govardhandas Ambani Public Charitable Trust HNH Trust and HNH Research Society Jamnaben Hirachand Ambani Foundation Reliance Foundation (ii) Transactions during the year with related parties : Relationship Joint Ventures Key Managerial Personnel Relative of Key Managerial Personnel Enterprises over which Key Managerial Personnel are able to exercise significant influence Sr. No. Nature of Transactions (Excluding Reimbursements) Associates 1. 2. 3. 4. Purchase of Fixed Assets Purchase / Subscription of Investments Sale / Transfer / Redemption of Investments Capital Advance Given / (Returned) 264 44 1 179 1 - (8) 7 Key Managerial Personnel / Relative - - - - - - - - (` in crore) Others TOTAL - - - - - - - - 264 44 1 179 1 - (8) 7 294 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Sr. No. Nature of Transactions (Excluding Reimbursements) Associates 5. 6. 7. 8. 9. Net Loans and Advances, Deposits Given / (Returned) Revenue from Operations Other Income Purchases / Material Consumed Electric, Power, Fuel and Water 10. Hire Charges 11. Payment to Key Managerial Personnel / Relative 12. Sales and Distribution Expenses 13. Rent 14. Professional Fees 15. General Expenses 16. Donations 17. Finance Cost 18. Investment written off Balance as at 31st March, 2015 19. Investments 20. Trade Receivables 21. Capital Advance 22. Loans and Advances 23. Deposits 24. Unsecured Loans 25. Trade and Other Payables 26. Finance Lease Obligations 27. Financial Guarantees 28. Performance Guarantees Note : Figures in italic represents Previous Year’s amounts. (11) 137 432 435 50 17 1,319 1,763 1,579 1,466 622 523 - - 2,767 2,885 8 8 47 55 299 274 - - 2 2 - 3 5,189 4,671 45 56 - 8 21 203 2,172 2,006 63 62 670 553 - 4 1,315 1,315 115 114 Key Managerial Personnel / Relative - - - - - - - - - - - - 48 47 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (` in crore) Others TOTAL - - - - - - - - - - - - - - - - - - - - - - 743 529 - - - - - - - - - - - - - - - - - - - - - - - - (11) 137 432 435 50 17 1,319 1,763 1,579 1,466 622 523 48 47 2,767 2,885 8 8 47 55 299 274 743 529 2 2 - 3 5,189 4,671 45 56 - 8 21 203 2,172 2,006 63 62 670 553 - 4 1,315 1,315 115 114 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 295 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Disclosure in respect of Major Related Party Transactions during the year : Consolidated Particulars Relationship 2014-15 2013-14 Purchase of Fixed Assets Gujarat Chemical Port Terminal Company Limited Reliance Gas Transportation and Infrastructure Limited Reliance Industrial Infrastructure Limited Reliance Ports and Terminals Limited Reliance Utilities and Power Private Limited Purchase / Subscription of Investments Aurora Algae LLC Matrix Genetics LLC Sale / Transfer / Redemption of Investments Reliance Commercial Trading Private Limited Capital Advance Given / (Returned) Reliance Industrial Infrastructure Limited Reliance Utilities and Power Private Limited Net Loans and Advances, Deposits Given/ (Returned) Ashwani Commercials Private Limited Carin Commercials Private Limited Centura Agro Private Limited Gujarat Chemical Port Terminal Company Limited Kaniska Commercials Private Limited Reliance Commercial Dealers Limited Reliance Commercial Trading Private Limited Vishnumaya Commercials Private Limited Revenue from Operations Reliance Commercial Dealers Limited Reliance Gas Transportation Infrastructure Limited Reliance Industrial Infrastructure Limited Reliance Ports and Terminals Limited Reliance Utilities and Power Private Limited Wespro Digital Private Limited Reliance Foundation Other Income Extramarks Education Private Limited Gujarat Chemical Port Terminal Company Limited Reliance Europe Limited Reliance Gas Transportation Infrastructure Limited Reliance Ports and Terminals Limited Reliance Utilities and Power Private Limited Purchases / Material Consumed Gujarat Chemical Port Terminal Company Limited R P Chemicals (Malaysia) Sdn. Bhd. Reliance Gas Transportation Infrastructure Limited Reliance Industrial Infrastructure Limited Reliance Ports and Terminals Limited Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Others Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate 2 46 8 198 10 1 - 1 (3) (5) (1) - - 12 1 (23) 1 - 16 50 - 2 363 1 - 9 10 13 14 1 3 1 4 3 36 - 160 19 - 2 5 13 (18) 2 36 - 102 1 1 12 97 1 4 320 - 1 9 - 4 - 1 3 3 1,052 3 19 241 4 1,579 - 13 167 296 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Particulars Electric Power, Fuel and Water Reliance Utilities and Power Private Limited Relationship 2014-15 2013-14 Associate 1,579 1,466 Hire Charges Gujarat Chemical Port Terminal Company Limited Reliance Gas Transportation Infrastructure Limited Reliance Ports and Terminals Limited Reliance Industrial Infrastructure Limited Payment To Key Managerial Personnel / Relative Shri Mukesh D. Ambani Shri Nikhil R. Meswani Shri Hital R. Meswani Shri P. M. S. Prasad Shri P. K. Kapil Smt Nita M. Ambani Sales & Distribution Expenses Gujarat Chemical Port Terminal Company Limited Reliance Ports and Terminals Limited Rent Reliance Industrial Infrastructure Limited Professional Fees GenNext Ventures Investment Advisers LLP Reliance Europe Limited Reliance Industrial Infrastructure Limited General Expenses Eenadu Television Private Limited Reliance Commercial Dealers Limited Reliance Europe Limited Reliance Ports and Terminals Limited Donations Hirachand Govardhandas Ambani Public Charitable Trust Jamnaben Hirachand Ambani Foundation Reliance Foundation Finance Cost Reliance Europe Limited Reliance Industrial Infrastructure Limited Investment Written Off Deccan Cargo and Express Logistics Private Limited Loans & Advances Gujarat Chemical Port Terminal Company Limited Reliance Commercial Dealers Limited Reliance Commercial Trading Private Limited Reliance Europe Limited Associate Associate Associate Associate Key Managerial Personnel Key Managerial Personnel Key Managerial Personnel Key Managerial Personnel Key Managerial Personnel Relative of Key Managerial Personnel Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Others Others Others Associate Associate Associate Associate Associate Associate Associate 90 194 301 37 15 12 12 6 2 1 86 185 226 26 15 12 12 6 2 - 16 2,751 16 2,869 8 5 25 17 7 282 7 3 2 4 737 1 - - 6 - 12 3 8 4 32 19 - 274 - - 1 8 520 1 1 3 6 178 11 8 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 297 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Consolidated Particulars Relationship 2014-15 2013-14 Deposits Ashwani Commercials Private Limited Atri Exports Private Limited Carin Commercials Private Limited Centura Agro Private Limited Chander Commercials Private Limited Creative Agrotech Private Limited Einsten Commercials Private Limited Fame Agro Private Limited Gaurav Overseas Private Limited Gujarat Chemical Port Terminal Company Limited Honeywell Properties Private Limited Jaipur Enclave Private Limited Kaniska Commercials Private Limited Marugandha Land Developers Private Limited Netravati Commercials Private Limited Noveltech Agro Private Limited Parinita Commercials Private Limited Pepino Farms Private Limited Prakhar Commercials Private Limited Rakshita Commercials Private Limited Reliance Commercial Dealers Limited Reliance Ports and Terminals Limited Reliance Utilities and Power Private Limited Rocky Farms Private Limited Shree Salasar Bricks Private Limited Vishnumaya Commercials Private Limited Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate Associate 65 19 77 10 33 15 43 3 17 111 50 4 23 5 6 3 6 1 48 6 155 1,050 350 29 33 10 66 19 77 10 33 15 43 3 17 99 50 4 22 5 6 3 6 1 48 6 - 1,050 350 29 33 10 29. (a) Net Quantities of Company’s interest (on gross basis) in Proved Reserves and Proved Developed Reserves : Oil: Beginning of the year Revision of estimates Production Closing balance for the year Reserves in India Reserves outside India (North America) Proved Reserves (Million MT) 2013-14 2014-15 Proved Developed Reserves (Million MT) 2014-15 2013-14 Proved Reserves (Million MT) 2013-14 2014-15 Proved Developed Reserves (Million MT) 2014-15 2013-14 2.47 (0.06) (0.45) 1.96 2.46 0.47 (0.46) 2.47 2.09 (0.17) (0.45) 1.47 1.82 0.73 (0.46) 2.09 20.51 4.48 (1.48) 23.51 14.63 7.02 (1.14) 20.51 6.08 2.84 (1.48) 7.44 3.62 3.60 (1.14) 6.08 Reserves in India Reserves outside India (North America) Proved Reserves (Million M3*) 2013-14 2014-15 Proved Developed Reserves (Million M3*) 2014-15 2013-14 Proved Reserves (Million M3*) 2013-14 2014-15 Proved Developed Reserves (Million M3*) 2014-15 2013-14 Gas: Beginning of the year Revision of estimates Production Closing balance for the year 86,230 (17,047) (3,442) 65,741 97,285 (7,195) (3,860) 86,230 15,444 6,810 (3,442) 18,812 18,470 834 (3,860) 15,444 49,075 7,450 (2,860) 53,665 33,904 17,436 (2,265) 49,075 17,345 5,712 (2,860) 20,197 10,583 9,027 (2,265) 17,345 * 1 cubic meter (M3) = 35.315 cubic feet, 1 cubic feet = 1000 BTU and 1 MT = 7.5 bbl 298 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 (b) In case of producing field and fields where development of drilling activities is in progress, the geological and reservoir simulation are updated as and when new well information is available. In all cases, Reserve evalua- tion is carried out at least once in a year. (c) The reserves estimates related to KGD6 and NEC25 have been revised. During the year, the Company recognized reserves towards CB10 block post review of Declaration of Commerciality (DoC) by Management Committee. 30. CONTINGENT LIABILITIES AND COMMITMENTS As at 31st March, 2015 (` in crore) As at 31st March, 2014 (I) (II) Contingent Liabilities (A) Claims against the company / disputed liabilities not acknowledged as debts* (a) (b) Guarantees (i) In respect of joint ventures In respect of others (B) Guarantees to Banks and Financial Institutions against credit facilities extended to third parties and other Guarantees (a) In respect of joint ventures (b) In respect of others Performance Guarantees (a) In respect of joint ventures (b) In respect of others Outstanding guarantees furnished to Banks and Financial Institutions including in respect of Letters of Credits (a) In respect of joint ventures (b) In respect of others (ii) (iii) (C) Other Money for which the company is contingently liable (i) Liability in respect of bills discounted with Banks (Including third party bills discounting) (a) In respect of joint ventures (b) In respect of others Commitments (A) Estimated amount of contracts remaining to be executed on capital account and not provided for: (a) In respect of Joint Ventures (B) (C) In respect of others (b) Uncalled Liability on Shares and Other Investments Partly paid Other commitments Sales tax deferral liability assigned 800 2,330 12 9,579 - 135 20 18,224 - 1,121 886 41,157 83 819 414 1,532 - 1,390 - 239 700 7,273 - 4,970 1,174 44,069 388 1,563 * The Company has been advised that the demand is likely to be either deleted or substantially reduced and accordingly no provision is considered necessary. (III) The Income-Tax Assessments of the Company have been completed up to Assessment Year 2010-11. The assessed tax liability exceeds the provision made by ` 726 crore as on 31st March, 2015. Based on the decisions of the Appellate authorities and the interpretations of other relevant provisions, the Company has been legally advised that the additional demand raised is likely to be either deleted or substantially reduced and accordingly no provision is considered necessary. 31. FINANCIAL AND DERIVATIVE INSTRUMENTS a) Derivative contracts entered into by the Company and outstanding as on 31st March, 2015 (i) For hedging Currency and Interest Rate Related Risks: Nominal amounts of derivative contracts entered into by the Company and outstanding as on 31st March, 2015 amount to ` 1,74,754 crore (Previous Year ` 1,15,654 crore). 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 299 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Consolidated Category wise break up is given below : Sr. No. 1 2 3 4 Particulars Forward Contracts Currency Swaps Interest Rate Swaps Options (ii) For Hedging Commodity related risks : Category wise break up is given below : As at 31st March, 2015 Amount (` in crore) 95,886 2,381 69,993 6,494 As at 31st March, 2014 Amount (` in crore) 76,715 2,797 33,726 2,416 Sr. No. Particulars 1 2 3 4 Forward Swaps Futures Spreads Options As at 31st March, 2015 As at 31st March, 2014 Petroleum Product Sales (in Kbbl) 40,469 16,186 89,290 12,150 Feedstock Other Products (in Kbbl) 49,460 23,980 1,04,653 1,30,618 (in Kg) 4,224 - - - Petroleum Product Sales (in Kbbl) 16,944 6,737 35,456 - Feedstock Other Products (in Kbbl) 21,321 7,066 86,016 36,550 (in Kg) 2,225 - - - In addition the Company has net margin hedges outstanding for contracts relating to petroleum product sales of 88,508 kbbl (Previous Year 1,05,627 kbbl). b) Foreign Currency Exposures that are not hedged by derivative instruments as on 31st March, 2015 amount to ` 85,791 crore (Previous Year ` 65,612 crore). The unhedged exposures are naturally hedged by future foreign currency earnings and earnings linked to foreign currency. c) Other Option Contracts of ` 16 crore and Future Contracts of ` 306 crore are outstanding as on 31st March, 2015. 32. In respect of Jointly Controlled Entities, the Company’s share of assets, liabilities, income and expenditure of the joint venture companies are as follows: Particulars (i) Assets Fixed Assets Non-Current Investments Non-Current Assets Current Investments Current Assets (ii) Liabilities Long Term Borrowings Non-Current Liabilities and Provisions Short Term Borrowings Current Liabilities and Provisions (iii) (iv) Income Expenses As at 31st March, 2015 (` in crore) As at 31st March, 2014 172 13 321 25 1,067 91 35 126 587 1,428 1,448 170 - 59 10 373 - 29 4 111 459 530 33. The audited/unaudited financial statements of foreign subsidiaries / associates have been prepared in accordance with the Generally Accepted Accounting Principle of its Country of Incorporation or International Financial Reporting Standards. The differences in accounting policies of the Company and its subsidiaries / associates are not material and there are no material transactions from 1st January, 2015 to 31st March, 2015 in respect of subsidiaries / associates having financial year ended 31st December, 2014. 300 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 34. SEGMENT INFORMATION: The Company has identified four reportable segments viz. Refining, Petrochemicals, Oil & Gas and Organized Retail. Segments have been identified and reported taking into account nature of products and services, the differing risks and returns and the internal business reporting systems. The accounting policies adopted for segment reporting are in line with the accounting policy of the Company with following additional policies for segment reporting. a) b) Revenue and Expenses have been identified to a segment on the basis of relationship to operating activities of the segment. Revenue and Expenses which relate to enterprise as a whole and are not allocable to a segment on reasonable basis have been disclosed as “Unallocable”. Segment Assets and Segment Liabilities represent Assets and Liabilities in respective segments. Investments, tax related assets and other assets and liabilities that cannot be allocated to a segment on reasonable basis have been disclosed as “Unallocable”. (i) Primary Segment Information : Particulars Refining Petrochemicals Oil and Gas Organized Retail Others Unallocable TOTAL 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 (` in crore) 1 Segment Revenue External Turnover 2,57,156 3,15,574 94,644 1,01,562 10,934 10,888 17,121 14,109 Inter Segment Turnover 82,734 90,278 2,160 2,456 600 14 519 447 8,639 1,868 GROSS TURNOVER 3,39,890 4,05,852 96,804 1,04,018 11,534 10,902 17,640 14,556 10,507 Less: Excise duty / Service Tax recovered 4,552 3,703 7,183 7,479 224 199 91 60 1,009 NET TURNOVER 3,35,338 4,02,149 89,621 96,539 11,310 10,703 17,549 14,496 2 Segment Result before Interest and Taxes 15,827 13,392 8,291 8,403 3,181 2,811 417 118 Less: Interest Expense Add: Interest Income - - - - - - - - - - - - - - - - 9,498 958 - - 4,206 2,065 6,271 438 5,833 879 - - Profit Before Tax 15,827 13,392 8,291 8,403 3,181 2,811 417 118 958 879 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,88,494 4,46,339 - - 3,88,494 4,46,339 13,059 11,879 3,75,435 4,34,460 1,243 1,089 29,917 26,692 3,316 4,513 2,440 6,296 1,178 3,836 5,907 3,160 5,929 286 3,316 4,513 3,836 5,907 31,114 28,763 6,296 1,178 5,929 286 15,827 13,392 8,291 8,403 3,181 2,811 417 118 958 879 (5,034) (3,055) 23,640 22,548 (23) (19) - - - - (11) (10) (40) (26) - - (74) (55) 15,804 13,373 8,291 8,403 3,181 2,811 406 108 918 853 (5,034) (3,055) 23,566 22,493 Segment Assets 1,39,832 1,19,030 59,190 57,596 77,918 67,318 47,312 31,317 3,266 51,283 17,572 4,404 12,700 8,056 2,802 9,849 8,690 2,262 5,996 4,219 15,807 17,954 4,382 3,881 8,138 1,937 368 349 7,651 1,00,087 50,289 1,19,321 1,26,959 5,04,486 4,28,843 1,742 31,221 4,360 (1,149) 39,341 24,783 234 168 145 6,390 5,358 580 3,796 1,05,556 1,227 1,00,247 275 11,547 75,249 69,077 11,201 - - - - - 9 - - - - - - - 9 * Total Gross Turnover is after elimination of inter segment turnover of ` 87,881 crore (Previous Year ` 95,260 crore). (ii) Inter segment pricing are at Arm’s length basis. (iii) As per Accounting Standard on Segment Reporting (AS-17), the Company has reported segment information on consolidated basis including businesses conducted through its subsidiaries. Current Tax Deferred Tax Profit after Tax (before adjustment for Minority Interest) Add: Share of (Profit) / Loss transferred to Minority Profit after Tax (after adjustment for Minority Interest) 3 Other Information Segment Liabilities Capital Expenditure Depreciation / Amortisation and Depletion expense Non Cash Expenses other than depreciation and Amortisation 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 301 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 (iv) The reportable Segments are further described below : Consolidated – – – – – The refining segment includes production and marketing operations of the petroleum products. The petrochemicals segment includes production and marketing operations of petrochemical products namely, High and Low density Polyethylene, Polypropylene, Polyvinyl Chloride, Poly Butadiene Rubber, Polyester Yarn, Polyester Fibre, Purified Terephthalic Acid, Paraxylene, Ethylene Glycol, Olefins, Aromatics, Linear Alkyl Benzene, Butadiene, Acrylonitrile, Caustic Soda and Polyethylene Terephthalate. The oil and gas segment includes exploration, development and production of crude oil and natural gas. The organized retail segment includes organized retail business in India. The business, which were not reportable segments during the year, have been grouped under the “Others segment. This mainly comprises of: Textile (cid:3)SEZ development (cid:3)Telecom / Broadband Business (cid:3)Media (v) Secondary Segment Information: 1. Segment Revenue – External Turnover - Within India - Outside India Total Revenue 2. Segment Assets - Within India - Outside India Total Assets 3. Segment Liabilities - Within India - Outside India Total Liabilities 4. Capital Expenditure - Within India - Outside India Total Expenditure 2014-15 1,36,571 2,51,923 3,88,494 4,47,372 57,114 5,04,486 1,00,867 4,689 1,05,556 90,776 9,471 1,00,247 (` in crore) 2013-14 1,41,880 3,04,459 4,46,339 3,77,905 50,938 4,28,843 71,847 3,402 75,249 56,521 12,556 69,077 35. Enterprises consolidated as subsidiary in accordance with Accounting Standard 21-Consolidated Financial Statements Name of the Enterprise Adventure Marketing Private Limited AETN18 Media Private Limited Affinity Names Inc. * Bhagyashri Mercantile Private Limited Big Tree Entertainment Private Limited Capital18 Fincap Private Limited Central Park Enterprises DMCC * Country of Incorporation Proportion of ownership interest India India USA India India India UAE 100.00% 21.27% 100.00% 100.00% 28.79% 73.16% 100.00% 302 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Name of the Enterprise Chitrani Mercantile Private Limited Colorful Media Private Limited Colosceum Media Private Limited Delta Corp East Africa Limited Digital18 Media Limited E-18 Limited e-Eighteen.com Limited Equator Trading Enterprises Private Limited Ethane Crystal LLC Ethane Emerald LLC Ethane Opal LLC Ethane Pearl LLC Ethane Sapphire LLC Ethane Topaz LLC Gapco Kenya Limited * Gapco Tanzania Limited * Gapco Uganda Limited * Gapoil (Zanzibar) Limited * GenNext Ventures Fund Gopesh Commercials Private Limited Greycells18 Media Limited Gulf Africa Petroleum Corporation * Ibn18 (Mauritius) Limited Independent Media Trust Indiawin Sports Private Limited Infomedia Press Limited Kanhatech Solutions Limited Model Economic Township Limited # Moneycontrol Dot Com India Limited Nemita Commercials Private Limited Network18 Holdings Limited Network18 Media & Investments Limited Nisarga Commercials Private Limited NW18 HSN Holdings Plc Office Depot Reliance Supply Solutions Private Limited Panorama Television Private Limited Petroleum Trust Prakruti Commercials Private Limited Prism Tv Private Limited RB Holdings Private Limited RB Media Holdings Private Limited RB Mediasoft Private Limited Recron (Malaysia) Sdn Bhd * Reed Infomedia India Private Limited Country of Incorporation Proportion of ownership interest India India India Kenya India Cyprus India India Marshall Islands Marshall Islands Marshall Islands Marshall Islands Marshall Islands Marshall Islands Kenya Tanzania Uganda Zanzibar India India India Mauritius Mauritius India India India India India India India Mauritius India India Cyprus India India India India India India India India Malaysia India 100.00% 100.00% 73.16% 58.80% 73.16% 73.16% 67.27% 41.70% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 76.00% 76.00% 76.00% 76.00% 99.99% 100.00% 54.30% 76.00% 41.70% 100.00% 100.00% 37.08% 72.00% 100.00% 67.27% 100.00% 73.16% 73.16% 100.00% 39.29% 100.00% 41.70% 100.00% 100.00% 20.85% 100.00% 100.00% 100.00% 100.00% 73.16% 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 303 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Consolidated Name of the Enterprise Reliance Aerospace Technologies Limited Reliance Ambit Trade Private Limited Reliance Aromatics and Petrochemicals Limited Reliance Brands Limited Reliance Chemicals Limited Reliance Clothing India Private Limited Reliance Commercial Land & Infrastructure Limited Reliance Comtrade Private Limited Reliance Corporate IT Park Limited Reliance do Brasil Indústria e Comercio de Produtos Texteis, Quimicos Petroquimicos e Derivados Ltda * Reliance Eagleford Midstream LLC* Reliance Eagleford Upstream GP LLC* Reliance Eagleford Upstream Holding LP* Reliance Eagleford Upstream LLC* Reliance Eminent Trading & Commercial Private Limited Reliance Energy and Project Development Limited Reliance Energy Generation and Distribution Limited Reliance Ethane Holding Pte. Limited Reliance Exploration & Production DMCC * Reliance Gas Pipelines Limited Reliance Global Business B.V. Reliance Global Commercial Limited Reliance Global Energy Services (Singapore) Pte. Limited Reliance Global Energy Services Limited Reliance Holding USA Inc.* Reliance Industrial Investments and Holdings Limited Reliance Industries (Middle East) DMCC * Reliance Innovative Building Solutions Private Limited Reliance Jio Digital Services Private Limited Reliance Jio Global Resources LLC Reliance Jio Infocomm Limited Reliance Jio Infocomm Pte. Limited * Reliance Jio Infocomm UK Limited * Reliance Jio Infocomm USA Inc. * Reliance Jio Media Private Limited Reliance Jio Messaging Services Private Limited ** Reliance Lifestyle Holdings Limited Reliance Marcellus Holding LLC * Reliance Marcellus LLC* Reliance Marcellus II LLC* Reliance Payment Solutions Limited Reliance Petro Marketing Limited Reliance Petroinvestments Limited Reliance Polyolefins Limited Country of Incorporation Proportion of ownership interest India India India India India India India India India Brazil USA USA USA USA India India India Singapore UAE India Netherlands India Singapore UK USA India UAE India India USA India Singapore UK USA India India India USA USA USA India India India India 100.00% 100.00% 100.00% 84.99% 100.00% 94.40% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 99.84% 99.16% 99.16% 99.16% 99.16% 99.16% 100.00% 100.00% 84.99% 100.00% 100.00% 100.00% 100.00% 94.40% 100.00% 100.00% 304 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Name of the Enterprise Reliance Progressive Traders Private Limited Reliance Prolific Commercial Private Limited Reliance Prolific Traders Private Limited Reliance Retail Finance Limited Reliance Retail Insurance Broking Limited Reliance Retail Limited Reliance Retail Ventures Limited Reliance Sibur Elastomers Private Limited Reliance Strategic Investments Limited Reliance Textiles Limited Reliance Trading Limited Reliance Universal Commercial Limited Reliance Universal Enterprises Limited Reliance Universal Traders Private Limited Reliance USA Gas Marketing LLC * Reliance Vantage Retail Limited Reliance Ventures Limited Reliance World Trade Private Limited Reliance-Grand Optical Private Limited Resolute Land Consortium Projects Limited ## RIL (Australia) Pty Limited RIL USA Inc.* RRB Investments Private Limited RRB Mediasoft Private Limited RRK Finhold Private Limited RVT Finhold Private Limited RVT Media Private Limited Setpro18 Distribution Limited Stargaze Entertainment Private Limited Strategic Manpower Solutions Limited Surela Investment and Trading Private Limited Television Eighteen Mauritius Limited Television Eighteen Media and Investments Limited Transenergy Kenya Limited * TV18 Broadcast Limited TV18 Home shopping Network Limited Vijayant Commercials Private Limited Watermark Infratech Private Limited Wave Land Developers Limited Web18 Holdings Limited Web18 Software Services Limited # ## ** * Formerly known as Reliance Haryana SEZ Limited. Formerly known as Model Economic Township Limited. Formerly known as Reliance Jio Electronics Private Limited. Subsidiary Company having 31st December as a reporting date Country of Incorporation Proportion of ownership interest India India India India India India India India India India India India India India USA India India India India India Australia USA India India India India India India India India India Mauritius Mauritius Kenya India India India India Kenya Cyprus India 100.00% 100.00% 100.00% 100.00% 100.00% 94.40% 94.45% 74.90% 100.00% 100.00% 94.40% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 94.40% 100.00% 100.00% 100.00% 73.16% 100.00% 73.16% 73.16% 41.70% 73.16% 65.84% 100.00% 100.00% 73.16% 73.16% 76.00% 41.70% 39.29% 100.00% 100.00% 100.00% 73.16% 73.16% 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 305 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 36. Significant Enterprises consolidated as Associates and Joint Ventures in accordance with Accounting Standard 23 - Accounting for Investments in Associates in Consolidated Financial Statements and Accounting Standard 27 - Financial Reporting of Interests in Joint Ventures respectively: Consolidated Name of the Enterprise 24 X 7 Learning Private Limited Aeon Learning Private Limited Algenol LLC# Aurora Algae Inc# Book My Show Limited Brooks Brothers India Private Limited D.E. Shaw India Securities Private Limited Diesel Fashion India Reliance Private Limited Eenadu Television Private Limited EFS Midstream LLC# Extramarks Education Private Limited Football Sports Development Limited Gaurav Overseas Private Limited GenNext Ventures Investment Advisers LLP Gujarat Chemical Port Terminal Company Limited IBN Lokmat News Private Limited Iconix Lifestyle India Private Limited IMG Reliance Limited India Gas Solutions Private Limited Indiacast Media Distribution Private Limited Indiacast UK Limited Indiacast US Limited Indiacast UTV Media Distribution Private Limited Indian Vaccines Corporation Limited Marks and Spencer Reliance India Private Limited Matrix Genetics LLC# Reliance Commercial Dealers Limited Reliance Commercial Trading Private Limited Reliance Europe Limited# Reliance Industrial Infrastructure Limited Reliance Jio Infratel Private Limited Reliance LNG Limited Reliance Paul & Shark Fashions Private Limited Reliance-GrandVision India Supply Private Limited Reliance-Vision Express Private Limited Roptonal Limited Supreme Tradelinks Private Limited Ubona Technologies Private Limited Viacom18 Media (UK) Limited Viacom18 Media Private Limited Viacom18 US Inc. Wespro Digital Private Limited Zegna South Asia Private Limited # Associate Company having 31st December as a reporting date. Country of Incorporation Proportion of ownership interest India India USA USA New Zealand India India India India USA India India India India India India India India India India UK USA India India India USA India India UK India India India India India India Cyprus India India UK India USA India India 27.42% 18.29% 38.30% 44.58% 7.48% 41.64% 50.00% 41.64% 10.22% 49.90% 38.46% 32.50% 50.00% 50.00% 41.80% 20.85% 42.49% 50.00% 50.00% 31.27% 31.27% 31.27% 31.27% 33.33% 46.25% 30.63% 50.00% 50.00% 50.00% 45. 43% 50.00% 45.00% 42.49% 47.20% 47.20% 20.85% 46.25% 36.58% 20.85% 20.85% 20.85% 32.19% 41.64% 306 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 37. Additional Information, as required under Schedule III to the Companies Act, 2013, of enterprises consolidated as Subsidiary / Associates / Joint Ventures. Name of the Enterprise Parent Reliance Industries Limited Subsidiaries Indian 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Adventure Marketing Private Limited AETN18 Media Private Limited Bhagyashri Mercantile Private Limited Big Tree Entertainment Private Limited Capital18 Fincap Private Limited Chitrani Mercantile Private Limited Colorful Media Private Limited Colosceum Media Private Limited Digital18 Media Limited e-Eighteen.com Limited Equator Trading Enterprises Private Limited GenNext Ventures Fund Gopesh Commercials Private Limited Greycells18 Media Limited Independent Media Trust Indiawin Sports Private Limited Infomedia Press Limited Kanhatech Solutions Limited Model Economic Township Limited Moneycontrol Dot Com India Limited Nemita Commercials Private Limited Network 18 Media & Investments Limited Nisarga Commercials Private limited Office Depot Reliance Supply Solutions Private Limited Panorama Television Private Limited Petroleum Trust Prakruti Commercials Private Limited Prism Tv Private Limited RB Holdings Private Limited RB Media Holdings Private Limited RB Mediasoft Private Limited Reed Infomedia India Private Limited Reliance Aerospace Technologies Limited Reliance Ambit Trade Private Limited Reliance Aromatics and Petrochemicals Limited Reliance Brands Limited Reliance Chemicals Limited Reliance Clothing India Private Limited Reliance Commercial Land & Infrastructure Limited Reliance Comtrade Private Limited Reliance Corporate IT Park Limited Reliance Eminent Trading & Commercial Private Limited Reliance Energy and Project Development Limited Reliance Energy Generation & Distribution Limited Reliance Gas Pipelines Limited Net Assets i.e. total assets minus total liabilities As % of consolidated net assets Amount (` in crore) Share in profit or loss As % of consolidated profit or loss Amount (` in crore) 98.94 2,16,158.97 96.41 22,718.93 (0.00) 0.01 (0.00) 0.07 (0.00) 0.00 (0.00) 0.01 (0.02) 0.02 0.09 0.01 0.00 0.00 0.50 (0.05) (0.01) 0.01 (0.03) (0.00) 0.00 1.24 0.00 0.00 0.06 4.70 (0.00) 0.01 (0.14) (0.00) (0.00) 0.00 (0.00) 0.21 1.24 (0.00) 1.19 (0.00) 1.91 0.11 1.29 0.99 0.44 0.17 0.07 (3.60) 31.96 (0.95) 160.22 (1.71) 2.04 (3.60) 12.91 (42.16) 34.31 197.47 14.62 7.70 0.89 1,088.98 (102.29) (23.64) 22.82 (65.73) (0.11) 2.52 2,714.70 2.90 0.38 126.39 10,259.99 (0.15) 14.15 (304.85) (3.68) (0.02) 0.01 (1.30) 466.73 2,710.34 (2.52) 2,604.90 (2.10) 4,173.05 242.86 2,822.50 2,152.20 952.80 373.00 148.52 (0.00) (0.03) (0.00) (0.06) (0.01) 0.00 (0.00) 0.00 0.01 0.05 (0.00) (0.00) 0.00 (0.02) (0.00) (0.02) (0.01) (0.00) (0.06) 0.00 0.00 (2.92) 0.00 (0.00) (0.00) (0.00) (0.00) (0.57) (0.00) (0.00) (0.00) (0.00) 0.00 (0.00) (0.00) (0.04) (0.00) (0.01) (0.00) (0.00) 0.05 (0.05) (0.00) (0.00) (0.01) (0.02) (6.29) (0.05) (13.53) (3.35) 1.01 (0.02) 1.17 1.40 10.85 (0.10) (0.11) 0.29 (3.89) (0.00) (3.87) (3.47) (0.69) (15.23) 0.07 0.89 (687.55) 0.36 (0.02) (1.07) (0.02) (0.01) (134.79) (0.02) (0.02) (0.01) (0.00) 0.01 (0.83) (0.00) (9.34) (0.02) (2.14) (0.46) (0.01) 12.52 (12.05) (0.00) (0.01) (1.48) 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 307 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Consolidated Name of the Enterprise Reliance Global Commercial Limited 46 Reliance Industrial Investments and Holdings Limited 47 Reliance Innovative Building Solutions Private Limited 48 Reliance Jio Digital Services Private Limited 49 Reliance Jio Infocomm Limited 50 Reliance Jio Media Private Limited 51 Reliance Jio Messaging Services Private Limited 52 Reliance Lifestyle Holdings Limited 53 Reliance Payment Solutions Limited 54 Reliance Petro Marketing Limited 55 Reliance Petroinvestments Limited 56 Reliance Polyolefins Limited 57 Reliance Progressive Traders Private Limited 58 Reliance Prolific Commercial Private Limited 59 Reliance Prolific Traders Private Limited 60 Reliance Retail Finance Limited 61 Reliance Retail Insurance Broking Limited 62 Reliance Retail Limited 63 Reliance Retail Ventures Limited 64 Reliance Sibur Elastomers Private Limited 65 Reliance Strategic Investments Limited 66 Reliance Textiles Limited 67 Reliance Trading Limited 68 Reliance Universal Commercial Limited 69 Reliance Universal Enterprises Limited 70 Reliance Universal Traders Private Limited 71 Reliance Vantage Retail Limited 72 Reliance Ventures Limited 73 Reliance World Trade Private Limited 74 Reliance-GrandOptical Private Limited 75 Resolute Land Consortium Projects Limited 76 RRB Investments Private Limited 77 RRB Mediasoft Private Limited 78 RRK Finhold Private Limited 79 RVT Finhold Private Limited 80 RVT Media Private Limited 81 Setpro18 Distribution Limited 82 Stargaze Entertainment Private Limited 83 Strategic Manpower Solutions Limited 84 Surela Investment and Trading Private Limited 85 TV18 Broadcast Limited 86 TV18 Home shopping Network Limited 87 88 Vijayant Commercials Private Limited 89 Watermark Infratech Private Limited 90 Web18 Software Services Limited Foreign 1 2 3 4 5 Affinity Names Inc. Central Park Enterprises DMCC Delta Corp East Africa Limited E-18 Limited Ethane Crystal LLC Net Assets i.e. total assets minus total liabilities As % of consolidated net assets Amount (` in crore) 0.00 0.57 0.01 0.00 13.77 0.00 0.00 (0.01) 0.04 0.01 0.08 1.19 0.88 0.15 0.65 0.05 0.00 2.37 2.74 0.06 0.58 - 0.00 0.00 1.56 0.03 (0.02) 1.18 2.81 0.00 0.00 (0.01) (0.00) (0.00) (0.00) 0.02 (0.00) 0.01 (0.01) (0.00) 1.60 0.01 0.01 (0.00) (0.00) 0.00 (0.00) 0.01 0.04 0.07 0.05 1,249.82 21.70 3.04 30,074.17 10.10 0.14 (19.39) 96.49 22.79 183.09 2,597.81 1,923.67 331.51 1,427.73 101.79 9.86 5,188.36 5,996.76 127.67 1,258.11 - 2.24 0.05 3,416.05 65.82 (45.41) 2,587.21 6,133.34 0.03 0.04 (19.89) (0.02) (6.59) (4.67) 34.58 (1.60) 25.84 (28.99) (0.94) 3,489.00 11.72 11.65 (3.59) (0.37) 0.95 (0.69) 16.29 78.99 149.23 Share in profit or loss As % of consolidated profit or loss (0.00) 0.01 (0.01) (0.00) (0.10) (0.00) (0.00) (0.00) (0.01) 0.00 (0.00) 0.00 (0.13) (0.00) (0.07) (0.00) 0.01 1.16 (0.00) 0.01 0.31 - 0.00 (0.00) (0.00) (0.01) (0.01) 0.69 (0.00) (0.00) (0.00) (0.00) (0.00) (0.02) (0.00) (0.00) (0.00) (0.02) (0.01) (0.00) 0.06 (0.74) 0.00 (0.00) (0.00) (0.00) (0.00) (0.01) 0.00 (0.00) Amount (` in crore) (0.00) 1.28 (1.26) (0.12) (23.12) (0.91) (0.41) (0.21) (2.12) 1.05 (0.56) 1.04 (31.46) (0.75) (15.37) (0.03) 1.95 272.48 (0.98) 2.23 72.00 - 0.10 (0.00) (0.64) (2.03) (2.96) 161.49 (0.16) (0.00) (0.00) (0.01) (0.01) (4.02) (0.01) (0.02) (0.63) (4.36) (2.99) (0.48) 14.63 (174.91) 0.73 (0.02) (0.02) (0.32) (0.38) (1.95) 0.05 (0.02) 308 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Name of the Enterprise Net Assets i.e. total assets minus total liabilities As % of consolidated net assets Amount (` in crore) 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Ethane Emerald LLC Ethane Opal LLC Ethane Pearl LLC Ethane Sapphire LLC Ethane Topaz LLC Gapoil (Zanzibar) Limited Gapco Kenya Limited Gapco Tanzania Limited Gapco Uganda Limited Gulf Africa Petroleum Corporation Ibn18(Mauritius) Limited Network 18 Holdings Limited NW18 HSN Holdings Plc Recron (Malaysia) Sdn Bhd Reliance do Brasil Indústria e Comércio de Produtos Têxteis, Químicos, Petroquímicos e Derivados Ltda. Reliance Eagleford Midstream LLC Reliance Eagleford Upstream GP LLC Reliance Eagleford Upstream Holding LP Reliance Eagleford Upstream LLC Reliance Ethane Holding Pte. Limited Reliance Exploration & Production DMCC Reliance Global Business B.V. Reliance Global Energy Services (Singapore) Pte. Limited Reliance Global Energy Services Limited Reliance Holding USA Inc. Reliance Industries(Middle East) DMCC Reliance Jio Global Resources LLC Reliance Jio Infocomm Pte. Limited Reliance Jio Infocomm UK Limited Reliance Jio Infocomm USA Inc. Reliance Marcellus Holdings LLC Reliance Marcellus LLC Reliance Marcellus II LLC Reliance USA Gas Marketing LLC RIL USA Inc. RIL(Australia) Pty Limited Television Eighteen Mauritius Limited Television Eighteen Media and Investments Limited Transenergy Kenya Limited 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Wave Land Developers Limited 46 Web18 Holdings Limited 0.07 0.07 0.07 0.03 0.03 0.00 0.25 0.29 0.06 0.03 (0.02) (0.05) 0.23 0.51 0.00 0.23 0.00 2.54 0.66 0.35 0.28 0.20 0.01 0.00 1.26 0.01 - 0.19 0.00 0.05 - 0.37 0.18 0.00 0.08 (0.00) 0.01 0.13 0.00 0.01 0.10 148.73 148.46 158.67 76.09 76.09 0.30 536.17 629.38 138.19 58.50 (50.83) (114.66) 496.88 1,119.81 0.11 496.34 0.19 5,556.34 1,439.41 757.86 615.98 434.12 20.13 7.21 2,762.64 22.06 - 407.98 2.63 101.50 - 799.03 386.09 0.01 178.26 (0.19) 23.49 277.77 1.49 17.82 216.72 Share in profit or loss As % of consolidated profit or loss (0.00) (0.00) (0.00) (0.00) (0.00) (0.00) 0.19 0.15 0.05 (0.06) 0.03 (0.02) (0.16) (1.15) (0.00) 1.08 (0.00) 6.87 (0.00) (0.00) (0.08) 0.10 0.05 0.01 (2.30) (0.02) - (0.03) (0.00) (0.04) - (3.76) (6.37) (0.00) 0.48 (0.00) 0.00 (0.02) (0.00) 0.00 (0.00) Amount (` in crore) (0.02) (0.02) (0.03) (0.02) (0.02) (0.02) 44.44 34.91 11.79 (14.92) 7.79 (4.98) (36.98) (269.98) (0.05) 254.91 (0.00) 1,618.67 (0.06) (0.02) (18.09) 23.05 11.13 1.20 (541.85) (5.23) - (7.60) (0.27) (8.30) - (885.89) (1,500.48) (0.00) 114.16 (0.24) 0.24 (5.86) (0.37) 0.72 (0.05) Minority Interests in all subsidiaries (1.39) (3,038.21) (0.32) (74.39) Associates (Investments as per the equity method) Indian 1 2 3 24 X 7 Learning Private Limited Aeon Learning Private Limited Eenadu Television Private Limited - - 0.22 - - 471.19 - - 0.05 - - 12.38 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 309 NOTES ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2015 Consolidated Name of the Enterprise Extramarks Education Private Limited Gaurav Overseas Private Limited GenNext Ventures Investment Advisers LLP Gujarat Chemical Port Terminal Company Limited Indian Vaccines Corporation Limited Reliance Commercial Dealers Limited Reliance Commercial Trading Private Limited Reliance Industrial Infrastructure Limited Reliance Jio Infratel Private Limited Reliance LNG Limited 4 5 6 7 8 9 10 11 12 13 14 Wespro Digital Private Limited Foreign 1 2 3 4 5 6 Algenol LLC Aurora Algea Inc. Book My Show Limited EFS Midstream LLC Matrix Genetics LLC Reliance Europe Limited Joint Ventures(as per proportionate consolidation/Investment as per the equity method) Indian 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Brooks Brothers India Private Limited D. E. Shaw India Securities Private Limited Diesel Fashion India Reliance Private Limited Football Sports Development Limited IBN Lokmat News Private Limited Iconix Lifestyle India Private Limited IMG Reliance Limited India Gas Solutions Private Limited Indiacast Media Distribution Private Limited Indiacast UTV Media Distribution Private Limited Marks and Spencer Reliance India Private Limited Reliance Paul & Shark Fashions Private Limited Reliance-GrandVision India Supply Private Limited Reliance-Vision Express Private Limited Supreme Tradelinks Private Limited Ubona Technologies Private Limited Viacom18 Media Private Limited Zegna South Asia Private Limited Foreign 1 2 3 4 5 Indiacast UK Limited Indiacast US Limited Roptonal Limited Viacom18 Media (UK) Limited Viacom18 US Inc. Net Assets i.e. total assets minus total liabilities As % of consolidated net assets Amount (` in crore) 0.06 0.00 0.00 0.05 0.00 0.01 - 0.07 0.00 0.00 0.00 0.15 - 0.00 0.82 0.01 0.01 0.01 0.01 0.00 (0.01) 0.00 0.00 0.02 0.00 0.00 0.00 0.07 0.00 0.00 0.01 (0.00) 0.00 0.20 0.00 0.00 0.00 0.09 (0.00) (0.00) 125.00 0.10 0.14 105.79 0.92 11.33 - 156.60 0.00 0.02 0.03 321.36 - 0.21 1,794.29 12.87 31.87 13.71 17.88 10.68 (31.24) 7.62 3.11 53.07 3.69 7.67 3.67 158.89 5.93 8.20 22.37 (6.77) 4.61 443.75 3.72 0.99 0.70 204.38 (1.98) (3.60) Share in profit or loss As % of consolidated profit or loss - (0.00) 0.00 0.09 - 0.01 - 0.04 (0.00) 0.00 (0.00) (0.42) (0.99) 0.00 1.76 (0.01) 0.00 (0.01) (0.08) (0.01) (0.26) 0.02 0.01 (0.00) 0.00 0.00 0.00 (0.17) (0.00) (0.00) (0.03) 0.00 0.00 0.36 (0.01) 0.00 0.00 (0.03) (0.00) (0.00) Amount (` in crore) - (0.00) 0.01 20.95 - 1.22 - 10.03 (0.00) 0.00 (0.59) (99.28) (232.43) 0.12 413.89 (1.70) 0.90 (2.50) (20.02) (2.59) (61.95) 3.85 1.42 (0.63) 0.30 0.77 0.62 (38.90) (0.10) (0.99) (7.27) 0.13 0.95 84.25 (2.96) 0.41 0.22 (7.89) (0.28) (0.26) 310 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 ANNEXURE-A SALIENT FEATURES OF FINANCIAL STATEMENTS OF SUBSIDIARY / ASSOCIATES / JOINT VENTURES AS PER COMPANIES ACT , 2013 PART “A” : SUBSIDIARIES Name of Subsidiary Company Sr. No. Reporting Currency Share Capital Reserves & Surplus Total Assets Total Liabilities Investments Turnover / Total Income Profit Before Taxation Provision for Taxation Profit After Taxation Proposed Dividend % of Shareholding ** ` in crore Foreign Currencies in Million 1 2 3 4 5 6 7 8 9 Affinity Names Inc.*# Bhagyashri Mercantile Private Limited* Central Park Enterprises DMCC# Chitrani Mercantile Private Limited* Delta Corp East Africa Limited Ethane Crystal LLC Ethane Emerald LLC Ethane Opal LLC Ethane Pearl LLC 10 Ethane Sapphire LLC 11 Ethane Topaz LLC 12 Gapoil (Zanzibar) Limited# 13 Gapco Kenya Limited# 14 Gapco Tanzania Limited# INR USD INR INR USD INR INR KSH INR USD INR USD INR USD INR USD INR USD INR USD INR TZS INR KSH INR 1.58 0.25 0.01 0.63 0.10 0.01 9.72 143.81 149.25 23.88 148.75 23.80 148.48 23.76 158.70 25.39 76.11 12.18 76.11 12.18 1.82 (0.63) (0.10) (0.96) (1.32) (0.21) 2.03 6.57 97.14 (0.02) (0.00) (0.02) (0.00) (0.02) (0.00) (0.03) (0.00) (0.02) (0.00) (0.02) (0.00) (1.52) 0.95 0.15 3.79 0.06 0.01 2.13 19.23 0.00 0.00 4.74 0.75 0.12 0.09 2.94 284.44 43.49 150.04 24.01 149.54 23.93 149.27 23.88 158.95 25.43 76.90 12.30 76.90 12.30 8.00 0.81 0.13 0.81 0.13 0.81 0.12 0.28 0.04 0.81 0.12 0.81 0.12 7.70 500.00 (419.81) 2,203.72 2,123.53 101.44 434.73 1,534.55 998.38 1,459.54 6,255.13 22,079.85 14,365.18 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (0.32) (0.05) (0.05) (0.38) (0.06) 1.03 1.01 - - - - - - (1.82) (26.90) 0.13 1.86 - - - - - - - - - - - - - - (0.02) (0.00) (0.02) (0.00) (0.02) (0.00) (0.03) (0.00) (0.02) (0.00) (0.02) (0.00) (0.32) (0.05) (0.05) (0.38) (0.06) 1.01 (1.95) (28.76) (0.02) (0.00) (0.02) (0.00) (0.02) (0.00) (0.03) (0.00) (0.02) (0.00) (0.02) (0.00) (0.02) (4.46) 44.44 - - - - - - - - - - - - - - 0.07 (0.02) 20.87 (4.46) 12,856.33 66.66 22.22 1,84,983.14 959.13 319.75 639.38 108.57 520.81 986.33 356.95 0.60 1,299.79 48.77 13.86 34.91 TZS 29,910.00 1,43,474.00 2,71,717.00 98,333.00 165.00 3,58,070.00 13,436.00 3,817.00 9,619.00 15 Gapco Uganda Limited# INR 19.86 118.33 171.51 33.32 16 Gopesh Commercials Private Limited* INR 0.01 7.69 7.70 0.00 USH 8,750.10 52,127.83 75,553.77 14,675.84 - - - 430.73 16.44 4.65 11.79 1,89,746.73 7,240.51 2,049.87 5,190.64 0.33 0.29 - 0.29 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100.00 % 100.00 % 100.00 % 100.00 % 58.80 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 76.00 % 76.00 % 76.00 % 76.00 % 100.00 % As on 31.12.2014:1EUR = ` 76.5850, 1US$ = ` 63.0350,1RM = ` 18.0275, 1KSH = ` 0.6950, 1TZS = ` 0.0363,1USH = ` 0.0227,1BRL = ` 23.7207,1GBP = ` 98.3125, As on 31.03.2015:1EUR = ` 67.1900 , 1US$ = ` 62.5000, 1Aus$= ` 47.5350, 1KSH = ` 0.6761, 1SGD = ` 45.4750, 1GBP = ` 92.4700 * Financial Information is based on Unaudited Results. ** Based on effective shareholding of Equity and Convertible Preference Shares. # Company having 31st December as a reporting date. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 311 Consolidated Name of Subsidiary Company Sr. No. Reporting Currency Share Capital Reserves & Surplus Total Assets Total Liabilities Investments Turnover / Total Income Profit Before Taxation Provision for Taxation Profit After Taxation Proposed Dividend % of Shareholding ** ` in crore Foreign Currencies in Million 17 Gulf Africa Petroleum Corporation# INR 138.68 (80.18) 324.07 265.57 323.56 18 19 Indiawin Sports Private Limited Kanhatech Solutions Limited 20 Model Economic Township Limited* 21 Nemita Commercials Private Limited* 22 Nisarga Commercials Private limited* 23 Office Depot Reliance Supply Solutions Private Limited 24 25 26 27 28 29 30 31 32 33 34 35 Prakruti Commercials Private Limited* Recron (Malaysia) Sdn Bhd# Reliance Aerospace Technologies Limited Reliance Ambit Trade Private Limited Reliance Aromatics and Petrochemicals Limited Reliance Brands Limited Reliance Chemicals Limited Reliance Clothing India Private Limited Reliance Commercial Land & Infrastructure Limited Reliance Comtrade Private Limited Reliance Corporate IT Park Limited Reliance do Brasil Indústria e Comércio de Produtos Têxteis, Químicos, Petroquímicos e Derivados Ltda.# 36 Reliance Eagleford Midstream LLC*# 37 Reliance Eagleford Upstream GP LLC# INR INR INR INR INR INR INR INR RM INR INR INR INR INR INR INR INR INR INR BRL INR USD INR USD USD 22.00 (12.72) 51.41 42.13 2.65 (104.94) 163.61 265.90 25.00 (2.18) 44.06 21.24 (65.78) 5,534.94 5,600.67 0.05 0.01 0.01 2.51 2.89 136.93 (136.55) 0.01 (0.16) 4.21 2.90 0.89 0.54 1.69 0.00 0.52 0.69 204.05 915.76 3,684.01 2,564.20 113.19 507.98 2,043.55 1,422.38 0.05 1.93 (1.35) 0.27 1.57 464.80 520.25 53.52 51.33 36.37 0.02 0.12 - - - - 0.59 0.33 - - - - (14.94) (2.37) 167.75 (3.87) - (0.69) 2.28 1.12 0.45 (15.23) 0.89 0.36 0.26 (0.02) - (0.01) - - - - - - - - - (14.92) (2.37) (3.87) (0.69) (15.23) 0.89 0.36 (0.02) (0.01) 6,576.68 (344.18) (74.20) (269.98) 3,648.14 (190.92) 41.16 (149.76) 1.36 0.01 0.00 - (0.83) - - 4.52 2,705.82 2,780.09 69.75 2,780.06 0.02 (0.00) 89.86 (92.38) 445.71 448.23 135.28 182.88 (17.48) (8.14) 7.57 0.05 2,597.33 2,604.92 0.02 2,604.91 (2.15) 23.82 25.92 - 0.02 5.75 (0.02) (2.14) - 51.26 4,121.79 4,398.16 225.11 3,202.26 0.10 (0.46) 0.00 (0.46) 1.48 241.38 243.07 0.20 - - (0.01) 2,974.99 (152.49) 6,926.75 4,104.25 0.12 6,760.10 15.84 3.51 1.48 (3.40) (1.43) 0.22 0.09 0.12 0.05 - - 0.86 0.36 (0.05) (0.02) 295.00 201.34 1,311.57 815.23 1,794.29 314.54 254.91 208.07 129.33 284.65 49.90 40.44 46.80 0.25 0.04 31.94 (0.06) (0.01) 0.19 0.03 - - 0.13 0.02 - - - - (0.00) (0.00) 4,896.94 1,618.67 776.86 256.79 0.01 (0.83) (0.00) (9.34) (0.02) (2.14) - 3.32 - - - - - - - - - - (0.01) 12.52 (0.05) (0.02) 254.91 40.44 (0.00) (0.00) 1,618.67 256.79 (0.06) (0.01) 38 Reliance Eagleford Upstream Holding LP# INR 1,439.40 4,116.94 21,239.57 15,683.23 USD 228.35 653.12 3,369.49 2,488.02 39 Reliance Eagleford Upstream LLC# INR 1,439.72 (0.31) 13,059.53 11,620.12 1,439.28 USD 228.40 (0.05) 2,071.79 1,843.44 228.33 - - (0.06) (0.01) As on 31.12.2014:1EUR = ` 76.5850, 1US$ = ` 63.0350,1RM = ` 18.0275, 1KSH = ` 0.6950, 1TZS = ` 0.0363,1USH = ` 0.0227,1BRL = ` 23.7207,1GBP = ` 98.3125, As on 31.03.2015:1EUR = ` 67.1900 , 1US$ = ` 62.5000, 1Aus$= ` 47.5350, 1KSH = ` 0.6761, 1SGD = ` 45.4750, 1GBP = ` 92.4700 * Financial Information is based on Unaudited Results. ** Based on effective shareholding of Equity and Convertible Preference Shares. # Company having 31st December as a reporting date. - - - - - - - - - - - - - - - - - - - - - - - - - - - - 76.00 % 100.00 % 72.00 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 84.99 % 100.00 % 94.40 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 312 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 Name of Subsidiary Company Reporting Currency Share Capital Reserves & Surplus Total Assets Total Liabilities Investments Turnover / Total Income Profit Before Taxation Provision for Taxation Profit After Taxation Proposed Dividend % of Shareholding ** ` in crore Foreign Currencies in Million 14.67 2,137.53 2,374.56 222.37 - 1.11 (12.05) - (12.05) Sr. No. 40 41 42 53 54 55 56 57 Reliance Eminent Trading & Commercial Private Limited Reliance Energy and Project Development Limited Reliance Energy Generation and Distribution Limited 43 Reliance Ethane Holding Pte. Limited 44 Reliance Exploration & Production DMCC# 45 46 47 48 Reliance Gas Pipelines Limited Reliance Global Business B.V. Reliance Global Commercial Limited Reliance Global Energy Services (Singapore) Pte. Limited 49 Reliance Global Energy Services Limited 50 Reliance Holding USA Inc.*# 51 Reliance Industrial Investments and Holdings Limited 52 Reliance Industries(Middle East) DMCC# INR INR INR INR USD INR INR INR EUR INR INR USD INR GBP INR USD INR INR 1.01 951.79 1,256.23 303.43 1,255.99 0.02 (0.00) 1.25 371.75 3,636.37 3,263.37 3,636.26 0.02 (0.01) 757.88 121.26 (0.02) (0.00) 757.86 121.26 0.00 0.00 2,818.61 (2,202.63) 650.58 34.60 USD 447.15 (349.43) 103.21 5.49 (1.48) 34.94 5.20 0.00 630.77 482.25 434.25 64.63 4.49 0.13 0.02 4.43 12.75 1,649.69 1,629.56 2.04 2.59 0.28 263.95 260.73 13.78 1.49 6.57 0.71 150 399.18 59.41 0.05 7.38 1.18 4.62 0.50 0.32 0.05 (0.02) (0.00) (18.09) (2.87) (1.48) 23.05 3.43 (0.00) 13.13 2.10 1.57 0.17 757.41 121.19 501.13 79.50 23.61 0.00 0.00 4.60 0.73 - 433.71 45.96 64.55 4.47 - - - - 6.84 0.00 1.406.63 225.06 20.53 2.22 - - 149.06 1,100.76 21,574.22 20,324.40 9,546.88 1,095.66 1.28 181.35 (159.29) 633.50 611.44 12.92 1,804.25 USD 28.77 (25.27) 100.50 97.00 2.05 286.23 Reliance Innovative Building Solutions Private Limited Reliance Jio Digital Services Private Limited Reliance Jio Global Resources LLC## INR INR INR USD 64.69 (42.99) 24.36 2.66 3.16 (0.12) 38.81 35.77 - - - - - - - - - - - - Reliance Jio Infocomm Limited INR 30,125.00 (50.83) 82,015.09 51,940.92 792.36 Reliance Jio Infocomm Pte. Limited# INR 416.03 58 Reliance Jio Infocomm UK Limited# 59 Reliance Jio Infocomm USA Inc.# USD 66.00 INR GBP INR USD 2.95 0.30 111.21 17.64 (8.05) (1.28) (0.32) (0.03) (9.71) (1.54) 433.54 25.56 68.78 5.32 0.54 104.77 16.62 4.06 2.69 0.27 3.27 0.52 - - - - 31.52 5.00 (5.23) (0.83) 1.10 (1.26) - - - 0.04 4.28 0.68 - - - - (0.12) - - (23.12) (7.60) (1.21) (0.27) (0.03) (8.30) (1.32) - - - - - - - - - - - 1.13 0.18 1.85 0.20 - - - - - - - - - - - - - - - - 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 99.84 % - 99.16 % 99.16 % 99.16 % 99.16 % 99.16 % (0.00) (0.01) (0.02) (0.00) (18.09) (2.87) (1.48) 23.05 3.43 (0.00) 11.13 1.78 1.20 0.13 - - - - - - - 2.00 0.32 0.37 0.04 - - - - - - - - - - - - - - 1.28 (5.23) (0.83) (1.26) (0.12) - - (23.12) (7.60) (1.21) (0.27) (0.03) (8.30) (1.32) 2,762.32 34,084.29 31,321.65 6,436.50 438.22 5,407.20 4,968.93 1,021.10 (58.94) 482.91 (541.85) (9.35) 76.61 (85.96) As on 31.12.2014:1EUR = ` 76.5850, 1US$ = ` 63.0350,1RM = ` 18.0275, 1KSH = ` 0.6950, 1TZS = ` 0.0363,1USH = ` 0.0227,1BRL = ` 23.7207,1GBP = ` 98.3125, As on 31.03.2015:1EUR = ` 67.1900 , 1US$ = ` 62.5000, 1Aus$= ` 47.5350, 1KSH = ` 0.6761, 1SGD = ` 45.4750, 1GBP = ` 92.4700 * Financial Information is based on Unaudited Results. ** Based on effective shareholding of Equity and Convertible Preference Shares. # Company having 31st December as a reporting date. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 313 Consolidated Name of Subsidiary Company Reporting Currency Share Capital Reserves & Surplus Total Assets Total Liabilities Investments Turnover / Total Income Profit Before Taxation Provision for Taxation Profit After Taxation Proposed Dividend % of Shareholding ** ` in crore Foreign Currencies in Million Sr. No. 60 61 62 63 Reliance Jio Media Private Limited Reliance Jio Messaging Services Private Limited Reliance Lifestyle Holdings Limited Reliance Marcellus Holdings LLC# 64 Reliance Marcellus LLC# 65 Reliance Marcellus II LLC# 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 Reliance Payment Solutions Limited Reliance Petro Marketing Limited Reliance Petroinvestments Limited Reliance Polyolefins Limited Reliance Progressive Traders Private Limited Reliance Prolific Commercial Private Limited Reliance Prolific Traders Private Limited Reliance Retail Finance Limited Reliance Retail Insurance Broking Limited Reliance Retail Limited Reliance Retail Ventures Limited Reliance Sibur Elastomers Private Limited Reliance Strategic Investments Limited Reliance Textiles Limited Reliance Trading Limited Reliance Universal Commercial Limited Reliance Universal Enterprises Limited Reliance Universal Traders Private Limited Reliance USA Gas Marketing LLC*# Reliance Vantage Retail Limited Reliance Ventures Limited Reliance World Trade Private Limited INR INR INR INR USD INR USD INR USD INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR USD INR INR INR 11.01 (0.91) 10.14 10.10 0.14 (0.86) 0.04 (0.91) (0.41) 0.14 0.12 0.00 (0.41) 0.04 0.00 - - - - - - - - - - - (0.41) (0.21) - - (885.89) (140.54) (1,500.48) (238.04) (2.12) 1.05 (0.56) 1.04 (31.46) (0.75) (19.44) 88.18 107.57 - - - - - - 2,212.84 (1,413.81) 16,739.76 15,940.73 351.05 (224.29) 2,655.63 2,528.87 2,052.48 (1,666.39) 3,468.06 3,081.97 325.61 (264.36) 550.18 488.93 0.55 0.05 - - 100.00 4.05 8.88 - - - - - - - 124.60 (0.21) - - - - 890.50 (885.89) 141.27 (140.54) 413.44 (1,500.48) 65.59 (238.04) - (2.12) (3.51) 18.74 173.34 76.85 220.25 197.47 4.17 75.01 710.88 1.64 0.59 174.21 195.87 12.78 184.47 0.02 (0.56) 13.26 2,584.55 2,602.35 4.55 2,602.18 56.68 1.60 0.56 14.05 1,909.62 2,434.11 510.45 0.00 2.96 (31.46) 1.66 329.85 408.92 77.40 12.87 1,414.86 2,695.10 1,267.38 2.02 4.00 99.77 5.86 101.80 11.45 0.01 1.60 - - 101.79 0.29 0.00 (15.35) 0.02 (15.37) (0.03) 2.54 (0.03) 1.95 0.59 5.41 15.38 0.03 (0.75) 4,989.54 198.82 8,565.57 3,377.21 470.10 16,201.67 399.30 126.82 272.48 6,000.00 (3.24) 5,996.86 0.10 5,074.05 - (0.98) 118.01 9.66 225.73 98.06 - 2.36 2.24 2.33 1,255.78 3,552.32 2,294.21 464.55 248.02 86.31 - 1.05 0.05 - 1.19 0.00 - 9.90 4.49 13.26 3,402.79 3,416.70 - 7.66 4.43 0.65 - - 4.47 3,416.56 55.70 (0.01) (0.00) 138.13 72.31 0.01 0.00 - - (45.97) 81.24 126.66 - - - - 10.12 0.02 0.00 0.56 2.69 - 50.87 0.00 0.02 - - - 0.03 - 0.12 (0.00) (0.64) (2.03) (0.00) (0.00) (2.96) - 0.01 14.31 - 0.02 0.00 - - - - (0.98) 2.23 72.00 - 0.10 (0.00) (0.64) (2.03) (0.00) (0.00) (2.96) 2,584.52 2,939.46 352.25 1,773.19 264.48 201.24 39.75 161.49 12.28 6,121.06 6,133.50 0.17 6,133.50 - (0.16) - (0.16) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100.00 % 100.00 % 84.99 % 100.00 % 100.00 % 100.00 % 100.00 % 94.40 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 94.40% 94.45 % 74.90 % 100.00 % 100.00 % 94.40 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % As on 31.12.2014:1EUR = ` 76.5850, 1US$ = ` 63.0350,1RM = ` 18.0275, 1KSH = ` 0.6950, 1TZS = ` 0.0363,1USH = ` 0.0227,1BRL = ` 23.7207,1GBP = ` 98.3125, As on 31.03.2015:1EUR = ` 67.1900 , 1US$ = ` 62.5000, 1Aus$= ` 47.5350, 1KSH = ` 0.6761, 1SGD = ` 45.4750, 1GBP = ` 92.4700 * Financial Information is based on Unaudited Results. ** Based on effective shareholding of Equity and Convertible Preference Shares. # Company having 31st December as a reporting date. 314 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 Name of Subsidiary Company Reporting Currency Share Capital Reserves & Surplus Total Assets Total Liabilities Investments Turnover / Total Income Profit Before Taxation Provision for Taxation Profit After Taxation Proposed Dividend % of Shareholding ** ` in crore Foreign Currencies in Million Sr. No. 88 89 90 Reliance-GrandOptical Private Limited Resolute Land Consortium Projects Limited* RIL USA Inc# 91 RIL(Australia) Pty Limited* 92 93 94 Strategic Manpower Solutions Limited Surela Investment and Trading Private Limited Transenergy Kenya Limited# 95 Vijayant Commercials Private Limited* 96 Wave Land Developers Limited 0.05 0.05 18.91 3.00 31.37 6.60 0.05 0.05 8.34 (31.56) (6.64) (29.04) (0.99) (6.85) 120.00 (98.53) 0.01 5.55 11.64 12.27 INR INR INR USD INR AUD INR INR INR KSH INR INR KSH (0.02) (0.01) 0.03 0.05 0.00 0.01 159.35 1,633.23 1,454.97 25.28 259.10 230.82 0.10 0.02 46.36 21.12 1.74 25.07 11.66 17.84 0.29 0.06 75.35 22.06 0.25 3.61 0.01 0.02 0.29 - - - - - - - 2.60 - - - 9.58 - 0.00 (0.00) (0.00) - - (0.00) (0.00) 17,641.29 188.92 74.76 114.16 2,798.65 - - 436.67 0.06 - - 1.14 1.16 29.97 (0.24) (0.05) (2.99) (0.19) (0.37) (5.39) 0.73 1.12 18.11 (0.24) (0.05) (2.99) (0.48) (0.37) (5.39) 0.73 0.72 11.86 - - - 0.29 - - - 0.40 5.89 94.40 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 76.00 % 100.00 % - - - - - - - - - - - 23.61 82.11 181.49 263.89 141.68 17.19 16.53 10.65 349.14 100.00 % As on 31.12.2014:1EUR = ` 76.5850, 1US$ = ` 63.0350,1RM = ` 18.0275, 1KSH = ` 0.6950, 1TZS = ` 0.0363,1USH = ` 0.0227,1BRL = ` 23.7207,1GBP = ` 98.3125, As on 31.03.2015:1EUR = ` 67.1900 , 1US$ = ` 62.5000, 1Aus$= ` 47.5350, 1KSH = ` 0.6761, 1SGD = ` 45.4750, 1GBP = ` 92.4700 * Financial Information is based on Unaudited Results. ** Based on effective shareholding of Equity and Convertible Preference Shares. # Company having 31st December as a reporting date. ## The first accounting year of the company will be ending on 31st December 2015. The above statement also indicates performance and financial position of each of the subsidiaries. Names of Subsidiaries which are yet to commence operations - Sr. No. 1 2 3 Name of the Companies Reliance Jio Global Resources LLC Reliance Marcellus Holdings LLC Reliance Textiles Limited Names of Subsidiaries which have been liquidated or sold during the year - Sr. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Name of the Companies Achman Commercial Private Limited Delight Proteins Limited Gapco Rwanda Limited GenNext Innovation Ventures Limited Infotel Telecom Limited Kaizen Capital LLP LPG Infrastructure (India) Limited Mark Project Services Private Limited Rancore Technologies Private Limited Reliance Agri Ventures Private Limited Reliance Convention and Exhibition Centre Limited Reliance Corporate Centre Limited Reliance Corporate Services Limited Reliance Dairy Foods Limited Reliance F&B Services Limited 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 315 Consolidated Name of the Companies Sr. No. 16 17 18 19 20 21 22 23 24 25 26 27 All the above Companies have been amalgamated pursuant to the Scheme of Amalgamation except: 1. 2. Reliance Financial Distribution and Advisory Services Limited Reliance Food Processing Solutions Limited Reliance Gas Corporation Limited Reliance Industries Investment and Holding Limited Reliance Infrastructure Management Services Limited Reliance Nutritious Food Products Limited Reliance People Serve Limited Reliance Review Cinema Limited Reliance Security Solutions Limited Reliance Strategic (Mauritius) Limited Reliance Style Fashion India Private Limited Reliance Styles India Limited Gapco Rwanda Limited which has been sold during the year. Reliance Strategic (Mauritius) Limited and Kaizen Capital LLP which have been liquidated during the year. PART “B” : ASSOCIATES AND JOINT VENTURES Statement pursuant to Section 129 (3) of the Companies Act , 2013 related to Associate Companies and Joint Ventures Name of Associates/Joint Ventures Sr. No. Shares of Associate/Joint Ventures held by the company on the year end Latest audited Balance Sheet Date No. Extend of Holding % Amount of Investment in Associates/ Joint Venture (` in crore) Profit/Loss for the year Considered in Consolidation (` in crore) Not Considered in Consolidation Description of how there is significant influence Reason why the associate/ joint venture is not consolidated Networth attributable to Shareholding as per latest audited Balance Sheet (` in crore) Associates 1 2 3 4 5 Gujarat Chemical Port Terminal Company Limited 31.03.2015 64,29,20,000 Indian Vaccines Corporation Limited Reliance Europe Limited 31.03.2014 62,63,125 31.12.2014 11,08,500 Reliance Industrial Infrastructure Limited 31.03.2015 68,60,064 Reliance LNG Limited 31.03.2015 22,500 64.29 0.61 3.93 16.30 0.02 41.80 % 33.33 % 50.00 % 45.43 % 45.00 % 105.79 0.92 31.87 156.60 0.02 20.95 - 0.90 10.03 0.00 - - - - - Note - A Note - A Note - A Note - A Note - A - - - - - Note: A. There is significant influence due to percentage(%) of Share Capital. The above statement also indicates performance and financial position of each of the associates. As per our Report of even date For and on behalf of the Board For Chaturvedi & Shah Chartered Accountants For Deloitte Haskins & Sells LLP Chartered Accountants For Rajendra & Co. Chartered Accountants D. Chaturvedi Partner A. B. Jani Partner A.R. Shah Partner Alok Agarwal Chief Financial Officer Mumbai Date : April 17,2015 Srikanth Venkatachari Joint Chief Financial Officer K. Sethuraman Company Secretary - Chairman & Managing Director Executive Directors Directors M.D. Ambani N.R. Meswani H.R. Meswani P.M.S. Prasad P. K. Kapil M.L. Bhakta Y.P. Trivedi Dr. D.V. Kapur Prof. Ashok Misra Prof. Dipak C. Jain Dr. R.A. Mashelkar Adil Zainulbhai Nita M. Ambani 316 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 SHAREHOLDERS’ REFERENCER AN OVERVIEW The Company has currently around 2.8 million shareholders holding Equity Shares. The Company’s Equity Shares are listed on BSE Limited (BSE) and National Stock Exchange of India Limited (NSE). The Global Depository Receipts (GDRs) of the Company are listed on the Luxembourg Stock Exchange and traded on International Order Book (London Stock Exchange) and PORTAL System (NASD, USA). The Company’s Equity Shares are the most actively traded security on both BSE and NSE. The Company’s Equity Shares are under compulsory trading in demat form only. 97.81% of the Company’s Equity Shares are held in demat form. (Karvy), Karvy Computershare Private Limited Hyderabad, an ISO 9002 Certified Registrars and Transfer Agents, is the Registrars and Transfer Agents (R&TA) of the Company. INVESTOR SERVICE AND GRIEVANCE HANDLING MECHANISM All investor service matters are being handled by Karvy, the largest Registrar in the country with a large number of Investor Service Centres across the country, who discharges investor service functions effectively, efficiently and expeditiously. The Company has appointed Dayal & Lohia, Chartered Accountants as Internal Auditors to concurrently audit the securities related transactions being handled at Karvy. The Company has prescribed service standards for the various investor related activities. These standards are periodically reviewed by the Company. Particulars Service Standards (No. of working days) The service standards set by the Company for various investor related transactions / activities are as follows: Sl. No. (A) Registration Items 1 2 3 4 5 6 7 Transfers Transmissions Transpositions Deletion of Name Folio Consolidation Change of Name Demat 3 3 3 3 3 3 3 Particulars Sl. No. 8 9 Remat Issue of Duplicate Certificates Replacement of Certificates 10 Certificate Consolidation 11 Certificate Split 12 Change of Address 13 14 Bank Mandate / Details 15 Nomination by security 16 holders Power of Attorney by security holders (B) Correspondence 1 Non-receipt of Annual Reports Non-receipt of Dividend Warrants Non-receipt of Interest/ Redemption Warrants Non-receipt of Certificates Revalidation of Dividend Warrants Revalidation of Redemption Warrants Multiple Queries IEPF Letters 2 3 4 5 6 7 8 Service Standards (No. of working days) 3 15 3 3 3 2 2 2 2 2 3 3 2 3 3 4 3 1. DEALING IN SECURITIES 1.1 What are the types of accounts for dealing in securities in demat form? Beneficial Owner Account (B.O. Account) / Demat Account: An account opened with a Depository Participant (DP) in the name of investor for holding and transferring securities. Trading Account: An account opened by the broker in the name of the investor for buying and selling of securities. Bank Account: A bank account opened in the name of the investor and linked to the Beneficial Owner account / Demat account for debiting or crediting money with respect to transactions in the securities market. 1.2 What is Delivery Instruction Slip (DIS) and what precautions one should observe with respect to DIS? To give delivery of the securities, the beneficial owner has to fill in a form called Delivery Instruction Slip (DIS). DIS may be compared to cheque book of a bank 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 317 Shareholders’ Referencer account. The following precautions are to be taken in respect of DIS: Ensure that DIS numbers are pre-printed and DP takes acknowledgment for the DIS booklet issued to the investor. Ensure that the account number [client id] is pre- stamped. If the account is a joint account, all the joint holders have to sign the instruction slips. Instruction cannot be executed if all joint holders have not signed. Avoid using loose slips. Do not leave signed blank DIS with anyone viz., broker/sub-broker, DPs or any other person/entity. Keep the DIS book under lock and key when not in use. If only one entry is made in the DIS book, strike out the remaining space to prevent misuse. Personally fill in target account-id and all details in the DIS. If the DIS booklet is lost / stolen / not traceable, the same must be intimated to the DP, immediately, in writing. On receipt of such intimation, the DP will cancel the unused DIS of the said booklet. The password should not be shared with others and password must be changed at periodic intervals. Proper understanding of the manner in which the online trading software has to be operated. Adequate training on usage of software. The online trading system has facility for order and trade confirmation after placing the orders. 1.6 What are the other safety measures an online client must observe? Avoid placing order from shared PCs / through cyber cafés. Log out after having finished trading to avoid misuse. Do not click “remember me” option while signing in from shared PCs / through cyber cafes. Do not leave the terminal unattended while “signed-in” on the trading system. Protect your personal computer against viruses by placing a firewall and an anti-virus solution. Do not open email attachments from people you do not know. 1.3 What is online trading in securities? 1.7 What are the do’s and don’ts while dealing in Online trading in securities refers to the facility available to an investor for placing his own orders using the internet trading platform offered by the trading member viz., the broker. The orders so placed by the investor using internet would be routed through the trading member. 1.4 What is SARAL Account Opening Form? Securities and Exchange Board of India (SEBI) vide its circular dated March 04, 2015, has introduced SARAL Account Opening Form for resident individuals. Individual investors can open a trading account and demat account by filling up a simplified Account Opening Form (‘AOF’) termed as ‘SARAL AOF’. This form will be separately available with the intermediaries and can also be downloaded from the Exchanges’ and Depositories’ website. The investors who open such account through SARAL AOF will also have the option to obtain other facilities, whenever they require, on furnishing of additional information as per prescribed regulations/circulars. 1.5 What precautions an online investor must take? Investor trading online must take the following precautions: Default password provided by the broker must be changed before placing the order. securities market? DO’S Transact only through Stock Exchanges. Deal only through SEBI registered intermediaries. Complete all the required formalities of opening an account properly (Client registration, Client agreement forms etc). Ask for and sign “Know Your Client Agreement”. Read and properly understand the risks associated with investing in securities / derivatives before undertaking transactions. Assess the risk - return profile of the investment as well as the liquidity and safety aspects before making your investment decision. Ask all relevant questions and clear your doubts with your broker before transacting. Invest based on sound reasoning after taking into account all publicly available information and on fundamentals. Beware of the false promises and to note that there are no guaranteed returns on investments in the Stock Market. Give clear and unambiguous instructions to your broker / sub-broker / DP. Be vigilant in your transactions. 318 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 SHAREHOLDERS’ REFERENCER (CONTINUED) Insist on a contract note for your transaction. Verify all details in the contract note, immediately on receipt. Always settle dues through the normal banking channels with the market intermediaries. Crosscheck details of your trade with details as available on the exchange website. Scrutinize minutely both the transaction and the holding statements that you receive from your DP. Keep copies of all your investment documentation. Handle DIS Book issued by DP’s carefully. Insist that the DIS numbers are pre-printed and your account number (client id) be pre-stamped. In case you are not transacting frequently make use of the freezing facilities provided for your demat account. Pay the margins required to be paid in the time prescribed. Deliver the shares in case of sale or pay the money in case of purchase within the time prescribed. Participate and vote in general meetings either personally or through proxy. Be aware of your rights and responsibilities. In case of complaints, approach the right authorities for redressal in a timely manner. DON’TS Don’t undertake off-market transactions securities. Don’t deal with unregistered intermediaries. Don’t fall prey to promises of unrealistic returns. in Don’t invest on the basis of hearsay and rumours; verify before investment. Don’t forget to take note of risks involved in the investment. Don’t be misled by rumours circulating in the market. Don’t blindly follow media reports on corporate developments, as some of these could be misleading. Don’t follow the herd or play on momentum - it could turn against you. Don’t be misled by so called hot tips. Don’t try to time the market. Don’t hesitate to approach the proper authorities for redressal of your doubts / grievances. Don’t leave signed blank DISs of your demat account lying around carelessly or with anyone. Do not sign blank DIS and keep them with DP or broker to save time. Remember your carelessness can be your peril. Do not keep any signed blank transfer deeds. COMPANY’S RECOMMENDATIONS TO THE SHAREHOLDERS / INVESTORS: should transact Deal with Registered Intermediaries registered Investors intermediary who is subject to regulatory discipline of SEBI, as it will be responsible for its activities, and in case the intermediary does not act professionally, investors may take up the matter with SEBI/Stock Exchanges. through a Obtain documents relating to purchase and sale of securities A valid Contract Note/Confirmation Memo should be obtained from the broker/sub-broker, within 24 hours of execution of purchase or sale of securities and it should be ensured that the Contract Note/Confirmation Memo contains order number, order time, trade number, trade time, security descriptions, bought and sold quantity, price, brokerage, service tax and securities transaction tax. In case the investors have any doubt about the details contained in the contract note, they can avail the facility provided by BSE / NSE to verify the trades on BSE / NSE websites. It is recommended that this facility be availed in respect of a few trades on random basis, even if there is no doubt as to the authenticity of the trade/transaction. Transfer securities before Book Closure/Record Date The corporate benefits on the securities lying in the clearing account of the brokers cannot be made available to the members directly by the Company. In case an investor has bought any securities, he must ensure that the securities are transferred to his demat account before the book closure / record date. 2. DIVIDEND 2.1 What are the modes by which the dividend is paid? Dividend is paid under four modes viz: a. National Electronic Clearing Services (NECS) b. National Electronic Fund Transfer (NEFT) c. Direct Credit to shareholders’ account by bank d. Physical dispatch of Dividend Warrant 2.2 What is payment of dividend through NECS facility and how does it operate? NECS facility is a centralised version of ECS facility. The NECS system takes advantage of the centralised accounting system in banks. Accordingly, the account of a bank that is submitting or receiving payment instructions is debited or credited centrally at Mumbai. The branches participating in NECS can, however, be located anywhere across the length and breadth of the country. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 319 Shareholders’ Referencer 2.3 What are the benefits of NECS (payment through electronic facilities)? Some of the major benefits are : a. b. c. d. e. Investor need not make frequent visits to his bank for depositing the physical paper instruments. Prompt credit is given to the bank account of the investor through electronic clearing. Fraudulent encashment of warrants is avoided. Exposure to delays / loss in postal service are avoided. Issue of duplicate warrants is avoided as there can be no loss in transit of warrants. 2.7 2.4 How to avail of NECS facility? Investors holding shares in physical form may send their NECS Mandate Form, duly filled in, to the Company’s R&TA. The Form may be downloaded from the Company’s website www.ril.com under the section “Investor Relations”. However, if shares are held in dematerialised form, NECS mandate has to be sent to the concerned DP directly, in the format prescribed by the DP. 2.8 Investors must note that NECS essentially operates on the new and unique bank account number, allotted by banks post implementation of Core Banking Solutions (CBS) for centralized processing of inward instructions and efficiency in handling bulk transactions. In this regard, shareholders are requested to furnish the new bank account number allotted by the banks post implementation of CBS, along with a copy of cheque pertaining to the concerned account: (a) (b) to the R&TA of the Company in case the shareholders hold shares in physical form; and to the concerned DP in case the shareholders hold shares in demat form. 2.5 Can investors opt out of NECS facility? Investors have a right to opt out from this mode of payment by giving an advance notice of four weeks, prior to payment of dividend, either to the Company’s R&TA or to the concerned DP, as the case may be. 2.9 2.6 What is payment of dividend through NEFT facility and how does it operate? NEFT is a nation-wide payment system facilitating electronic transfer of funds from one account to another. Dividend payment through NEFT denotes payment of dividend electronically through RBI clearing to selected bank branches which have implemented Core Banking Solutions (CBS). This extends to all over the country, and is not necessarily restricted to the 91 designated centres where payment can be handled through ECS. To facilitate payment through NEFT, the shareholder is required to ensure that the bank branch where his/her account is operated, is under CBS and also records the particulars of the new bank account with the DP with whom the demat account is maintained. What is payment of dividend through direct credit and how does it operate? The Company will be appointing a bank as its Dividend banker for distribution of dividend. The said banker will carry out direct credit to those investors who are maintaining accounts with the said bank, provided the bank account details are registered with the DP for dematerialised shares and / or registered with the Company’s R&TA prior to the payment of dividend for shares held in physical form. What should a shareholder do in case of non-receipt of dividend? Shareholders may write to the Company’s R&TA, furnishing the particulars of the dividend not received and quoting the folio number /DPID and Client ID particulars (in case of dematerialised shares). On expiry of the validity period, if the dividend warrant is still shown as unpaid in the records of the Company, duplicate warrant will be issued. The R&TA would request the concerned shareholder to execute an indemnity before issuing the duplicate warrant. No duplicate warrants will be issued against those shares wherein a ‘stop transfer indicator’ has been instituted either by virtue of a complaint or by law, unless the procedure for releasing the same has been completed. Why do the shareholders have to wait till the expiry of the validity period of the original warrant for issue of duplicate warrant? Since the dividend warrants are payable at par at several centres across the country, banks do not accept ‘stop payment’ instructions. Hence, shareholders have to wait till the expiry of the validity of the original warrant for issue of duplicate warrant. Validity of dividend warrant is three months from the date of issue of the warrant. 320 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 SHAREHOLDERS’ REFERENCER (CONTINUED) 2.10 Why shares should be transferred before the Book Closure/ Record Date fixed for dividend payment? The dividend on shares lying in the clearing account of the brokers cannot be made available to the members directly by the Company. In case an investor has bought any shares, he must ensure that the shares are transferred to his demat account before the book closure / record date. 2.11 What are the statutory provisions governing unpaid dividend? As per the Companies Act, 2013, unpaid or unclaimed dividend for a period of seven years shall be transferred to the Investor Education and Protection Fund (IEPF). Further, all shares in respect of which unpaid or unclaimed dividend has been transferred to IEPF shall also be transferred by the Company in the name of IEPF. The shareholders whose amounts and shares have been transferred to IEPF, shall be entitled to get refund of the dividend and claim the transfer of shares from IEPF after complying with the prescribed procedure under the Companies Act, 2013. 2.12 Where can the status of unclaimed dividend not transferred to IEPF account be verified? The Company has uploaded the details of unpaid and unclaimed amounts lying with the Company as on June 18, 2014 (date of last Annual General Meeting) on the website of the Company (www.ril. com), as also on the Ministry of Corporate Affairs website which can be accessed by the shareholders. 2.13 What is the status of unclaimed and unpaid dividend for different years? The status of unclaimed and unpaid dividend of the Company is captured in Chart 1 below: Chart 1: Status of unclaimed and unpaid dividend for different years: Unclaimed Dividend upto1994-95 Unclaimed Dividend for 1995-96 to 2006-07 Unclaimed Dividend for 2007-08 and thereafter Transfer of unpaid dividend Transferred to General Revenue account of the Central Government Claims for unpaid dividend Can be claimed from ROC, Maharashtra* Transferred to Central Government’s Investor Education and Protection Fund (IEPF) Can be claimed from IEPF. Will be transferred to IEPF on due date(s) Can be claimed from the Company’s R&TA within the time limits provided in Chart 2 given below * Shareholders who have not encashed their dividend warrant(s) relating to one or more of the financial year(s) (i) upto and including 1994-95 are requested to claim such dividend from the Registrar of Companies, Maharashtra, CGO Complex, 2nd Floor, “A Wing”, CBD- Belapur, Navi Mumbai - 400 614. Telephone (091) (022) 2757 6802 and (ii) from 1995-96 to 2006-07, from IEPF after complying with the prescribed procedure under the Act. Chart 2: Information in respect of unclaimed and unpaid dividends declared for 2007-08 and thereafter Financial year ended 31.03.2008 31.03.2009 31.03.2010 31.03.2011 31.03.2012 31.03.2013 31.03.2014 Date of declaration of dividend Last date for claiming unpaid dividend 12.06.2008 11.06.2015 07.10.2009 06.10.2016 18.06.2010 17.06.2017 03.06.2011 02.06.2018 07.06.2012 06.06.2019 06.06.2013 05.06.2020 18.06.2014 17.06.2021 2.14 What are the provisions relating to Tax on Dividend and Sale of Shares? The provisions relating to tax on dividend and sale of shares are provided for ready reference of Shareholders: No tax is payable by shareholders on dividend. However, the Company is required to pay dividend tax @ 15% and surcharge @12% (as proposed by the Finance Bill, 2015) together with education cess @ 2% and secondary higher education cess @ 1%. Short Term Capital Gains (STCG) tax is payable in case the shares are sold within 12 months from the date of purchase @ 15% in case of ‘individuals’ together with education cess @ 2% and secondary higher education cess @ 1%; 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 321 Shareholders’ Referencer Surcharge @ 12% (as proposed by the Finance Bill, 2015) is payable for income exceeding ` 1 crore in the case of individuals also. stock No Long Term Capital Gains (LTCG) tax is payable on sale of shares through a recognised provided Securities Transaction Tax (STT) has been paid and shares are sold after 12 months from the date of purchase. In any other case, lower of the following is payable as LTCG tax: exchange, a. b. 20% of the capital gain computed after substituting ‘cost of acquisition’ with ‘indexed cost of acquisition’ together with education cess @ 2% and secondary higher education cess @ 1% in the case of ‘individuals’. Surcharge @ 12 % (as proposed by the Finance Bill, 2015) is payable for income exceeding ` 1 crore in the case of individuals also. 10% of the capital gain computed before substituting ‘cost of acquisition’ with ‘indexed cost of acquisition’ together with education cess @ 2% and secondary higher education cess @ 1% in the case of ‘individuals’. Surcharge @ 12 % (as proposed by the Finance Bill, 2015) is payable for income exceeding ` 1 crore in the case of individuals also. INITIATIVES TAKEN BY THE COMPANY Reminder letters to Investors The Company gives an opportunity to investors by sending reminder letters on yearly basis for claiming their outstanding dividend amount which is due for transfer to Investor Education & Protection Fund. COMPANY’S RECOMMENDATIONS TO THE SHAREHOLDERS / INVESTORS Register NECS Mandate and furnish correct bank account particulars with Company/ Depository Participant (DP) Investors holding the shares in physical form should provide the National Electronic Clearing Service (NECS) mandate to the Company’s R&TA and investors holding the shares in demat form should ensure that correct and updated particulars of their bank account are available with the Depository Participant (DP). This would facilitate in receiving direct credits of dividends, refunds etc., from companies and avoid postal delays and loss in transit. Investors must update their new bank account numbers allotted after implementation of Core Banking Solution (CBS) to the Company’s R&TA in case of shares held in physical form and to the DP in case of shares held in demat form. 3. 3.1 3.2 DEMATERIALISATION/ REMATERIALISATION OF SHARES What is dematerialisation of shares? Dematerialisation (Demat) is the process by which securities held in physical form are cancelled and destroyed and the ownership thereof is retained in fungible form in a depository by way of electronic balances. Why dematerialise shares? Is trading compulsory in demat form? SEBI has notified various companies whose shares shall be traded in demat form only. By virtue of such notification, the shares of the Company are also subject to compulsory trading only in demat form on the Stock Exchanges. 3.3 What are the benefits of dematerialisation? Elimination of bad deliveries Elimination of all risks associated with physical certificates No stamp duty on transfers Immediate transfer / trading of securities Faster settlement cycle Faster disbursement of non-cash corporate benefits like rights, bonus, etc. SMS alert facility Lower brokerage is charged by many brokers for trading in dematerialised securities Periodic status available on internet reports and information Ease related to change of address of investor Elimination transmission of demat shares problems of related to Ease in portfolio monitoring Ease in pledging the shares 3.4 What is the procedure for dematerialisation of shares? Shareholders should submit the duly filled in Demat Request Form (DRF) along with physical certificate(s) to the concerned DP. DP intimates the relevant Depository of such requests through the system. DP submits the DRF and the certificate(s) to the Company’s R&TA. Company’s The dematerialisation request from Depository. confirms R&TA the The Company’s R&TA, after dematerialising the certificate(s), updates accounts and informs concerned depository regarding completion of dematerialisation. 322 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 SHAREHOLDERS’ REFERENCER (CONTINUED) Depository updates its accounts and informs the DP. DP updates the demat account of the shareholder. The entire process should be completed within 21 days. 3.5 Can shares held jointly in physical form be dematerialised, if the sequence of names mentioned in certificate differs from sequence of names as per beneficiary account? Depositories provide “Transposition cum Demat facility” to help joint holders to dematerialise securities in different sequence of names. For this purpose, DRF and Transposition Form should be submitted to the DP. 3.6 What is SMS alert facility? NSDL and CDSL have launched SMS alert facility for demat account holders whereby the investors can receive alerts for debits and credits in their demat accounts. Under this facility, investors can receive alerts, a day after such debits (transfers) / credits take place. These alerts are sent to those account holders who have provided their mobile numbers to their DPs. Alerts for debits are sent, if the debits (transfers) are up to five ISINs in a day. In case debits (transfers) are for more than five ISINs, alerts are sent with a message that debits for more than five ISINs have taken place and that the investor can check the details with the DP. Why the Company cannot take on record bank details in case of dematerialised shares? As per the Depository Regulations, the Company is obliged to pay dividend on dematerialised shares as per the bank account details furnished concerned Depository. Therefore, by investors are requested to keep their bank particulars updated with their concerned DP. the 3.7 3.8 What is rematerialisation of shares? It is the process through which shares held in electronic form are converted into physical form by issuance of share certificate(s). 3.9 What is the procedure for rematerialisation of shares? Shareholders should submit the duly filled in Rematerialisation Request Form (RRF) to the concerned DP. DP intimates the relevant Depository of such requests. DP submits RRF to the Company’s R&TA. Depository confirms rematerialisation request to the Company’s R&TA. The Company’s R&TA updates accounts and prints certificate(s) and informs the Depository. Depository updates the Beneficiary Account of the shareholder by deleting the shares so rematerialised. Share certificate(s) shareholder by Company’s R&TA. is despatched to the COMPANY’S RECOMMENDATIONS TO THE SHAREHOLDERS / INVESTORS Open Demat Account and dematerialise your shares Investors should convert their physical holdings of securities into demat holdings to reap the benefits of dematerialisation set out under para 3.3 of this referencer. Monitor holdings regularly Demat account should not be kept dormant for long period of time. Periodic statement of holdings should be obtained from the concerned DP and holdings should be verified. Where the investor is likely to be away for a long period of time and where the securities are held in electronic form, the investor can make a request to the DP to keep the account frozen so that there can be no debit to the account till the instruction for freezing the account is countermanded by the investor. Register for SMS alert facility Investors should register their mobile numbers with DPs for SMS alert facility. National Securities Depository Limited and Central Depository Services (India) Limited proactively inform the investors of transaction in the demat account by sending SMS. Investors will be informed about debits and credits to their demat account without having to call-up their DPs and investors need not wait for receiving Transaction Statements from DPs to know about the debits and credits. 4. NOMINATION FACILITY 4.1 What is nomination facility and to whom is it more useful? Section 72 of the Companies Act, 2013 provides the facility of nomination to shareholders. This facility is mainly useful for individuals holding shares in sole name. In the case of joint holding of shares by individuals, nomination will be effective only in the event of death of all joint holders. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 323 Shareholders’ Referencer 4.2 4.3 4.4 4.5 4.6 4.7 What is the procedure for appointing a nominee? Investors especially those who are holding shares in single name, are advised to avail of the nomination facility by submitting the prescribed Form SH-13 for initial registration of nomination and Form SH-14 for cancellation and variation of nomination as per Companies Act, 2013 to the Company’s R&TA. The said forms may be downloaded from the Company’s website, www.ril.com under the section “Investor Relations”. However, if shares are held in dematerialised form, nomination has to be registered with the concerned DP directly, as per the format prescribed by the DP. Who can appoint a nominee and who can be appointed as a nominee? Individual shareholders holding the shares / debentures in single name or joint names can appoint a nominee. In case of joint holding, joint holders together have to appoint the nominee. An individual having capacity to contract only can be appointed as a nominee. Minor(s) can, however, be appointed as a nominee. Can a nomination once made be revoked / varied? It is possible to revoke / vary a nomination once made. If nomination is made by joint holders, and one of the joint holders dies, the remaining joint holder(s) can make a fresh nomination by revoking the existing nomination. Are the joint holders deemed to be nominees to the shares? Joint holders are not nominees they are joint holders of the relevant shares having joint rights on the same. In the event of death of any one of the joint holders, the surviving joint holder(s) of the shares is / are the only person(s) recognised under law as holder(s) of the shares. Surviving joint holder(s) may appoint a nominee. Is nomination form required to be witnessed? A nomination form must be witnessed. What rights are conferred on the nominee and how can he exercise the same? As per the provisions of Section 72 of the Companies Act, 2013, the nominee is entitled to all the rights in the securities of the deceased shareholder in relation to such securities to the exclusion of all other persons. In the event of death of the shareholder, all the rights of the shareholder shall vest in the nominee. In case of joint holding, all the rights shall vest in the nominee only in the event of death of all the joint holders. The nominee is required to apply to the Company or to the DP as may be applicable by reporting death of the nominator along with the attested copy of the death certificate. COMPANY’S RECOMMENDATIONS TO THE SHAREHOLDERS / INVESTORS Submit Nomination Form Investors should register their nominations in case of physical shares with the Company’s R&TA and in case of dematerialised shares with their DP. Nomination would help the nominees to get the shares transmitted in their favour without any hassles. Investors must ensure that nomination made is in the prescribed Form and must be witnessed in order to be effective. The Form may be downloaded from the Company’s website www.ril.com under the section “Investor Relations”. TRANSFER / TRANSMISSION / TRANSPOSITION / DUPLICATE CERTIFICATES ETC. What is the procedure for transfer of shares in favour of transferee(s)? Transferee(s) need to send share certificate(s) along with share transfer deed in the prescribed Form SH-4 as per Companies Act, 2013, duly filled in, executed and share transfer stamps affixed, to the Company’s R&TA. It takes about 3 working days for the Company’s R&TA to process the transfer from the date of lodgement, although the statutory time limit fixed for completing a transfer is 15 days under the Listing Agreement and one month under the Companies Act, 2013. Is submission of Permanent Account Number (PAN) mandatory for transfer / transmission / transposition of shares in physical form? SEBI has made it mandatory to furnish a copy of the PAN to the Company / R&TA in the following cases, viz., (a) for securities market transactions and off- market transactions involving transfer of shares in physical form; (b) Deletion of name of the deceased holder(s), where the shares are held in the name of two or more shareholders; (c) Transmission of shares to legal heir(s), where deceased shareholder was the sole holder of the shares; and (d) Transposition of shares - where there is a change in the order of names in which physical shares are held jointly in the names of two or more shareholders. 5. 5.1 5.2 324 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 SHAREHOLDERS’ REFERENCER (CONTINUED) 5.3 5.4 5.5 5.6 What should transferee (purchaser) do in case transfer form is returned with objections? Transferee needs to immediately proceed to get the errors/ discrepancies corrected. Transferee needs to contact the transferor (seller) either directly or through his broker for rectification or replacement with good securities. After rectification or replacement of the securities, the same should be resubmitted for effecting transfer. In case the errors are non-rectifiable, purchaser has recourse to the seller and/or his broker through the Stock Exchange to get back his money. However, in case of off-market transactions, matter should be settled with the seller only. Can single holding of shares be converted into joint holdings or joint holdings into single holding? If yes, what is the procedure involved in doing the same? Yes, conversion of single holding into joint holdings or joint holdings into single holding or transfer within the family members leads to a change in the pattern of ownership, and therefore, the procedure for a normal transfer as mentioned above needs to be followed. How to get shares registered which are received by way of gift? Does it attract stamp duty? The procedure for registration of shares gifted (held in physical form) is the same as the procedure for a normal transfer. The stamp duty payable for registration of gifted shares would be @ 25 paise for every ` 100 or part thereof, of the market value of the shares prevailing as on the date of the document, if any, conveying the gift or the date of execution of the transfer deed, whichever is higher. In case the shares held in demat form are gifted no stamp duty is payable. What is the procedure for getting shares in the name of surviving shareholder(s), in case of joint holding, in the event of death of one shareholder? The surviving shareholder(s) will have to submit a request letter supported by an attested copy of the death certificate of the deceased shareholder and accompanied by the relevant share certificate(s). The Company’s R&TA, on receipt of the said documents and after due scrutiny, will delete the name of the deceased shareholder from its records and return the share certificate(s) to the surviving shareholder(s) with necessary endorsement. 5.7 What is the procedure for getting physical shares in the name of legal heir(s), in case of single holding and nomination is not registered, in the event of death of sole shareholder? If the value of shares of the company as on the date of application is up to Rs. 2,00,000, the legal heir(s) should submit the following documents along with a request letter, transmission form, attested copy of the death certificate of the deceased shareholder and the share certificate(s) in original, to the Company’s R&TA for transmission of the shares in his / their name(s): No objection certificate [NOC] from all legal heir(s) who do not object to such transmission (or) copy of Family Settlement Deed duly notarized or attested by a Gazetted Officer and executed by all the legal heirs of the deceased holder. Indemnity made on appropriate non judicial indemnifying the R&TA/ stamp paper – Company. If the value of shares of the company as on the date of application is more than Rs. 2,00,000, the legal heir(s) should submit the following documents along with a request letter, transmission form, attested copy of the death certificate of the deceased shareholder and the share certificate(s) in original, to the Company’s R&TA for transmission of the shares in his / their name(s) Succession certificate (or) Probate of will (or) Letter of Administration (or) Court decree. 5.8 What is the procedure for getting demat shares in the name of legal heir(s), in case of single holding and nomination is not registered, in the event of death of sole shareholder? If the value of shares of the company as on the date of application is up to ` 5,00,000, the legal heir(s) should submit the following documents to the DP: Notarized copy of the death certificate Transmission Request Form(TRF) Affidavit – to the effect of the claim of legal ownership to the shares Deed of depository and Depository Participants (DP) indemnity – Indemnifying the NOC from legal heir(s), if applicable or family settlement deed duly executed by all legal heirs of the deceased beneficial owner 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 325 Shareholders’ Referencer If the value of shares of the company as on the date of application is more than Rs. 5,00,000, the legal heir(s) should additionally submit one of the following documents to the DP: Surety form Succession certificate Probated will Letter of Administration Note: As per SEBI Circular dated October 28, 2013, the timeline for processing the transmission requests by the DP for securities held in dematerialized mode shall be 7 days and by the Company/R&TA for the securities held in physical mode shall be 21 days, after receipt of the prescribed documents from the claimants/legal heirs. 5.9 5.10 How can the change in order of names (i.e. transposition) be effected? Share certificates along with a request letter duly signed by all the joint holders may be sent to the Company’s R&TA for change in order of names, known as ‘transposition’. Transposition can be done only for the entire holdings under a folio and therefore, requests for transposition of part holding cannot be accepted by the Company / R&TA. For shares held in demat form, investors are advised to approach their DP concerned for transposition of the names. What is the procedure for obtaining duplicate share certificate(s) in case of loss / misplacement of original share certificate(s)? Shareholders who have lost / misplaced share certificate(s) should inform the Company’s R&TA, immediately about loss of share certificate(s), quoting their folio number and details of share certificate(s), if available. The R&TA shall immediately mark a ‘stop transfer’ on the folio to prevent any further transfer of shares covered by the lost share certificate(s). It is recommended that the shareholders should lodge a FIR with police station regarding loss of share certificate(s). They should send their request for duplicate share certificate(s) to the Company’s R&TA and submit documents as required by the R&TA. 5.11 What is the procedure to get the certificates issued in various denominations consolidated into a single certificate? Consolidation of share certificates helps in saving costs in the event of dematerialising shares and also provides convenience in holding the shares physically. Shareholders having certificates in various denominations under the same folio should send all the certificates to the Company’s R&TA for consolidation of all the shares into a single certificate. If the shares are not under the same folio but have the same order of names, the shareholder should write to the Company’s R&TA for the prescribed form for consolidation of folios. This will help the investors to efficiently monitor their holding and the corporate benefits receivable thereon. INITIATIVES TAKEN BY THE COMPANY Consolidation of Folios initiated a unique investor The Company has servicing measure for consolidation of small holdings within the same household. In terms of this, those shareholders holding less than 10 shares (under a single folio) in the Company, within the same household, can send such shares for transfer along with transfer forms duly filled in and signed, free of cost; the stamp duty involved in such cases will be borne by the Company. Scheme for disposal of ‘Odd Lot’ Equity Shares At the Annual General Meeting of the Company held on June 26, 1998, Company’s Founder Chairman Shri Dhirubhai H. Ambani, announced, for the benefit of small shareholders, a scheme for disposal of ‘Odd Lot’ shares (the Scheme) to facilitate such shareholders to realise the full market value without having to suffer a discount for odd lots. In order to assist small shareholders in disposal of such odd lot shares held in physical form, the Company has formed a Trust known as ‘Reliance Odd Lot Shares Trust’ which will dispose off the odd lot shares on behalf of the shareholders. The salient features of the Scheme in force from July 1, 1998, are as under: This Scheme is available to Indian national residents in respect of any master folio having holdings up to 49 shares; The holders of Equity Shares in odd lot (less than 50 shares) may avail of the Scheme by lodging duly filled in application form and a duly executed transfer deed along with the relevant share certificate(s); The odd lot shares offered under the Scheme are sold through designated brokers in the BSE / NSE; All costs of implementing the Scheme will be borne by the Company. 326 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 SHAREHOLDERS’ REFERENCER (CONTINUED) COMPANY’S RECOMMENDATIONS TO THE SHAREHOLDERS / INVESTORS Consolidate Multiple Folios Investors should consolidate their shareholding held in multiple folios. This would facilitate one-stop tracking of all corporate benefits on the shares and would reduce time and efforts required to monitor multiple folios. Opt for Corporate Benefits in Electronic Form In case of non-cash corporate benefits like split of shares / bonus shares, the holders of shares in physical form must opt to get the shares in electronic form by providing the details of demat account to the R&TA. Exercise caution There is likelihood of fraudulent transfers in case of folios with no movement or where the shareholder has either expired or is not residing at the address registered with the Company. Company should be updated on any change of address or contact details. Similarly, information of death of shareholder should also be communicated. Mode of Postage Share certificates and high value dividend / interest warrants / cheques / demand drafts should not be sent by ordinary post. It is recommended that investors should send such instruments by registered post or courier. 6. UNCLAIMED SHARES 6.1 What are the regulatory provisions and procedure governing unclaimed shares lying in physical form with the Company or its R&TA ? As per Clause 5A of the Listing Agreement with the Stock Exchanges: a. b. issued in dematerialised Shares form pursuant to a public issue or any other issue, which remain unclaimed and are lying in the escrow account, shall be credited to unclaimed shares suspense account in demat form, opened by the Company with one of the depository participants, for this purpose. Shares issued in physical form pursuant to a public issue or any other issue, which remain unclaimed, the Company, after complying with the procedure prescribed therein, shall transfer all such unclaimed shares into one folio in the name of “Unclaimed Suspense Account” and shall dematerialise such shares with one of the depository participants. 6.2 What is the status of compliance by the Company with regard to these provisions? In terms of Clause 5A of the Listing Agreement, details relating to unclaimed shares lying in the suspense account at the beginning of the year, number of shareholders who had approached the Company claiming for the unclaimed shares, number of shareholders, to whom the said unclaimed shares were transferred from the suspense accounts during the year and the aggregate number of shareholders along with number of unclaimed shares lying in the suspense account at the end of the year, have been set out under Para “Equity Shares in Suspense Account” in the Corporate Governance Report. As per Section 124(6) of the Companies Act, 2013 (once the same is notified), all shares in respect of which unpaid or unclaimed dividend has been transferred to IEPF shall also be transferred by the company in the name of IEPF. However, the shares can be claimed by the investor after following the prescribed procedure under the Companies Act, 2013. INVESTOR SERVICING AND GRIEVANCE REDRESSAL - EXTERNAL AGENCIES 1. Ministry of Corporate Affairs 2. 3. Ministry of Corporate Affairs (MCA) e-Governance initiative christened as “MCA 21” on the MCA portal (www.mca.gov.in): One of the key benefits of this initiative investor includes timely redressal of grievances. MCA 21 system accepts complaints under the eForm prescribed, which has to be filed online. The status of complaint can be viewed by quoting the Service Request Number (SRN) provided at the time of filing the complaint. Securities and Exchange Board of India (SEBI) SEBI, in its endeavour to protect the interest of investors, has provided a platform wherein the investors can lodge their grievances. This facility is available on the SEBI website (www.sebi.gov.in) under the Investor Guidance Section. SEBI Complaints Redress System (SCORES) The in a investor complaints are processed centralized web based complaints redress system. The salient features of this system are: Centralised database of all complaints. Online upload of Action Taken Reports (ATRs) by the concerned companies and online viewing by investors of actions taken on the complaint and its current status. All companies against whom complaints are pending on SCORES, will have to take necessary steps within 4 days of receipt of complaint through 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 327 Shareholders’ Referencer SCORES and resolve the complaint within 30 days of receipt of complaint and also keep the complainant duly informed of the action taken. issued guidance to general public SEBI has about effective ways to redress their grievances. The guidance lists down the matters which are considered as complaints and handled by SEBI, the matters which are not considered as complaints, how the investor complaints’ are handled by SEBI, the arbitration mechanism, etc. Stock Exchanges National Stock Exchange of India Limited (NSE) - NSE has formed an Investor Grievance Cell (IGC) to redress investors’ grievances electronically. The investors have to log on to the website of NSE i.e. www.nseindia.com and go to the link “Investors Service”. BSE Limited (BSE) - BSE provides an opportunity to the investors to file their complaints electronically through its website www.bseindia.com under the “Investor Grievances”. 4. 5. Depositories National Securities Depository Limited (NSDL) - In order to help its clients resolve their doubts, queries, complaints, NSDL has provided an opportunity wherein they can raise their queries by logging on to www.nsdl.co.in under the “Investors” section or an email can be marked mentioning the query to relations@nsdl.co.in. Central Depository Services (India) Limited (CDSL) - Investors who wish to seek general information on depository services may mail their queries to investors@cdslindia.com. With respect to the complaints / grievances of the demat account holders relating to the services of the DP, mails may be addressed to complaints@cdslindia.com MISCELLANEOUS Change of address What is the procedure to get change of address registered in the Company’s records? Shareholders holding shares in physical form, may send a request letter, duly signed by all the holders, giving the new address along with Pin Code, to the Company’s R&TA. Shareholders are also requested to quote their folio number and furnish proof of address such as attested copies of Ration Card / PAN Card / Passport / Latest Electricity or Telephone Bill / Lease Agreement, Aadhaar Card, etc. If shares are held in dematerialised form, information about change in address needs to be sent to the DP concerned. Change of name What is the procedure for registering change of name of shareholders? Shareholders may request the Company’s R&TA for effecting change of name in the share certificate(s) and records of the Company. Original share certificate(s) along with the supporting documents like marriage certificate, court order etc. should be enclosed. The Company’s R&TA, after verification, will effect the change of name and send the share certificate(s) in the new name of the shareholders. Shareholders holding shares in demat form, may request the concerned DP in the format prescribed by DP. Authority to another person to deal with shares What is the procedure for authorising any other person to deal with the shares of the Company? Shareholder needs to execute a Power of Attorney in favour of the concerned person and submit a notarised copy of the same to the Company’s R&TA. After scrutiny of the documents, the R&TA shall register the Power of Attorney and inform the shareholders concerned about the registration number of the same. Whenever a transaction is done by the Power of Attorney holder, this registration number should be quoted in the communication. Permanent Account Number (PAN) It has become mandatory to quote PAN before entering into any transaction in the securities market. The Income Tax Department of India has highlighted the importance of PAN on its website: www.incometaxindia.gov.in wherein lot of queries with respect to PAN have been replied to in the FAQ section. Insider Trading The Securities and Exchange Board of India vide its Notification dated January 15, 2015 has notified India The Securities and Exchange Board of (Prohibition of Insider Trading) Regulations, 2015 (New Regulations). The New Regulations will come into effect from May 15, 2015 and The Securities and Exchange Board of India (Prohibition of Insider Trading) Regulations, 1992 shall stand repealed from that date. Under the New Regulations, the requirements of initial disclosures are applicable to promoter, key managerial personnel and director of a company and requirements of continual disclosures are applicable to promoter, employee and director of a company. Takeover Regulations (Substantial Acquisition of Shares and SEBI Takeovers) Regulations, 2011 cast obligation on the investor (acquirer) to make disclosure w.r.t. 328 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 SHAREHOLDERS’ REFERENCER (CONTINUED) acquisition and disposal of shares. The relevant provisions as contained in the Regulations 29 (1), (2) and (3) are given below: Disclosure of acquisition Any acquirer who acquires shares (including convertible securities) or voting rights in a target company which taken together with shares or voting rights, if any, held by him and by persons acting in concert with him in such target company, aggregating to five per cent or more of the shares of such target company, should disclose their aggregate shareholding and voting rights in such target company, to target company and Stock Exchanges within 2 working days to the receipt of intimation of the allotment / acquisition, as the case may be. Disclosure, in case of change in holding Any person, who together with persons acting in concert with him, holds shares or voting rights entitling them to five per cent or more of the shares or voting rights in a target company, should disclose the number of shares or voting rights held and change in shareholding or voting rights, even if such change results in shareholding falling below five per cent, if there has been change in such holdings from the last disclosure made; and such change exceeds two per cent of total shareholding or voting rights in such target company, to target company and Stock Exchanges within 2 working days of such change. E-voting The Companies Act, 2013 and Clause 35B of the Listing Agreement requires a listed Company to provide e-voting facility to its shareholders, in respect of all shareholders’ resolutions, to be passed at General Meetings. Register e-mail address To contribute towards greener environment and to receive all documents, notices, including Annual Reports and other communications of the Company, investors are requested to register their e-mail addresses with Karvy, if shares are held in physical mode or with their DP, if the holding is in electronic mode. Intimate mobile number Intimate your mobile number and changes therein if any to Karvy, if shares are held in physical mode or to your DP if the holding is in electronic mode, to receive communications on corporate actions and other information of the Company. Note: To receive notice and forms for Postal Ballots in terms of the provisions of the Companies Act, 2013 and the relevant Rules issued thereunder. To receive copies of Balance Sheet and Statement of Profit and Loss along with all annexures / attachments (Generally known as Annual Report) not less than 21 days before the date of the annual general meeting. To participate and vote at general meetings either personally or through proxy (proxy can vote only in case of a poll). To receive dividends and other corporate benefits like bonus, rights etc. once approved. To demand poll on any resolution at a general meeting in accordance with the provisions of the Companies Act, 2013. To inspect statutory registers and documents as permitted under law. To require the Board of Directors to call an extraordinary general meeting in accordance with the provisions of the Companies Act, 2013. SEBI information and DUTIES / RESPONSIBILITIES OF INVESTORS To remain abreast of corporate developments, company specific take informed investment decision(s). To be aware of relevant statutory provisions and ensure effective compliance therewith. To deal with only registered intermediaries while dealing in the securities. Not to indulge in fraudulent and unfair trading in securities nor to act upon any unpublished price sensitive information. To participate effectively in the proceedings of shareholders’ meetings. To contribute to the Greener Environment and accordingly register email addresses to enable the Company to send all documents / notices including Annual Reports electronically. To register nominations, which would help the nominees to get the shares transmitted in their favour without any hassles. To participate in the e-voting facility provided by the company or attend the General Meeting of the Company and cast their vote. To respond to communications seeking shareholders’ approval through Postal Ballot. To respond to communications of SEBI / Depository / DP / Brokers / Sub-brokers / Other Intermediaries / Company, seeking investor feedback / comments. SHAREHOLDERS’ GENERAL RIGHTS To receive not less than 21 clear days notice of general meetings. The contents of this Referencer are for the purpose of general information. Readers are advised to refer to the relevant Acts / Rules / Regulations / Guidelines / Clarifications. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 329 Notice NOTICE 330 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTICE Notice is hereby given that the Forty first Annual General Meeting of the members of Reliance Industries Limited will be held on Friday, June 12, 2015 at 11.00 a.m. at Birla Matushri Sabhagar, 19, New Marine Lines, Mumbai 400 020, to transact the following businesses: his candidature for the office of Director, be and is hereby appointed as an Independent Director of the Company, not liable to retire by rotation and to hold office for 5 (five) consecutive years for a term up to June 11, 2020.” Ordinary Business 1. To consider and adopt: (a) the audited financial statement of the Company for the financial year ended March 31, 2015, the reports of the Board of Directors and Auditors thereon; and (b) the audited consolidated financial statement of the Company for the financial year ended March 31, 2015. 2. To declare a dividend on equity shares. 3. 4. To appoint Directors in place of those retiring by rotation. To appoint Auditors and fix their remuneration and in this regard, to consider and if thought fit, to pass the following resolution as an Ordinary Resolution: “RESOLVED THAT M/s. Chaturvedi & Shah, Chartered Accountants (Registration No. 101720W), Deloitte Haskins & Sells LLP, Chartered Accountants (Registration No. 117366W / W – 100018) and M/s. Rajendra & Co., Chartered Accountants (Registration No. 108355W), be and are hereby appointed as Auditors of the Company, to hold office from the conclusion of this Annual General Meeting till the conclusion of the next Annual General Meeting of the Company at such remuneration as shall be fixed by the Board of Directors of the Company.” Special Business appoint 5. Shri Raminder Singh Gujral To (DIN: 07175393) as an Independent Director and in this regard, to consider and if thought fit, to pass the following resolution as an Ordinary Resolution: “RESOLVED THAT pursuant to the provisions of Sections 149 and 152 read with Schedule IV and other applicable provisions, if any, of the Companies Act, 2013 (“the Act”) and the Companies (Appointment and Qualification of Directors) Rules, 2014 (including any statutory modification(s) or re-enactment(s) thereof, for the time being in force) and Clause 49 of the Listing Agreement, Shri Raminder Singh Gujral (DIN: 07175393), who qualifies for being appointed as an Independent Director and in respect of whom the Company has received a notice in writing under Section 160 of the Act from a member proposing 6. To approve continuation of employment of Shri Pawan Kumar Kapil (DIN: 02460200) as a Whole- time Director designated as Executive Director and in this regard, to consider and if thought fit, to pass the following resolution as a Special Resolution: “RESOLVED THAT in accordance with the provisions of Sections 196, 197 and 203 read with Schedule V and other applicable provisions, if any, of the Companies Act, 2013 and the Companies (Appointment and Remuneration of Managerial Personnel) Rules, 2014 (including any statutory modification(s) or re-enactment(s) thereof, for the time being in force), approval of the Company be and is hereby accorded for the continuation of employment of Shri Pawan Kumar Kapil (DIN: 02460200), who will attain the age of seventy years on September 01, 2015, as a Whole- time Director, designated as Executive Director of the Company, up to May 15, 2018, i.e. up to expiry of his present term of office as approved by the members at the 38th Annual General Meeting of the Company held on June 7, 2012; RESOLVED FURTHER THAT the Board of Directors of the Company be and is hereby authorised to do all acts and take all such steps as may be necessary, proper or expedient to give effect to this resolution.” 7. To approve the remuneration of the Cost Auditors for the financial year ending March 31, 2016 and in this regard, to consider and if thought fit, to pass the following resolution as an Ordinary Resolution: “RESOLVED THAT pursuant to the provisions of Section 148 and other applicable provisions, if any, of the Companies Act, 2013 and the Companies (Audit and Auditors) Rules, 2014 (including any statutory modification(s) or re-enactment(s) thereof, for the time being in force), the Cost Auditors appointed by the Board of Directors of the Company, to conduct the audit of the cost records of the Company for the financial year ending March 31, 2016, be paid the remuneration as set out in the Statement annexed to the Notice convening this Meeting; RESOLVED FURTHER THAT the Board of Directors of the Company be and is hereby authorised to do all acts and take all such steps as may be necessary, proper or expedient to give effect to this resolution.” 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 331 Notice 8. To approve offer or invitation to subscribe to Non- Convertible Debentures on private placement and in this regard, to consider and if thought fit, to pass the following resolution as a Special Resolution: “RESOLVED THAT pursuant to the provisions of Sections 42, 71 and other applicable provisions, if any, of the Companies Act, 2013 read with the Companies (Prospectus and Allotment of Securities) Rules, 2014 and the Companies (Share Capital and Debentures) Rules, 2014 (including any statutory modification(s) or re-enactment(s) thereof, for the time being in force) and subject to the provisions of the Articles of Association of the Company, approval of the members be and is hereby accorded to the Board of Directors of the Company to offer or invite subscriptions for secured / unsecured redeemable non-convertible debentures, in one or more series / tranches, aggregating up to ` 10,000 crore (Rupees ten thousand crore), on private placement, from such persons and on such terms and conditions as the Board of Directors of the Company may, from time to time, determine and consider proper and most beneficial to the Company including, without limitation, as to when the said Debentures are to be issued, the consideration for the issue, mode of payment, coupon rate, redemption period, utilization of the issue proceeds and all matters connected therewith or incidental thereto; RESOLVED FURTHER THAT the Board of Directors of the Company be and is hereby authorised to do all acts and take all such steps as may be necessary, proper or expedient to give effect to this resolution.” By Order of the Board of Directors K. Sethuraman Group Company Secretary and Chief Compliance Officer May 5, 2015 Registered Office: 3rd Floor, Maker Chambers IV, 222 Nariman Point, Mumbai 400 021, India CIN: L17110MH1973PLC019786 e-mail: investor_relations@ril.com Notes: 1. (the “Meeting”) A member entitled to attend and vote at the Annual General Meeting is entitled to appoint a proxy to attend and vote on a poll instead of himself and the proxy need not be a member of the Company. The instrument appointing the proxy should, however, be deposited at the registered office of the Company 2. 3. 4. 5. 6. 7. less than forty-eight hours before the not commencement of the Meeting. A person can act as a proxy on behalf of members not exceeding fifty and holding in the aggregate not more than ten percent of the total share capital of the Company carrying voting rights. A member holding more than ten percent of the total share capital of the Company carrying voting rights may appoint a single person as proxy and such person shall not act as a proxy for any other person or shareholder. The business set out in the Notice will be transacted through electronic voting system and the Company is providing facility for voting by electronic means. Instructions and other information relating to e-voting are given in this Notice under Note No. 20. The Company will also send communication relating to remote e-voting which inter alia would contain details about User ID and password along with a copy of this Notice to the members, separately. to send intending Corporate members their authorised representatives to attend the Meeting are requested to send to the Company a certified true copy of the Board Resolution authorising their representative to attend and vote on their behalf at the Meeting. In terms of Section 152 of the Companies Act, 2013, Shri Hital R. Meswani (DIN 00001623) and Shri P.M.S. Prasad (DIN 00012144), Directors, retire by rotation at the Meeting and being eligible, offer themselves for re- appointment. The Board of Directors of the Company commend their respective re-appointments. Brief resume of Directors including those proposed to be re-appointed, nature of their expertise in specific functional areas, names of companies in which they hold directorships and memberships / chairmanships of Board Committees, shareholding and relationships between directors inter-se as stipulated under Clause 49 of the Listing Agreement with the Stock Exchanges, are provided in the Corporate Governance Report forming part of the Annual Report. A Statement pursuant to Section 102(1) of the Companies Act, 2013, relating to the Special Business to be transacted at the Meeting is annexed hereto. Members are requested to bring their attendance slip along with their copy of Annual Report to the Meeting. In case of joint holders attending the Meeting, only such joint holder who is higher in the order of names will be entitled to vote. 332 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTICE (CONTINUED) 8. Relevant documents referred to in the accompanying Notice and the Statement are open for inspection by the members at the Registered Office of the Company on all working days, except Saturdays, during business hours up to the date of the Meeting. 9. (a) The Company has notified closure of Register of Members and Share Transfer Books from Tuesday, May 12, 2015 to Friday, May 15, 2015 (both days inclusive) for determining the names of members eligible for dividend on Equity Shares, if declared at the Meeting. 10. 11. 12. (b) The dividend on Equity Shares, if declared at the Meeting, will be credited / dispatched between June 13, 2015 and June 19, 2015 to those members whose names shall appear on the Company’s Register of Members on May 11, 2015; in respect of the shares held in dematerialized form, the dividend will be paid to members whose names are furnished by National Securities Depository Limited and Central Depository Services (India) Limited as beneficial owners as on that date. Members holding shares in electronic form may note that bank particulars registered against their respective depository accounts will be used by the Company for payment of dividend. The Company or its Registrars and Transfer Agents, Karvy Computershare Private Limited (“Karvy”) cannot act on any request received directly from the members holding shares in electronic form for any change of bank particulars or bank mandates. Such changes are to be advised only to the Depository Participant by the members. Members holding shares in electronic form are requested to intimate immediately any change in their address or bank mandates to their Depository Participants with whom they are maintaining their demat accounts. Members holding shares in physical form are requested to advise any change in their address or bank mandates immediately to the Company / Karvy. transferred The Company has the unpaid or unclaimed dividends declared up to financial years 2006-07, from time to time on due dates, to the Investor Education and Protection Fund (the IEPF) established by the Central Government. Pursuant to the provisions of Investor Education and Protection Fund (Uploading of information regarding unpaid and unclaimed amounts lying with companies) Rules, 2012, the Company has uploaded the details of unpaid and unclaimed amounts lying with the Company as on June 18, 2014 (date of last Annual General Meeting) on the website of the Company (www.ril.com), as also on the website of the Ministry of Corporate Affairs. 13. 14. 15. The Securities and Exchange Board of India (SEBI) has mandated the submission of Permanent Account Number (PAN) by every participant in securities market. Members holding shares in electronic form are, therefore, requested to submit their PAN to their Depository Participants with whom they are maintaining their demat accounts. Members holding shares in physical form can submit their PAN to the Company / Karvy. Members holding shares in single name and physical form are advised to make nomination in respect of their shareholding in the Company. The nomination form can be downloaded from the Company’s website www.ril.com under the section ‘Investor Relations’. in physical form Members who hold shares in multiple folios in identical names or joint holding in the same order of names are requested to send the share certificates to Karvy, for consolidation into a single folio. 16. Non-Resident Indian Members are requested to inform Karvy, immediately of: (a) (b) Change in their residential status on return to India for permanent settlement. Particulars of their bank account maintained in India with complete name, branch, account type, account number and address of the bank with pin code number, if not furnished earlier. 17. Members are advised to refer to the Shareholders’ Referencer provided in the Annual Report. 18. Members are requested to fill in and send the Feedback Form provided in the Annual Report. 19. Members who have not registered their e-mail addresses so far, are requested to register their e-mail address for receiving all communication including Annual Report, Notices, Circulars, etc. from the Company electronically. 20. Information and other instructions relating to e-voting are as under: (i) Pursuant to the provisions of Section 108 and other applicable provisions, if any, of the Companies Act, 2013 and the Companies (Management and Administration) Rules, 2014, as amended and Clause 35B of the Listing Agreement, the Company is pleased to provide to its members facility to exercise their right to vote on resolutions proposed to be passed in the Meeting by electronic means. The members may cast their votes using an electronic voting system from a place other than the venue of the Meeting (‘remote e-voting’). 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 333 Notice (ii) The facility for voting through electronic voting system (‘Insta Poll’) shall be made available at the Meeting and the members attending the Meeting who have not cast their vote by remote e-voting shall be able to vote at the Meeting through ‘Insta Poll’. (iii) The members who have cast their vote by remote e-voting may also attend the Meeting but shall not be entitled to cast their vote again. (iv) The Company has engaged the services of Karvy Computershare Private Limited (“Karvy”) as the Agency to provide e-voting facility. (v) The Board of Directors of the Company has appointed Shri Nilesh Shah, a Practicing Chartered Accountant, Partner, Deloitte Haskins & Sells LLP, Mumbai as Scrutinizer to scrutinise the Insta Poll and remote e-voting process in a fair and transparent manner and he has communicated his willingness to be appointed and will be available for same purpose. (vi) Voting rights shall be reckoned on the paid- up value of shares registered in the name of the member / beneficial owner (in case of electronic shareholding) as on the cut-off date i.e. June 5, 2015. (vii) A person, whose name is recorded in the register of members or in the register of beneficial owners maintained by the depositories as on the cut-off date, i.e. June 5, 2015 only shall be entitled to avail the facility of remote e-voting / Insta Poll. (viii) Any person who becomes a member of the Company after dispatch of the Notice of the Meeting and holding shares as on the cut-off date i.e. June 5, 2015, may obtain the User ID and password in the manner as mentioned below: a) If the mobile number of the member is registered against Folio No. / DP ID Client ID, the member may send SMS : MYEPWD E-Voting Event Number+Folio No. or DP ID Client ID to 9212993399 Example for NSDL: MYEPWD IN12345612345678 Example for CDSL : MYEPWD 1402345612345678 Example for Physical : MYEPWD XXXX1234567890 b) If e-mail address or mobile number of the member is registered against Folio No. / DP ID Client ID, then on the home page of https://evoting.karvy.com, the member may click “Forgot Password” and enter Folio No. or DP ID Client ID and PAN to generate a password. Member may call Karvy’s toll free number 1-800-3454-001 Member may send an e-mail request to evoting.ril@karvy.com. c) d) If the member is already registered with Karvy e-voting platform then he can use his existing User ID and password for casting the vote through remote e-voting. (ix) The remote e-voting facility will be available during the following period: (x) Commencement of remote e-voting : From 9.00 a.m. (IST) on June 8, 2015 End of remote e-voting : Up to 5.00 p.m. (IST) on June 11, 2015 The remote e-voting will not be allowed beyond the aforesaid date and time and the e-voting module shall be disabled by Karvy upon expiry of aforesaid period. The Scrutinizer, after scrutinising the votes cast at the meeting (Insta Poll) and through remote e-voting, will, not later than three days of conclusion of the Meeting, make a consolidated scrutinizer’s report and submit the same to the Chairman. The results declared along with the consolidated scrutinizer’s report shall be placed on the website of the Company www.ril.com and on the website of Karvy shall https://evoting.karvy.com. The simultaneously be communicated to the Stock Exchanges. results (xi) Subject to receipt of requisite number of votes, the Resolutions shall be deemed to be passed on the date of the Meeting, i.e. June 12, 2015. (xii) Instructions and other information relating to remote e-voting: 1. A. In case a member receives an e-mail from Karvy [for members whose e-mail addresses are registered with the Company / Depository Participant(s)]: (a) Launch internet browser by typing the URL: https://evoting.karvy.com (b) Enter the login credentials (i.e. User ID and password) which will be sent separately. The E-Voting Event Number+Folio No. or DP ID Client ID will be your User ID. 334 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 NOTICE (CONTINUED) However, if you are already registered with Karvy for e-voting, you can use your existing User ID and password for casting your vote. If required, please visit https://evoting.karvy.com or contact toll free number 1-800-3454-001 for your existing password. (c) After entering these details appropriately, click on “LOGIN”. (d) You will now reach password change Menu wherein you are required to mandatorily change your password. The new password shall comprise minimum 8 characters with at least one upper case (A-Z), one lower case (a- z), one numeric (0-9) and a special character (@,#,$,etc.). The system will prompt you to change your password and update your contact details like mobile number, email address, etc. on first login. You may also enter a secret question and answer of your choice to retrieve your password in case you forget it. It is strongly recommended that you do not share your password with any other person and that you take utmost care to keep your password confidential. (e) You need to login again with the new credentials. (f ) (g) (h) (i) On successful login, the system will prompt you to select the E-Voting Event Number for Reliance Industries Limited. On the voting page enter the number of shares (which represents the number of votes) as on the cut-off date under “FOR/ AGAINST” or alternatively, you may partially enter any number in “FOR” and partially in “AGAINST” but the total number in “FOR/ AGAINST” taken together should not exceed your total shareholding as on the cut- off date. You may also choose the option “ABSTAIN” and the shares held will not be counted under either head. Members holding shares under multiple folios / demat accounts shall choose the voting process separately for each of the folios / demat accounts. Voting has to be done for each item of the Notice separately. In case you do not desire to cast your vote on any specific item it will be treated as abstained. (j) You may then cast your vote by selecting an appropriate option and click on “Submit”. (k) (l) A confirmation box will be displayed. Click “OK” to confirm else “CANCEL” to modify. Once you confirm, you will not be allowed to modify your vote. During the voting period, members can login any number of times till they have voted on the Resolution(s). Corporate / Institutional Members (i.e. other than Individuals, HUF, NRI, etc.) are also required to send scanned certified true copy (PDF Format) of the Board Resolution / Power of Attorney / Authority Letter, etc., together with attested specimen signature(s) of the duly authorized representative(s), to the Scrutinizer at e-mail ID: ril.scrutinizer@karvy. com. They may also upload the same in the e-voting module in their login. The scanned image of the above mentioned documents should be in the naming format “Corporate Name_EVENT NO.” B. In case a member receives physical copy of the Notice by Post [for members whose e-mail addresses are not registered with the Company / Depository Participant(s)]: a) b) User ID and initial password - These will be sent separately. Please follow all steps from Sr. No. (a) to (l) as mentioned in (A) above, to cast your vote. 2. 3. Once the vote on a resolution is cast by a member, the member shall not be allowed to change it subsequently or cast the vote again. In case of any query pertaining to e-voting, please visit Help & FAQ’s section available at Karvy’s website https://evoting.karvy.com. STATEMENT PURSUANT TO SECTION 102(1) OF THE COMPANIES ACT, 2013 (“the Act”) The following Statement sets out all material facts relating to the Special Business mentioned in the accompanying Notice: Item No. 5 In accordance with the provisions of Section 149 read with Schedule IV to the Act, appointment of an Independent Director requires approval of members. Based on the recommendation of the Human Resources, Nomination and Remuneration Committee, the Board of Directors have proposed that Shri Raminder Singh Gujral be appointed as an Independent Director of the Company. The appointment of Shri Raminder Singh Gujral shall be effective upon approval by the members in the Meeting. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 335 Notice The Company has received a notice in writing from a member along with the deposit of requisite amount under Section 160 of the Act proposing the candidature of Shri Raminder Singh Gujral for the office of Director of the Company. Shri Raminder Singh Gujral is not disqualified from being appointed as a Director in terms of Section 164 of the Act and has given his consent to act as a Director. received a declaration The Company has from Shri Raminder Singh Gujral that he meets the criteria of independence as prescribed both under sub-section (6) of Section 149 of the Act and under Clause 49 of the Listing Agreement. In the opinion of the Board, Shri Raminder Singh Gujral fulfills the conditions for his appointment as an Independent Director as specified in the Act and the Listing Agreement. Shri Raminder Singh Gujral is independent of the management and possesses appropriate skills, experience and knowledge. Brief resume of Shri Raminder Singh Gujral Shri Raminder Singh Gujral is B.A. (Economic Honours), LLB, MBA (IIM Ahmedabad) and M.A. (International Finance/ Business – Fletcher School). He retired from the post of Finance Secretary (Government of India) in 2013. He has held various posts in the Central Government and has sufficient experience on functioning of CBEC and CBDT. He has held positions of Secretary (Revenue), Secretary (Expenditure) and Secretary (Ministry of Road, Transport and Highways). He also served as Chairman of National Highways Authority of India. He was also the Director General of Foreign Trade and Chairman of Board of Governors of National Institute of Financial Management. He does not hold any shares of the Company in his name. Keeping in view his vast expertise and knowledge, it will be in the interest of the Company that Shri Raminder Singh Gujral is appointed as an Independent Director of the Company. Copy of the draft letter for appointment of Shri Raminder Singh Gujral as an Independent Director setting out the terms and conditions is available for inspection by members at the registered office of the Company. This Statement may also be regarded as a disclosure under Clause 49 of the Listing Agreement with the Stock Exchanges. The Board commends the Ordinary Resolution set out at Item No. 5 of the Notice for approval by the members. Item No. 6 Section 196(3) of the Act, inter alia, provides that no company shall continue the employment of a person who has attained the age of seventy years, as managing director, whole-time director or manager unless it is approved by the members by passing a special resolution. Part I of Schedule V to the Act contains a similar relaxation. Shri Pawan Kumar Kapil who was appointed as whole- time director by the members to hold office up to May 15, 2018 will attain the age of seventy years on September 1, 2015 and hence continuation of his employment as Whole-time director requires the approval of members by a special resolution. Keeping in view that Shri Pawan Kumar Kapil has rich and varied experience in the industry and has been involved in the operations of the Company, it would be in the interest of the Company to continue the employment of Shri Pawan Kumar Kapil as a Whole-time director designated as an executive director. Accordingly, approval of the members is sought for passing the Special Resolution as set out at Item No. 6 of the Notice. Brief resume of Shri Pawan Kumar Kapil, nature of his expertise in specific functional areas, names of companies in which he holds directorships and memberships / chairmanships of Board Committees, shareholding and relationship between directors inter-se as stipulated under Clause 49 of Listing Agreement with the Stock Exchanges, are provided in the Corporate Governance Report forming part of the Annual Report. Shri Pawan Kumar Kapil is interested in the resolution set out at Item No. 6 of the Notice. The relatives of Shri Pawan Kumar Kapil may be deemed to be interested in the resolution set out at Item No. 6 of the Notice, to the extent of their shareholding interest, if any, in the Company. Save and except the above, none of the other Directors / Key Managerial Personnel of the Company / their relatives are, in any way, concerned or interested, financially or otherwise, in the said resolution. The Board commends the Special Resolution set out at Item No. 6 of the Notice for approval by the members. Save and except Shri Raminder Singh Gujral and his relatives, to the extent of their shareholding interest, if any, in the Company, none of the other Directors / Key Managerial Personnel of the Company / their relatives are, in any way, concerned or interested, financially or otherwise, in the resolution set out at Item No. 5 of the Notice. Item No. 7 The Board, on the recommendation of the Audit Committee, has approved the appointment and remuneration of the Cost Auditors to conduct the audit of the cost records of the Company across various segments, for the financial year ending March 31, 2016 as per the following details: 336 336 Reliance Industries Limited Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 Annual Report 2014-15 NOTICE (CONTINUED) Sr. No. Name of the Cost Auditor Industry Audit fees 1 2 3 4 5 6 7 8 9 10 M/s. Diwanji & Associates M/s. K.G. Goyal & Associates M/s. V.J. Talati & Co. M/s. Kiran J. Mehta & Co. Shri Suresh D. Shenoy M/s. V. Kumar & Associates M/s. Bandyopadhyaya Bhaumik & Co. M/s. Shome & Banerjee M/s. Dilip M. Malkar & Co. M/s. Shome & Banerjee (Lead Auditor) Chemicals Chemicals Chemicals, Oil & Gas and Polyester Textiles and Chemicals Polyester, Chemicals and Petroleum Polyester Chemicals Oil & Gas and Chemicals Electricity and Chemicals Lead Audit Fees (` in lakhs) 8.39 3.45 9.04 3.79 8.75 4.96 1.60 7.52 4.22 6.00 In accordance with the provisions of Section 148 of the Act read with the Companies (Audit and Auditors) Rules, 2014, the remuneration payable to the Cost Auditors as recommended by the Audit Committee and approved by the Board of Directors, has to be ratified by the members of the Company. Accordingly, consent of the members is sought for passing an Ordinary Resolution as set out at Item No. 7 of the Notice for ratification of the remuneration payable to the Cost Auditors for the financial year ending March 31, 2016. None of the Directors / Key Managerial Personnel of the Company / their relatives are, in any way, concerned or interested, financially or otherwise, in the resolution set out at Item No. 7 of the Notice. The Board commends the Ordinary Resolution set out at Item No. 7 of the Notice for approval by the members. Item No. 8 Rule 14 of the Companies (Prospectus and Allotment of Securities) Rules, 2014 prescribed under Section 42 of the Act deals with private placement of securities by a company. Sub-rule (2) of the said Rule 14 states that in case of an offer or invitation to subscribe for non-convertible debentures on private placement, the company shall obtain previous approval of its shareholders by means of a special resolution only once in a year for all the offers or invitations for such debentures during the year. Rule 18 of the Companies (Share Capital and Debentures) Rules, 2014 deals with issue of secured debentures. The Board of Directors will decide whether to issue debentures as secured or unsecured. placement. The members may note that the Company has not made any private placement of non-convertible debentures pursuant to the said authorisation. However, in order to augment long term resources for financing, inter alia, the ongoing capital expenditure and for general corporate purposes, the Board may, at an appropriate time, offer or invite subscription for secured / unsecured redeemable non-convertible debentures, in one or more series / tranches on private placement, issuable / redeemable at par. Accordingly, consent of the members is sought for passing the Special Resolution as set out at Item No. 8 of the Notice. This resolution is an enabling resolution and authorises the Board of Directors of the Company to offer or invite subscription for non-convertible debentures, as may be required by the Company, from time to time for a year from the date of passing this resolution. None of the Directors / Key Managerial Personnel of the Company / their relatives are, in any way, concerned or interested, financially or otherwise, in the resolution set out at Item No. 8 of the Notice. The Board commends the Special Resolution set out at Item No. 8 of the Notice for approval by the members. By Order of the Board of Directors K. Sethuraman Group Company Secretary and Chief Compliance Officer May 5, 2015 Keeping in view the aforesaid legal provisions, the members of the Company, at the 40th Annual General Meeting held on June 18, 2014, had authorised the Board of Directors of the Company to offer or invite subscription for non-convertible debentures, in one or more series / tranches, aggregating up to ` 10,000 crore on private Registered Office: 3rd Floor, Maker Chambers IV, 222 Nariman Point, Mumbai 400 021, India CIN: L17110MH1973PLC019786 e-mail: investor_relations@ril.com 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 337 Employees Details DETAILS PERTAINING TO EMPLOYEES AS REQUIRED UNDER SECTION 197(12) OF THE COMPANIES ACT 2013 STATEMENT OF PARTICULARS OF EMPLOYEES PURSUANT TO PROVISIONS OF SECTION 197(12) OF THE COMPANIES ACT 2013 READ WITH COMPANIES (APPOINTMENT AND REMUNERATION OF MANAGERIAL PERSONNEL) RULES, 2014 Employed throughout the Financial Year 2014-15 Name Age Qualification Designation Date of Commencement of employment Experience (Years) Gross Remuneration Previous Employment Previous Designation Dennington Keith * 59 BE (Accounts) Sr. Manager 21.03.2014 41 34108130 Perenco Exploration Brazil Drilling Supervisor; Russell Charles David * 57 BE (Mining) Sr. Manager 20.03.2014 30 47459723 Niko Resources, Ltd. -; Keeler Clifton.G. * 52 BE (Chemical) Advisor 03.03.2014 28 42429304 CB&I Manager; Banerjee Neelabh 51 MA Vice - President 01.03.2014 25 11041373 The Times Of India NATIONAL ART & ILLUSTRATION EDITOR; Corne van der Sanden Maurice Francois 39 CA Vice - President 23.01.2014 16 23190149 Ernst & Young Head; Rao Manu 41 BA, MA Advisor 16.01.2014 17 16661842 Fratelli D’Amoto SPA, COO; Kumar Jha Prabir 48 MA, MBA President 03.12.2013 24 19929732 Tata Motors CHRO; Masand Sanjay 49 MMM Vice - President 30.11.2013 6 8981895 Reliance Ind Infras. Ltd. Consultant; McGhee Colin 47 BSc Head OSA - Success Factors 08.11.2013 17 15542496 CAPITA Head; Craenendonck Herman Van 63 BE (Chemical) Vice - President 21.10.2013 39 9170825 BPL Unit Coordinator PX; Jennings John * 50 BE (Mechanical) Dy. General Manager 21.10.2013 23 35267020 Husky Oil China Ltd Sr Completion Engineer; Brand Michiel * 52 Diploma (Marketing) Vice - President 03.10.2013 28 35204457 M/s. Shell Western Supply & Tra Team Lead Trading; Khandelwal Ajay * 43 BE (Electrical), MBA President 16.08.2013 19 42163159 Jubilant Energy N.V Chief Executive Officer; Ramaswami Gurumoorthy 55 MBA Vice - President 01.08.2013 33 7596702 PRESIDENT-CROP. COMMUNICATION & C A; Egan Colin * 41 BE (Electrical) Dy. General Manager 20.07.2013 17 36583252 Halliburton Sr Technical Leader; R Srinivasan 35 ACS, ACA Sr. Vice - President 29.06.2013 13 16282405 General Electric Vice - President; Srinivasan Neha 34 CA Vice - President 29.06.2013 12 6879068 General Electric CFO; Bastos Rui * 46 MBA Sr. Vice - President 01.06.2013 23 62798446 Silec International Head of Corporate & IT Audit; Sankaran Abhijeet Group Venkateswaran 54 MBA Vice - President 24.05.2013 25 25715424 BRAEMAR SINGAPORE Head of Operations; Singh Ram L * 63 BSc (Engg.), BTech Dy. General Manager 09.05.2013 35 49673285 INTEC Engg Technical Advisor; Katti Sanjeev 57 MS, PhD, MBA Sr. Vice - President 30.04.2013 32 16924716 Premier PTC, LLC Founder & CEO; Dave Pankaj * 59 FCCA Sr. Vice - President 08.04.2013 19 32534270 P.Hemson Ltd. Managing Director; Mane Adhir 49 PGDIR&PM, MBA Sr. Vice - President 04.03.2013 18 15227774 Landmark Retail HR; Nageswaran Ravichandran 56 CA Sr. Vice - President 22.02.2013 32 8989276 Biological E Limited Financial Controller; Tyagi Anil 52 BCom Dy. General Manager 19.02.2013 28 6779912 Adani Enterpris Asst. Vice - President; Manousos Savvas * 45 BSc (Business Managemen) President 15.02.2013 24 71961354 British Petroleum Vice - President; Rajagopalan Chandrasekhar 54 ACA, CS President 12.02.2013 32 18478232 Essel Propack Limited President; Ranka Sunil 52 CA, AICWA, LLB, CS Sr. Vice - President 01.02.2013 31 15659686 Vodafone India EVP. FINANCE; Ramamurthy Ganesh 43 CA, MBA Vice - President 14.01.2013 20 11138688 Essar Head - Audit (R&M Business); Nikhare Manohar P 58 BE, Diploma - Management Dy. General Manager 11.01.2013 35 6125830 Foster Wheeler India PMC JOB; Nayak Sunil 51 AICWA, FCA Sr. Executive Vice-President 27.12.2012 27 24753438 Landmarc Leisure Corporation Chief operating officer - internationl; A Srinagesh 54 BE (Mechanical) Sr. Vice - President 22.12.2012 19 13789184 Larsen & Toubro Vice - President; Mody Dipesh 44 CA Vice - President 17.12.2012 18 6763907 KPMG ASSOCIATE DIRECTOR; Mukherjee Barun Kumar 43 BSc (Engg.), MBA Vice - President 10.12.2012 17 7543552 Landmark Group Business Development Int.Manager; Bhattacharya Ujjaljyoti 52 BE Vice - President 01.12.2012 30 6720587 L&T Realty HEAD PROJECTS; Choudhary Shirish Vinayakrao 46 BSc (Engg.) Vice - President 01.12.2012 23 6401069 Sasol Technology Pte Ltd PRINCIPAL CONTROL ENGINEER; Sheth Jayraj 53 LLB, CA Sr. Vice - President 01.12.2012 28 17300033 Reliance Fresh Limited Sr. Vice - President; Mishra G K 43 MBA Vice - President 17.11.2012 24 6756352 Larsen & Toubro HEAD CONTARCTS & PROCURMENT; Gaggar Suresh C 48 ACA Vice - President 01.11.2012 23 6080192 Reliance Corp IT Park Ltd Asst. Vice - President; Mahajan Dilip 54 BSc President 16.10.2012 33 6514188 Ahmedabad Municiapl MUNICIPAL COMMISSIONER; Pattanayak Dilip 43 BSc, MBA Vice - President 03.10.2012 19 8182080 Sterlite Industries India Limited Vice - President HR; Trivedi Sanmitra 48 BE, PGDIR&PM, LLB Sr. Vice - President 03.10.2012 27 6784487 Corporation DEPUTY 338 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 EMPLOYEES DETAILS (CONTINUED) Larsen & Toubro HEAD HR - ELECTRICAL AUTOMATION(IC); Dutta Soumyo * 41 BTech, MBA Sr. Vice - President 01.10.2012 20 53252702 CitiBank HR; Rao P Narsimha 50 MSW, LLB, LLM Sr. Vice - President 01.10.2012 25 7449610 Larsen & Toubro HR; Uppal Geeta 45 MBA Vice - President 28.09.2012 25 9669227 Damco General Manager; Dorta Perez Octavio 60 BE (Industrial) Asst. Vice - President 20.09.2012 34 11595488 Fenix Power Peru Environmental Health and Safety Manager; Desai Venkatesh 49 BE (Civil) Vice - President 08.09.2012 27 7378555 Shapoorji Pallonji & Co ltd General Manager; Kasliwal Lalit 38 CA, CS Vice - President 20.08.2012 17 11834215 Ruia Group Group CFO; Bhalerao Jayant 47 BE (Civil) Sr. Vice - President 13.08.2012 27 7833685 Lavasa Corporation Ltd. Sr. Vice - President; Nazre Aniruddha * 50 MS, PhD, MBA Sr. Executive Vice- President 06.08.2012 24 55205727 Kleiner Perkins Caufield Byers (KPCB) Senior Partner; Pareek Bharat 36 CFA Vice - President 25.07.2012 16 11038059 HDFC Asset Management Co. Ltd. Sr.Trader; Deshmukh Salil 44 BE (Production Engg.), MMS Sr. Vice - President 10.07.2012 18 7954133 Scope International P.Ltd Sr. Vice - President; Jog Sanjay 55 BSc, MBA President 04.06.2012 33 19127402 FUTURE GROUP HR; Udpa Dinesh 62 BTech, ME Sr. Vice - President 16.05.2012 38 10584906 L & T Chiyoda Chief Executive Officer; Sheth Vijay Mansukhlal 63 MBA Sr. Vice - President 14.05.2012 41 7264493 Mott MacDonald Pvt. Ltd HR; Eccles Kenneth 60 School of Management Sr. Vice - President 16.04.2012 18 17029304 Allcargo Logistics CEO; Ahir Prashant 50 BE (Civil), MBA Vice - President 02.04.2012 27 8350839 Tata Motors HR; Ganesan Madhavan 50 BE, MBA President 01.04.2012 28 19927648 Reliance Retail Limited President; Sriram Srinivasan 59 BTech, MBA President 01.04.2012 36 12771539 Reliance Trends Limited President; Lugo Erich 63 BSc (Engg.) Vice - President 24.03.2012 39 20920384 Saudi Basic Industrial Corporation HSE Functional Expert; Murali R. D. 58 ME (Engg. Struc) Vice - President 05.03.2012 36 7854452 JMC Projects Ltd Sr. Vice - President; Singh Neelmani 43 BA, MBA, MPhil Vice - President 09.02.2012 21 8963405 Standard Chartered Bank South Asia Head - Talent and Learning; Hanik Peter * 68 MBA President 01.02.2012 41 44247747 Pretium Innovation LLC President & CEO; Verma Amit 41 BE (Electrical & Electronics), MBA Sr. Vice - President 01.02.2012 20 7264186 Genpact Vice - President; Davidson Graham Alexander * 48 BE (Electrical & Electronics) Dy. General Manager 22.01.2012 24 32976205 AGR Asia Pacific Senior Subsea Controls Operations Engineer; Jacobs Paul Laurence 52 BBM Dy. General Manager 18.01.2012 22 26479005 AGR Asia Pacific Planning Engineer Project Services; Kemsley Timothy James * 54 BSc (Engg.) Dy. General Manager 18.01.2012 37 31019024 AGR Asia pacific Senior Sub-Sea Integrity Eng; Trewartha Paul Stephen * 47 BE (Electrical & Electronics) Dy. General Manager 18.01.2012 28 29822014 AGR Asia pacific Senior Sub-Sea Engineer; E Pesek James * 62 BSc (Engg.) President 12.01.2012 41 52386139 Dupont Global Acquisition Integration Leader; Sharma Bharat Bhushan 56 BE (Chemical) Sr. Vice - President 06.01.2012 36 12848529 ExxonMobil Co. India Pvt Ltd Regional Manager; Bates Wayne Andrew 56 BE (Electrical & Electronics) Dy. General Manager 03.01.2012 19 22953569 AGR ASIA PACIFIC Subsea Hardware/Intervention Engineer; Buchan Stephen John * 36 BSc (Engg.) Dy. General Manager 03.01.2012 21 37367210 Weatherford UK Ltd Client Interface Engineer; Anthony Fountain Charles * 54 BSc, MPhil President 02.01.2012 31 86184509 Nuclear Decommissioning Authority (NDA) CEO; Datta Deepak * 63 Engineering Certificates (Chemical) President 01.01.2012 40 64352462 Rel.Ports & Terminals Ltd President; Nair Sajeev 55 PhD Sr. Vice - President 12.12.2011 33 10216131 Exterran Eastern Hemisphere General Manager; Raje Hemant 58 BTech, MTech Sr. Vice - President 12.12.2011 35 6537407 Flex P Films Business Head Polyester; Dasgupta Santanu 53 MSc, PhD Vice - President 01.12.2011 20 9510026 Mosanto Company Scientific Affairs Leads; Mody Kashyap 35 CA Vice - President 01.12.2011 13 18935107 CitiBank HR; Coombs Simon * 57 ACA, MBA Chief Financial Officer 14.11.2011 36 33256084 B G Vice - President; Jambusaria Nihar 56 CA Sr. Vice - President 14.11.2011 31 10187461 BDO Consulting Pvt Ltd. General Manager; Dubey Rohit 41 BE Vice - President 01.11.2011 13 12524386 Vaishnavi Corporate Communications Pvt Ltd General Manager; Pillai Anand 56 BSc, PGD in Computer Science Sr. Executive Vice-President 01.11.2011 33 14165532 HCL Technologies General Manager; Sahoo Bijaya Kumar 48 Master of Human Resource Mngt Group President 01.11.2011 28 20567342 Reliance Retail Limited President; Shankara Rajan M 57 BTech, MBA Vice - President 31.10.2011 20 8073511 Ballarpur Ind Ltd General Manager; Ghosh Sudipto 44 BE (Mechanical), MBA Vice - President 11.10.2011 23 8225949 Accenture General Manager; Paul Soumyajyoti 46 AICWA, ACA Vice - President 10.10.2011 18 7496794 ONGC Mittal Energy UK Limited Head Finance; Wadhwani Navin * 43 AICWA, CS Sr. Vice - President 03.10.2011 23 31365175 Rothschild, India Managing Director; Seshadri K. V. 63 BE President 10.09.2011 40 8116079 BPCL PLANT OPERATION/TECH SUPPORT; Raval Nirav 51 BE, MBA Vice - President 02.09.2011 28 8177400 Essar Shipping Vice - President; Thomas Kiran Mathew 42 BE (Electrical & Electronics), MBA Asst Vice - President 01.09.2011 20 24526853 Reliance Retail Limited Asst. Vice - President; Yadav Pramod Kumar 34 BE, MBA, PGDFM Asst Vice - President 24.08.2011 14 6225697 Vodafone Essar Ltd.; Sardesai Anand 48 BE (Mechanical), MBA Vice - President 18.08.2011 25 7247597 Essar Projects India Ltd. Vice - President; Jain Subhash P 46 BE, M Tech Vice - President 6438721 Wockhardt 21 ACCOUNTABLE FOR HR OPERATIONS; Gandhi Bhadresh Chandrakant 52 BCom Vice - President 01.08.2011 32 8779652 Reliance Retail Limited General Manager; Jhunjhunwala Tarun 60 MBA Sr. Executive Vice-President 01.08.2011 38 10280894 Reliance Retail Limited Exe. Vice - President; Veall Melvin 64 Resource Management Manager 01.08.2011 44 17752186 Vedanta Pilot; Sharma Rajan 50 MPM Vice - President 18.07.2011 26 8157056 06.08.2011 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 339 Employees Details Own consulting company -; Nadkarni Girish 55 BSc, LLB Sr. Vice - President 20.06.2011 35 7146335 Jubilant Organosys General Manager; Luthra Rajan 46 BE (Mechanical) Vice - President 01.06.2011 25 13838094 Reliance Retail Limited Vice - President; Patel Yogesh 56 MSW, LLB Sr. Vice - President 01.04.2011 33 6610013 Rel.Ports & Terminals Ltd Sr. Vice - President; Sharma Uma Shankar 54 BTech Vice - President 01.02.2011 30 6740866 Oil and Natural Gas Corporation Ltd Dy. Gen. Manager; Venkatachari Srikanth * 49 CA, ICWA Dy. Chief Financial Officer 03.09.2010 25 114817726 CitiBank Head of Markets & Country Treasurrer; Deb Partha Sarathi 61 BTech, MTech Sr. Vice - President 01.09.2010 37 6299518 Rel.Ports & Terminals Ltd Sr. Vice - President; Sikaria Mahesh 38 CA Vice - President 04.08.2010 13 10567871 BG Exploration & Production India Ltd Principle Analyst; Kathpalia Pankaj 49 MSc General Manager 20.07.2010 8 6546365 TCS DR. MANAGER, LEAD RISK MANAGEMEMT; Sreetharan Thuraiappah 64 BSc (Engg.) Dy. General Manager 24.05.2010 37 21484019 Bechtel Corporation (USA/ Netherlands) Project Engineering Manager; Bhujade Ramesh 56 BTech, Chartered Engineer Vice - President 01.05.2010 34 6225336 Rel.Global Mng Ser Ltd. Asst. Vice - President; Davey Harish 56 BE (Chemical), MMM President 12.04.2010 34 15331660 Eastman chemicals Company Manager; Jain Pardeep Kumar 62 BSc (Engg.), MSc Vice - President 01.01.2010 39 7638984 Rel.Eng.Asc.Pvt.Ltd. Vice - President; Hisaria Om Prakash 49 MBA Sr. Vice - President 16.11.2009 22 13757515 MINISTRY OF COMMERCE, GOVT. OF INDIA Joint Director, Dgft; Saini Surinder Singh 66 BSc (Engg.) President 01.09.2009 43 14855532 Reliance Petroleum Ltd Sr. Vice - President; Shetty Ramesh Muddu 57 BE (Mechanical) Asst Vice - President 01.09.2009 33 8018781 Rel.Eng.Asc.Pvt.Ltd. Asst. Vice - President; Tylden Mark Christopher * 43 BSc (Bio-Chemistry) Retainer 01.08.2009 21 38756529 Pegasus International Aberdeen Subsea Engineer; Dongaonkar Kishor 56 BTech, MTech, PhD Vice - President 01.07.2009 34 7413990 Reliance Infosolutions P.Ltd Vice - President; Gupta Ashish 38 ACA, CFA, MSc (Fin.) Vice - President 16.06.2009 16 17190670 CitiBank Manager; Kalucha Vivek Srikant 47 BE (Mechanical), MBA Vice - President 29.12.2008 18 8918842 A T Kearney Limited Principal; Shedd Timmie D * 56 Associate of Applied science Petroleum Technology Retainer 18.08.2008 37 38872266 Williams Corp Deepwater Opsproject Manager; Kumar Anant 49 BTech Dy. General Manager 14.08.2008 27 6139004 Oil and Natural Gas Corporation Ltd Manager; Manglani Suresh P 49 AICWA, LLB, FCS Vice - President 23.06.2008 26 7006188 Mahanagar Gas Ltd. Vice - President; Sadasivan Maheshwar A 45 BSc (Engg.), MS Sr. Manager 17.06.2008 26 6024543 Occidental Petroleum Manager; Millar Michael Alexander 58 Diploma (Marine Structure) Retainer 16.06.2008 42 19178676 Northern Marine Mgnt Chief Engineer; Panda Pradeep Kumar 54 MTech General Manager 12.06.2008 32 7410757 Oil and Natural Gas Corporation Ltd PROJECT ENGG/MGMT, OIL & GAS PRODUCTION; Verma Prem Kumar 62 BTech (Petroleum) President 30.04.2008 40 13768513 Oil and Natural Gas Corporation Ltd Manager; Fico Maurizio * 59 Diploma (Petroleum) General Manager 21.04.2008 27 86717538 Woodside Energy Ltd. Drilling & Completions Manager; Iyer Suresh 59 BA Sr. Executive Vice-President 01.04.2008 37 16091804 Essar Steel Ltd Asst. Comm.; Sethi B B 55 ACA Sr. Vice - President 01.04.2008 32 12053823 Reliance Infosolutions P.Ltd Sr. Vice - President; Jasra Raksh Vir 62 MSc, PhD Sr. Vice - President 07.03.2008 34 6560463 CSMCRI Scientist; Sapre Ajit 60 PH.D. (Chem Engg), MBA Group President 01.03.2008 36 19559227 Exxon Mobil Licensing Director; Chand Jagadish Chandra 50 BSc, MTech Dy. General Manager 04.02.2008 26 6134341 Oil and Natural Gas Corporation Ltd EXPLORATION AND DEVELOPMENT GEOLOGY; Macinnes Paul * 52 BSc (Engg.) Retainer 04.02.2008 24 29869069 AKER KVAERNER Project Operations Manager; Rao Sana Srinivasa 58 MTech General Manager 28.01.2008 33 7282473 Oil and Natural Gas Corporation Ltd HEAD ENGINEERING SERVICES & OFFICER I/C; Douglas Alan 47 Dip -Engg. Structure Retainer 07.01.2008 26 26052854 Kuaenner Oil & Gas Project Coordinator; Yerramalla Sri Nagesh 56 Engineering (Instrumentation) Dy. General Manager Certificates 28.12.2007 33 6393375 Oil and Natural Gas Corporation Ltd HEAD OF INSTRUMENTATION; Rao Adda Rama 56 MTech General Manager 14.12.2007 33 7115638 Oil and Natural Gas Corporation Ltd DY. GENERAL MANAGER PRODUCTION; Kalantri Pravin B 57 BTech (Chemical) Group Senior Executive Vice - President 15.11.2007 34 9384873 Aditya Birla Goup Jt Executive President; Gadepally Sreeramamurthy 58 BTech, MTech Vice - President 01.10.2007 35 6020409 Indian Petrochemical Corpn.Ltd. Vice - President (Prodn); Iyer Shekhar 56 MTEXT Sr. Vice - President 01.10.2007 33 6088403 Indian Petrochemical Corpn.Ltd. General Manager; Jain Pavan Kumar 61 BTech (Chemical) President 01.10.2007 37 13605702 Rel.Utilities & Power Pvt Ltd Manager; Singh Bhupinder 54 MBA, LLB Sr. Vice - President 01.10.2007 33 7091507 Indian Petrochemical Corpn.Ltd. Asst. Vice - President; Surti Vijaykumar 54 BE Sr. Vice - President 01.10.2007 32 6249345 Indian Petrochemical Corpn.Ltd. Vice - President (Prodn); Rao Mandava Venkata Subba 61 BSc (Engg.) Sr. Vice - President 22.09.2007 35 10555140 Oil and Natural Gas Corporation Ltd Head; Menon Methil Balasubramaniam 56 BA Vice - President 16.08.2007 35 6178094 SPT Middle East LLC Vice - President - MARKETING; Marathe Dhananjay Gulabrao 55 BE Vice - President 01.08.2007 30 7586257 Reliance Corp IT Park Ltd Asst. Vice - President; Pullan Babu 54 BSc (Engg.), MBA Sr. Vice - President 11.07.2007 31 7490099 IOCL Project Engg; Joshi Vijay Kumar 54 ACA General Manager 11.06.2007 33 6142507 Oil and Natural Gas Corporation Ltd HEAD- INDIRECT TAXATION; Karjigi Palakshi 55 MS Dy. General Manager 09.05.2007 31 7064508 Oil and Natural Gas Corporation Ltd PROSPECT GENERATION; Pathak Avinash Kumar 39 BTech, MBA, CFA - Level 3, Others Sr. Manager 05.04.2007 18 6081475 ORICA STRATEGY, SALES, 340 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 EMPLOYEES DETAILS (CONTINUED) Ltd EXPLORATORY WELL OPERATION; Krishna V. Sivarama 55 BE (Mechanical) General Manager 02.04.2007 33 9088295 Oil and Natural Gas Corporation Ltd Manager; Gandhi V K 59 FCA, AICWA, CPA (U.S.A.) Sr. Executive Vice-President 01.04.2007 36 15779047 Rel.Global Mng Ser Ltd. Sr. Vice - President; Bakshi Akshya Kumar 52 BTech, MS Dy. General Manager 12.02.2007 30 6070657 Oil and Natural Gas Corporation Ltd; Phadke Makarand 57 PhD (Chemical) Sr. Vice - President 01.02.2007 30 12484061 Aquapharm Chemicals Business Head; Ram B.H 57 MBA Asst Vice - President 07.12.2006 35 6662153 Oil and Natural Gas Corporation Ltd Vice - President; Singh Sunil Kumar 55 BTech, MBA Dy. General Manager 07.12.2006 30 6308666 Oil and Natural Gas Corporation Ltd ENGINEER; Parimal Jayant 47 BE (Electrical), LLB President 20.11.2006 26 18997872 GOVT OF INDIA I A S; Chaudhry Ajit Kumar 61 BE (Mechanical) Sr. Vice - President 01.11.2006 39 13571883 Rel.Global Mng Ser Ltd. Vice - President; Ramanan Srinivasan 61 MSc (Applied Geology), PhD (Geolog) Sr. Vice - President 25.10.2006 37 9013490 Oil and Natural Gas Corporation Ltd Sub-Surface Manager; Barthakur Debojit 49 BE Sr. Manager 19.10.2006 24 6337626 Oil and Natural Gas TESTING; Corporation Mohgaonkar Dhananjay G. 49 BE (Civil) General Manager 17.10.2006 30 7838837 NPCC Project Controler; Agarwal Anil Kumar 52 BTech (Mechanical) General Manager 05.10.2006 32 6890608 Oil and Natural Gas Corporation Ltd Chief Engineer Mech; Tyagi Praveen 53 BTech (Electrical & Electronics) General Manager 05.10.2006 32 7406087 Oil and Natural Gas Corporation Ltd Chief Engineer Electrical; Yadav Lalaji 57 BSc, MSc Tech, PhD Dy. General Manager 01.09.2006 32 7903794 Oil and Natural Gas Corporation Ltd Petrophysicist; Das Asit Kumar 53 MTech, PhD (Chemical) Vice - President 23.08.2006 30 8524279 IOCL Chief Research Manager; Rathod Virendra 51 BTech, MBA Sr. Vice - President 21.08.2006 27 7575219 EXXON MOBIL CHEMICAL Sr.Development Manager; Srikanth Guruswamy 58 MSc, PhD (Geology) General Manager 28.06.2006 33 12742543 ADOC Sr.Geologist; Sata Sammeer 51 - Sr. Vice - President 27.06.2006 9 10162377 - -; Karkhanis Virsen S 55 BTech, MBA Dy. General Manager 12.06.2006 31 7236343 ONGC/ Videsh Limited Chief Engineer; Sinha Rajeev Kumar 54 BA, MSc Vice - President 10.06.2006 37 7493422 Concor- Container Corp. Sr. Gen. Manager; Srivastava Mukul 53 MSc Dy. General Manager 01.06.2006 30 6852161 Oil and Natural Gas Corporation Ltd Superintending Geologist; Gupta Vinod 50 MCom, LLB Sr. Vice - President 12.05.2006 26 10247215 FICCI FEDRATION HOUS Senior Director; P M Suresh 56 BE (Civil), MTech (Civil) Vice - President 01.05.2006 33 15797256 Rel.Eng.Asc.Pvt.Ltd. Sr. Vice - President; Sudarsana Rao K 54 BTech (Mechanical), DFM Vice - President 01.05.2006 34 13083180 Rel.Eng.Asc.Pvt. Ltd. Vice - President; Tripathi H K 45 BE (Chemical), DORM, AMPRE Sr. Vice - President 01.05.2006 23 9421118 Rel. Global Mng Ser Ltd. General Manager; Vaidya Rajesh A 49 ME (Civil) Vice - President 01.05.2006 29 7613962 Rel.Eng. Asc.Pvt.Ltd. General Manager; Talukdar Ramen 54 BTech, MS Dy. General Manager 21.04.2006 32 7442150 Oil and Natural Gas Corporation Ltd Chief Manager Reservoir; Parekh Anand 64 BTech (Chemical) President 05.04.2006 42 8566703 BIRLA VXL LTD Sr President & Ceo; N.H. Rajagopalan 57 LLB Vice - President 01.04.2006 33 6322357 Reliance Petro Marketing General Manager; Reddy T S L Narasimha 50 BE, Gr CWA General Manager 18.03.2006 26 6230127 Oil and Natural Gas Corporation Ltd ACCOUNTS; Singh Sushil Kumar 57 BTech (Petroleum) Dy. General Manager 09.02.2006 34 7727518 Oil and Natural Gas Corporation Ltd Chief Manager Reservoir; Negi Satya Pal Singh 56 MSc Dy. General Manager 01.02.2006 31 6387412 Oil and Natural Gas Corporation Ltd GEOPHYSICIST; Dalal Mihir Kumar 69 BE (Mechanical) President 05.12.2005 50 14514865 Engineers India Ltd General Manager; Ganesan Kandasamy 58 MTech (Chemical) Dy. General Manager 28.11.2005 33 6858247 Oil and Natural Gas Corporation Ltd Head of Surface Facilities; Shah Ajay 55 BTech (Chemical), MFM President 22.10.2005 34 13011949 Garware Polyester Ltd Vice - President; Kumar Rajbanshi Anil 58 LLB Sr. Executive Vice-President 04.10.2005 39 10740876 SAB Industries Ltd Head-Commercial; Tipnis Prasad 59 BTech (Chemical), MS, PhD (Chemical) Sr. Vice - President 16.09.2005 30 10161354 Essar Steel Ltd HSEF Chief; Chand Uday 59 BSc (Engg.), MBA Vice - President 01.08.2005 37 6072144 Indian Petrochemical Corpn.Ltd. Vice - President; Muralidhar T. 57 BTech (Chemical) Sr. Vice - President 01.07.2005 36 7567180 Engineers India Ltd Sr Process Design & Dev Mgr; Ramesh S 57 BSc, FCA, CS President 01.07.2005 34 25915698 Reliance Infocomm Ltd Sr. Vice - President; Thacker Jyotindra * 57 BTech (Civil), MBA President 01.07.2005 35 45856140 Reliance Infocomm Limited Manager; Patil Milind Shantaram 46 BTech (Chemical) Dy. General Manager 20.06.2005 25 7656514 JACOBS H&G PVT. LTD. Manager; Paramasivam Sakthivel 55 MBA President 13.04.2005 33 26681182 Bharti Celluar Ltd. Head (HR); Adawal Shanker 57 MBE, MBA, Ph.D President 01.04.2005 39 21006474 Reliance Infocomm Limited Head Corporate Aff; Bhandari Umesh U 56 BE (Mechanical) Vice - President 01.04.2005 34 13061445 Reliance Limited Manager; Infocomm Mohapatra Braja Sundar 59 MSc (Physics) Dy. General Manager 30.07.2004 31 8013871 Oil and Natural Gas Corporation Ltd Manager; Iyer Sundararaman T R 47 MTech (Industrial Eng.) Sr. Vice - President 01.07.2004 27 8113549 Rel.Eng.Asc.Pvt.Ltd. General Manager; Puthalath Sankaran 67 BSc (Engg.) Sr. Vice - President 01.04.2004 44 9123990 Rel.Ports & Terminals Ltd Sr. Vice - President; Wadhwa Anil 63 BTech (Chemical) Sr. Vice - President 01.04.2004 41 8050113 Rel.Global Mng Ser Ltd. Vice - President; Prashara Ashwani 52 BA, MPM Head HR - GMS 17.03.2004 31 15939684 Honeywell International [India] Pvt. Ltd Director Hr; Handa Vijay 58 MSc (Ship Mgmt)., MBA Sr. Vice - President 01.03.2004 37 12712017 Shipping Corp (I) Ltd General Manager; Bam Swagat Arvind 58 MS Vice - President 16.02.2004 30 7929810 FICCI DIRECTOR; Shrikhande Avinash 55 BE (Chemical) President 14.02.2004 33 8175383 Ingenero Technologie General Manager; 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 341 Employees Details Sharma Suraj Prakash 53 BSc, MSc General Manager 02.01.2004 30 8166179 Oil and Natural Gas Corporation Ltd Interpretation Geologist; Modgil Arvind B 65 BTech (Mechanical) President 15.12.2003 44 12410048 NOCIL Ltd Head (Operation); Thiagarajan V * 55 BSc, CAIIB Sr. Vice - President 05.12.2003 32 28275010 Syndicate Bank Sr. Manager (Dealings); Roy Sanjay Barman 43 BSc (Engg.) Dy. General Manager 17.11.2003 23 8075439 PGS EXPLORATION Centre Project Manager; Mehta Amit 41 BE (Chemical) Dy. General Manager 18.10.2003 19 7874982 CRISIL INDIA LTD Manager; Madan Puneet 49 BSc (Engg.), MBA Sr. Vice - President 22.07.2003 25 6131519 BASF India Ltd. Sr. Manager; Mallhi Jaswinder Singh 49 BSc (Engg.) Sr. Vice - President 12.07.2003 24 27227994 UOP LLC Technical Services Manager; Khandelwal Anil Kumar 55 BE, MMS General Manager 01.07.2003 35 9034687 LLOYDS REGISTER EXCLUSIVE ENGINEER SURVEYOR; Agarwal Saurabh N 41 BE (Mechanical), MPRE Vice - President 01.06.2003 20 7337386 Rel.Global Mng Ser Ltd. Manager; Gogate Deepak 53 Diploma -Electronic Engineering Sr. Vice - President 01.04.2003 14 9243713 Reliance Infocomm Limited General Manager; Sangvai Pranaya 54 MTech, MBA General Manager 06.02.2003 31 7584209 Oil and Natural Gas Corporation Ltd Chief Geophysicist; Sawhney Vineyesh 44 MBA Sr. Vice - President 03.02.2003 21 20539773 Jet Airways (I) Ltd Treasury Operation Mgr; Sivaraman V 55 AICWA Sr. Vice - President 23.12.2002 35 11386185 Oil and Natural Gas Corporation Ltd Chief Manager; Fernando J. Pedro Xavier 59 BE (Civil), MFM General Manager 17.12.2002 40 7441670 Rel.Eng.Asc.Pvt. Ltd. General Manager; Rao Nanduri Venkateswara 57 BTech (Mechanical) Dy. General Manager 09.12.2002 27 7787026 Eastern Naval Commnad Base Logistics Officer; Das Bhagaban 56 MSc (Tech), Mtech (Petroleum) General Manager 12.11.2002 32 11180749 Oil and Natural Gas Corporation Ltd Offshore Projects Manager; Shukla Vikrant 43 BE Asst Vice - President 01.11.2002 21 6452650 BHARAT SHELL / SHELL TECHNICAL SALES; K Muralidharan 61 BE (Mechanical), MBA President 21.10.2002 37 14456535 Hindustan Corp. Ltd General Manager; Goswami Sudhanshu 54 BTech (Mechanical) Dy. General Manager 17.10.2002 31 8669422 Transocean Sedco Forex Sr. Manager; Ragavan Desikamani 59 BTech Sr. Vice - President 10.10.2002 33 6995666 FLS FULLER BULK Deputy General Manager - Projects and Procurement; Agarwal Harish 59 ACA Sr. Vice - President 01.10.2002 38 7212726 Reliance Petroleum Ltd Sr. Vice - President; Ambaichelvan E James 60 MTech (Chemical) Sr. Vice - President 01.10.2002 37 10442268 Reliance Petroleum Ltd Vice - President; Ambani Niraj N 42 BSc (Finance) President 01.10.2002 24 9400029 Reliance Petroleum Ltd Head Logistics; Anand U 48 BE (Metallurgical Engg) Sr. Vice - President 01.10.2002 26 9800703 Reliance Petroleum Ltd General Manager; Anantha Narayana Gumparthi 55 BTech (Electrical & Electronics), MMM Sr. Vice - President 01.10.2002 32 11404911 Reliance Petroleum Ltd Dy. Manager; Bansal J S P 55 MCom, FCA, ACS, Sr. Executive Vice-President 01.10.2002 33 15548840 Reliance Petroleum Ltd Head (Logistics); Bhatt Piyush 50 BTech (Chemical), MBA Sr. Vice - President 01.10.2002 30 18499300 Reliance Petroleum Ltd General Manager; Bhave Nitin 55 BSc (Engg.) Sr. Vice - President 01.10.2002 31 6500515 Reliance Petroleum Ltd Sr. Manager; Borar Chandra Shekhar 54 ACA Sr. Vice - President 01.10.2002 31 22706842 Reliance Petroleum Ltd Asst. Vice - President; Chaudhari J K 49 BTech, MBA Sr. Vice - President 01.10.2002 27 6463114 Reliance Petroleum Ltd Sr. Manager; Dayal Himanshu 46 BE, MPRE, AMPRE Sr. Vice - President 01.10.2002 27 7349355 Reliance Petroleum Ltd Dy. Gen. Manager; Deshmukh N.B. 61 MTech (Chemical) President 01.10.2002 39 22552813 Reliance Petroleum Ltd Vice - President; Dhar Ashok 60 MTech President 01.10.2002 36 12989267 Reliance Petroleum Ltd Vice - President; Gadiyar H Laxminarayana 50 BE Sr. Vice - President 01.10.2002 29 7486079 Reliance Petroleum Ltd Dy. Gen. Manager; Gupta Dibyendu 52 BTech (Civil) Vice - President 01.10.2002 31 7411174 Reliance Petroleum Ltd Asst. Vice - President; Gupta Sanjay 53 Cert. of Competency - 2nd Mate (FG), Masters (FG) Cert. of Competency Vice - President 01.10.2002 34 6893595 Reliance Petroleum Ltd General Manager; Jadeja Vijaysinh L 57 BE Vice - President 01.10.2002 38 7102193 Reliance Petroleum Ltd Dy. Gen. Manager; Jain Pradeep Kumar 64 BE (Mechanical) Sr. Vice - President 01.10.2002 43 12607868 Reliance Petroleum Ltd Head (CES); Joshi Rakesh B 50 BSc, MSW Vice - President 01.10.2002 27 7278298 Reliance Petroleum Ltd General Manager; Kapil P. K. 69 BTech (Chemical) Executive Director 01.10.2002 49 27801883 Reliance Petroleum Ltd President; Katre Dattatraya M 61 MTech (Chemical) President 01.10.2002 39 14508584 Reliance Petroleum Ltd Plant Head; Laul Atul 54 BE (Electrical & Electronic Engg), DBM President 01.10.2002 32 22266218 Reliance Petroleum Ltd Vice - President; Maitra Partha 61 PhD (Chemical) President 01.10.2002 36 11397183 Reliance Petroleum Ltd Vice - President; Malik Vijay C 64 BE Sr. Vice - President 01.10.2002 44 6612963 Reliance Petroleum Ltd Asst. Vice - President; Marathe Ajay 57 BTech (Civil) Vice - President 01.10.2002 35 8691774 Reliance Petroleum Ltd General Manager; Misra Sunil 57 BTech (Civil) Sr. Vice - President 01.10.2002 34 18067661 Reliance Petroleum Ltd Dy. Manager; Mohanty Sarbeswar 53 BSc, MBA Sr. Vice - President 01.10.2002 33 7545818 Reliance Petroleum Ltd General Manager; Nahar Rajmal 48 ACA Sr. Executive Vice-President 01.10.2002 24 10652542 Reliance Petroleum Ltd Dy. Gen. Manager; Pannu Harwinderjit Singh 63 MA President 01.10.2002 40 12679819 Reliance Petroleum Ltd Vice - President; Parmar Pankaj 44 BE, Diploma - Management Vice - President 01.10.2002 23 6153095 Reliance Petroleum Ltd Dy. Manager; Paul Sujit 54 FCA, AICWA Vice - President 01.10.2002 28 7866777 Reliance Petroleum Ltd Dy. Gen. Manager; Puri Deepak Y 59 BSc (Engg.) Sr. Vice - President 01.10.2002 37 7555048 Reliance Petroleum Ltd Asst. Vice - President; Raghavendran P * 66 BSc, BTech (Mechanical), MS (Management) President 01.10.2002 45 27987303 Reliance Petroleum Ltd President; Rajaraman J 56 BE (Mechanical) Sr. Vice - President 01.10.2002 35 21345942 342 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 EMPLOYEES DETAILS (CONTINUED) Reliance Petroleum Ltd Dy. Manager; Sethuraman K. 63 ACA Company Secretary 01.10.2002 41 9941035 Reliance Petroleum Ltd Sr. Vice - President; Shah Dipak B 53 MTech Sr. Vice - President 01.10.2002 33 8455646 Reliance Petroleum Ltd Asst. Vice - President; Tewari Anil K 54 BTech (Chemical) Vice - President 01.10.2002 32 8654975 Reliance Petroleum Ltd Asst. Vice - President; Upadhyay Upendra K 55 BE Sr. Vice - President 01.10.2002 33 6123909 Reliance Petroleum Ltd Dy. Gen. Manager; Vashi Girish T 62 BSc Vice - President 01.10.2002 40 7349055 Reliance Petroleum Ltd General Manager; Karkare Manoj S 53 BE (Chemical) Sr. Vice - President 02.08.2002 32 7414504 Pt Indorama Syntheti Operation Head; Jaju Dwarka Das 62 BE (Mechanical), DFM Sr. Vice - President 01.08.2002 39 15989847 Oil and Natural Gas Corporation Ltd General Manager; Singh R. K. 54 MTech (Mechanical) General Manager 28.02.2002 31 14322777 Oil and Natural Gas Corporation Ltd Supt. Engineer [D]; Bali Rakesh 49 BSc, MBA Vice - President 21.11.2001 25 6430131 CRYSTAL LACE (I) LTD Vice - President; Sastry Pendyala S S 55 MTech (Mineral Exploration) General Manager 17.08.2001 32 8533771 OIL India Ltd. Dy. Chief - Geologist; Saxena Kamlesh Raj 56 BSc, MTech General Manager 10.07.2001 33 8158793 Schlumberger Head Log Anayst; Pathak Sanjeev 61 BTech (Chemical) President 04.06.2001 39 10281355 De-Nocil Crop Protection Ltd Six Sigma Expert; Sinha Neeraj 52 MSc (Applied Geology) Sr. Vice - President 18.05.2001 29 10676223 Oil and Natural Gas Corporation Ltd Supt- Geologist; Joy V P 54 CFA Sr. Vice - President 19.02.2001 35 7607543 ICFAI DEAN; Seshadri Raman 58 BSc, MBA Vice - President 27.01.2001 36 8320242 Titan Industries Limited Sr. Manager; Biswal Ajoy Kumar 55 BSc, MSc, MTech General Manager 01.12.2000 30 7907207 Oil and Natural Gas Corporation Ltd Deputy Supdg. Geophysicist; B Nagaraj 57 BSc, Dip in Elect & Comm.Engg Sr. Vice - President 20.11.2000 36 11544853 DOT, Govt of India Vice - President; Bagchi Anup 61 MTech (Chemical) Sr. Vice - President 21.08.2000 37 9053105 G.E Plastics India Ltd. Vice - President; Singh Ram Janma 58 MSc, PhD Vice - President 21.08.2000 32 7817172 Oil and Natural Gas Corporation Ltd Superintendent; Shankar V L 55 MTech (Electronics & Comm. Eng) Sr. Vice - President 07.07.2000 32 11800371 Comsat Max Ltd Vice - President; Jagannatha Kumar G V 52 BTech (Electronics & Comm.), DFM Sr. Executive Vice-President 20.05.2000 31 15905915 ICICI Bank Ltd Jt. General Manager; Singh Partap 46 BA, LLB Vice - President 06.05.2000 23 6838715 IDBI Manager; Ramasubramonian S 51 Gr CWA, CAIIB Vice - President 10.04.2000 29 24804589 INDIAN BANK Asst. Manager; Ambani Kalpesh P 43 BE (Polymer), MBA Vice - President 01.04.2000 15 6647882 - -; Sinha Sanjay 52 BTech (Chemical) Sr. Executive Vice-President 04.01.2000 31 10982549 JCT Limited General Manager; Gandhi Kantilal S 61 BTech Sr. Vice - President 30.11.1998 41 7724176 PETROQUIMICA DE TECHNICAL ADVISOR; Srinivasan B 48 BSc, MBA Vice - President 29.06.1998 27 10065742 Sterling Tree (I) Ltd Manager; Goyal Shrivallabh 56 MCom, ACA, FCS, LLB Sr. Vice - President 12.06.1998 31 13160927 Candico (I) Ltd Sr. G.M(Fin.) & Company Secretary; Ranjan Rajiv 54 BSc (Engg.) General Manager 04.06.1998 30 12468482 Oil and Natural Gas Corporation Ltd Dy. Supt.- Drilling; Gaur Rakesh R 60 BE (Agriculture), PGDBA Sr. Executive Vice-President 15.04.1998 38 18038435 JCT Limited Vice - President; Bapna Harsh 61 MCom Sr. Executive Vice-President 01.04.1998 40 10814774 Mafatlal Industries Ltd Vice - President; Desai Bharat N 72 BE (Electrical) Sr. Vice - President 02.03.1998 50 9754111 Gujurat ST.Fertiliser Co. Add. General Manager; Khasgiwala Ashwin 42 ACA Vice - President 02.02.1998 18 11922709 C C CHOKSHI & CO. Asst. Manager; Garg Ashootosh 48 BE (Civil) General Manager 06.10.1997 26 13041623 Oil and Natural Gas Corporation Ltd Drilling Operations; Jhalaria Kishor 57 BTech (Chemical) President 06.10.1997 36 8812249 NOCIL Ltd General Manager; Karandikar Vivek P. 57 MTech, CFA President 04.08.1997 33 15118685 Capital Market Publisher P Ltd General Manager; Surya Rau V V 71 BSc, BTech (Chemical) President 01.06.1997 48 23122342 NOCIL Ltd Executive Director; Ravikumar Prekki Venkata 44 BTech (Mechanical) General Manager 17.04.1997 26 9378860 S.G.S. INDIA LTD. Inspection Engineer; Vora Jayesh P. 58 BTech, MS Sr. Vice - President 18.01.1997 34 8993312 AIR PROD. & CHEM INC Sr.Principal; Desai Vimlesh S 44 ACA Vice - President 06.01.1997 22 8561063 P P MAHATME & CO Consultant; Mehta Kartik 54 BSc, LLB Vice - President 03.12.1996 31 8459941 Amul Head-HR; Jain Pawan 62 MSc (Physics) Sr. Executive Vice-President 24.07.1996 42 13896648 Indo Pharma Pharmaceuticals Works Ltd. General Manager; Jain Laxmilal 61 BSc, BTech (Chemical) Sr. Vice - President 01.07.1996 41 10569770 Indian Petrochemical Corpn.Ltd. Project Manager; Merchant L V * 55 FCA Controller - Accounts 01.06.1996 32 52928455 Self Employed -; Bhansali Arvind 49 ACA Sr. Executive Vice-President 29.04.1996 24 8619661 CENTURY ENKA LTD Manager; Rajesh Rallapalli 54 MBBS, MD Vice - President 25.04.1996 30 6891107 TARAPUR ATOMIC POWER Sr.Medical Officer; Kamil Aalam Badie 61 MTech Sr. Vice - President 22.04.1996 37 7485903 ORKAY POLYESTER General Manager; Naik S. Shivaprasad 56 BTech, MBA Sr. Indian - President 22.01.1996 32 6510563 Vice Petrochemical Corpn.Ltd. Assistant Sales Officer; Zope Dinesh 55 ME (Petroleum) General Manager 24.11.1995 32 10738302 Oil and Natural Gas Corporation Ltd Asst. Director -Reservoir; Bajpai Girish Mohan 56 BE (Electrical), DFM Vice - President 06.10.1995 35 11331188 Bec (Muscat) Project Manager- Oil &Gas; Gangopadhyay Bibhas Kumar 59 MCom, LLB, Gr CWA President & COO (Business Operations) 01.08.1995 32 20512275 Oil and Natural Gas Corporation Ltd Dy. Manager; Kumar Sushil 65 BSc (Engg.), MSc (Chemical) President 22.05.1995 42 11764313 INDIA GLYCOLS LTD Sr. Manager; Bhaskar Arun 54 MA Sr. Executive Vice-President 02.05.1995 33 15058073 BALLARPUR IND LTD Regional Manager; Khokha Vijay K 65 BE (Electrical), MBA Sr. Vice - President 27.04.1995 43 7072183 KRIBHCO Chief Manager; Narang Naresh Kumar 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 343 Employees Details 55 BE (Mechanical) President 22.03.1995 33 18023963 Oil and Natural Gas Corporation Ltd Superintendent; Sharma Gunjan 47 BTech (Textile Technology) Sr. Vice - President 14.02.1995 27 12588573 MODERN PETROFILS Manager; Chowgule Dhananjay 62 MA, LLB Sr. Executive Vice- President 06.02.1995 40 11062448 ABB Ltd Dy. Gen. Manager; Ramanagupta E B V 54 BA Sr. Vice - President 02.01.1995 35 17634434 State Bank Of Hydrabad Dy. Manager; Jagga Tarun 41 BTech Vice - President 08.08.1994 21 7053208 - -; Bal Hemant Balkrishna 56 BE (Textile) Vice - President 01.06.1994 36 8144085 Petrofils Co-Op Ltd. Dy. Manager; Chintalapudi Paparao 57 BSc, MBA Sr. Executive Vice-President 02.05.1994 34 17166858 Nagarjuna Fertilizers & Chemicals Ltd Manager; Subramaniam K V 57 BTech (Chemical), MBA, CFA President 18.04.1994 34 22036840 Indian Petrochemical Corpn.Ltd. Exec. Asst. To Chairman; Khasgiwala Pradeep 57 LLB Sr. Vice - President 01.04.1994 38 11199821 Metro Politan Traders P. Ltd Manager; Ray Swapan Kumar 65 BE (Mechanical), MBA Sr. Executive Vice-President 17.11.1993 39 11117618 Indian Petrochemical Corpn.Ltd. Manager; Singh Rajeev Kumar 55 PGD in Operations Mgt. (Ship) Sr. Vice - President 05.08.1993 37 6719173 UNIVAN SHIP MGMT LTD MASTER; Madhava Rao R 52 Btech Sr. Vice - President 31.05.1993 29 6274051 R C F LTD - THAL ASST.PLANT MGR.; Shivakumar Bangalore N 54 BE Sr. Vice - President 17.05.1993 33 6734974 LAKSMI AUTO LOOM WRK MANAGER - ASSEMBLY; Attavar Vishwas M 46 HSC Vice - President 19.04.1993 26 6817710 VIVID TRAVELS Assistant; Venkatakrishnan Raman 56 BE (Mechanical) Sr. Vice - President 05.04.1993 35 7617577 DEEPAK FERTILISERS Manager; Agarwal Alok * 57 BTech (Electrical), MBA Chief Financial Officer 16.03.1993 34 128578398 BANK OF AMERICA Treasurer; Kohli H S * 81 MSc (Chemistry) Advisor 18.11.1991 58 37486897 Reliance Petrochemicals Ltd. President; Kelkar Jayant 68 PhD (Chemical) President 01.10.1991 43 17660654 NOCIL Ltd Production Manager; Kapse Kaustubh G. 56 BSc, MBA Vice - President 08.07.1991 35 7695945 POLYOLEFINS IND LTD SR.OFFICER; Goel Shashank 43 BE, Diploma - Management Sr. Vice - President 01.07.1991 24 6389287; Jethwa Uchhrang K 58 BE Sr. Vice - President 11.02.1991 35 12843491 G H C L - VERAVAL Dy. Manager; Ramamurthy M V 68 BSc (Engg.) President 31.12.1990 48 7150948 Self Employed Consultant; Narayanan Srinivasan R 52 BTech Sr. Vice - President 19.12.1990 30 6396616 HERDILLIA CHEM LTD PROCESS ENGINEER; Pardiwalla V B 56 MBA Sr. Executive Vice-President 05.12.1990 36 12901557 ALLANA SONS LTD Manager; Prabhu Shivshankar 49 ACA Vice - President 01.08.1990 26 7734418 Umasha Textiles Pvt. IN CHARGE OF ACCOUNTS DEPT.; Meswani Hital R 46 B.S (Chemical Engg), B.S. (Economics) Executive Director 26.05.1990 25 120062443 - -; Keshava Prasanna N K 53 BE (Mechanical) Sr. Vice - President 02.04.1990 31 7003885 RAMA PETROCHEMICALS Mechanical Engineer; Mishra Pawan Kumar 56 ME (Mechanical) Sr. Vice - President 19.03.1990 36 6754669 IFFCO - AONLA Dy. Manager; Pant Hem Ambadatt 50 ACA Vice - President 18.01.1990 27 - 40 President 29.07.1989 6222332 Anita Sales BILLS DISCOUNTING, ACCOUNTING, MIS; Vyas Ajit J 62 BE (Metallurgical Engg) Sr. Vice - President 16.01.1990 41 8135685 TATA PROJECTS LTD. Dy. Manager; Kulkarni Chandrashekhar 52 BTech(Chemical) Sr. Vice - President 01.12.1989 31 6720900 Bombay Dyeing & Mfg. Ltd Shift Engineer Process; Khushu J K 60 BE (Electronics & Comm.Engg) Sr. Vice - President 19.10.1989 40 8903476 Rashtriya Chemicals & Fertilizers Ltd Plant Engineer(Inst); Buch Yagnesh P 61 BE (Instrumentation) Sr. Vice 10723255 INSTRUMENTATION LTD. Addl. Manager; Gopalakrishnan A. 66 BTech (Chemical) Sr. Vice - President 10.07.1989 43 7110815 BALLARPUR IND LTD Sr. Dy. Manger; Valecha Neelam Kumar 61 BE (Chemical), MTech (Chemical) President 01.07.1989 38 13812113 Indu Nissan Oxo Chem Ind. Ltd Chief Production Suptd.; Pandey Achyut Kumar 58 BSc (Engg.) Sr. Vice - President 26.06.1989 35 8661766 R C F Ltd. APE - Assistant Plant Engineer; Bapna Ashok 59 MSc, MBA Sr. Executive Vice-President 05.06.1989 40 8753494 D.C.W. LTD. Marketing Manager; Nanavaty Kamal P. 69 BSc (Chemistry) President 10.04.1989 45 20987048 Indian Petrochemical Corpn.Ltd. Sr. Vice - President; Mandlekar Jayant M 61 BTech (Chemical) Sr. Vice - President 02.12.1988 39 14745704 Indian Petrochemical Corpn.Ltd. Dy. Manager; Gopalakrishnan Vaidyanathan 65 BE (Chemical) Sr. Vice - President 22.11.1988 45 12633477 Indian Petrochemical Corpn.Ltd. Dy. Gen. Manager; Meswani Nikhil R 49 BTech (Chemical) Executive Director 26.07.1988 27 120254534 - -; Manmohan 63 ME (Chemical) President 14.07.1988 39 19640669 Indian Rayon & Ind. Ltd General Manager; Ramchandran S 61 MTech Sr. Vice - President 21.03.1988 36 8471089 HINDUSTAN INSECT LTD Sr. Project Engineer; Raghuram B A 53 BTech Sr. Vice - President 05.12.1987 30 7144143 ORKAY POLYESTER PROCESS CONTROL ENGINEER; Venkataraman A 74 III - Licentiate, AMIE President 22.08.1987 54 9000253 Hindustan Petroleum Corpn. Ltd. Sr. Manager; Marathe Vinayak Ramchandra 56 BTech (Chemical) Sr. Vice - President 04.05.1987 SYNTHETICS Superintendent; Jambunathan Raghunath 57 BTech, MBA Sr. Vice - President 01.05.1987 34 9007535 SHAH GROUP OF COS. Manager; Kulkarni Sanjeev 55 BE Sr. Vice - President 21.04.1987 34 6056141 LOHIA MACHINES SR.ENGINEER; Soneja Sanjay 52 BTech, MBA Sr. Vice - President 14.04.1987 31 6464367 MAHAVIR SPG MILLS Technical Assitant; Vakil Suketu M 65 BE (Chemical) President 06.05.1986 42 16035948 Indian Petrochemical Corpn.Ltd. Sr. Project Engineer (Chem.); Date Shantanu S 55 BTech (Chemical) Sr. Vice - President 02.04.1986 34 9338204 Rashtriya Chemicals & Fertilizers Ltd Shift Incharge; Mathew Thomas 70 BSc (Engg.), DBM President 22.01.1986 46 10150105 Projects And Development India Limited. Dy. Chief Engineer; Shah Harish D 54 BE (Mechanical), MMS President 27.08.1985 30 21620547 Standard Wire Products Business Executive; Kadam Sandesh 54 MTech President 19.06.1985 34 8529162 JK SYNTHETICS Mgmt.Trainee; Mehta B R 65 BE (Electrical), Dip. in Industrial Mgmt. Sr. Vice - President 11.02.1985 42 7753624 NIRLON 35 344 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 EMPLOYEES DETAILS (CONTINUED) 10007101 Agro Chemical & Food Chief Inst. Engg.; Sheth Kamlesh P 53 BE (Electrical) Head Architect (Retail System) 21.08.1984 31 9455539 Observer (India) Ltd Manager; Udeshi R D 64 BCom President 15.06.1984 43 26154631 Gleitlager (India) Ltd. Project In Charge; Kothari Mukund K 54 BCom Vice - President 16.04.1984 31 6135616 - -; Sinhal M L 67 BE (Mechanical) Sr. Vice - President 16.11.1981 44 7426217 JCT Mills Ltd. Sr. Mechanical Engineer; Bhatt R S 60 ACA, LLB President 19.10.1981 35 7469281 Greeves Cotton Co. Limited Internal Audit Officer; Prasad P M S 63 BSc, Dip in Instru. Engg. Executive Director 29.08.1981 40 58687705 East African Power Lighting Instrument Superintendent; Kelkar Anil Krishna 62 BTech (Chemical) Sr. Vice - President 02.03.1981 40 15350428 Bongaigaon Refinery & Petrochemicals Ltd Sr. Project Engineer; Ambani Mukesh D 57 BTech (Chemical), MBA Chairman & Managing Director 21.02.1981 34 142109900 - -; Narayan B * 65 MTech (Chemical) Head- Procurement 18.10.1979 42 34320726 Union Carbide India Ltd Project Engineer; Balasubramanian V 77 BA Head Corporate Affairs 01.04.1974 59 7583891 Dhrangadhra Chem Works Ltd. Executive; Ambani Vinod M 70 FCA Head - Compliance Support 03.05.1973 49 6666810 A.F. Ferguson & Co Asst. Tax Manager; Dawda A G 80 Group President 4 9362750; Employed for a part of the Financial Year 2014-15 Name Age Qualification Designation Date of Commencement of employment Experience (Years) Gross Remuneration Previous Employment Previous Designation; Griffin Thomas 56 MS, PhD Vice - President 12.03.2015 33 1053333 Edeniq, Inc. CHIEF TECHNOLOGY OFFICER; Sinha Ashutosh 43 BE, MBA Sr. Vice - President 12.03.2015 21 3890327 Deloitte Vice - President; Singh Shailendra Pratap 33 MSc, PhD Sr. Manager 09.03.2015 5 587429 Michigan State University RESEARCH ASSOCIATE; Iyer Prakash 53 . Sr. Vice - President 02.03.2015 5 945581 Kimberly.Clark Lever MANAGING DIRECTOR; Beri Sunil 53 Diploma, MA Vice - President 23.02.2015 5 740363 UBS AG Hongkong HEAD . INDIA FIXED INCOME SALES; Pati Chandrajit 47 MSc, MBA Sr. Vice - President 16.02.2015 24 4187895 Essar Projects Ltd. HEAD HR AT SR. Vice - President LEVEL; Shee Anindya Kumar 43 BTech, MBA Vice - President 23.01.2015 22 2207318 Dr.Reddys SENIOR DIRECTOR HR; Mehta Rajeev 51 CA Sr. Vice - President 15.01.2015 26 4028798 UltraTech Cement Ltd. EXECUTIVE PRESIDENT; Bhaskar Suchitra 41 BCom, MA Sr. Vice - President 05.01.2015 17 4484982 CRISIL INDIA LTD DIRECTOR . LEARNING AND ORGN DEVELOPMENT; Bansal Amit 42 AICWA, CA Sr. Vice - President 02.01.2015 18 2212613 Cairn India Limited GM . PLANNING & STRATEGY; Shah Vipul 55 BSc (Engg.), MSc President 02.01.2015 29 17594503 Dow Chemicals CEO; Anand Paritosh 35 MSc Vice - President 29.12.2014 11 2547643 Eaton Technologies HEAD. HR ANALYTICS & WORKFORCE PLANNING; Pfeffer Floyd 68 BSc (Engg.) Vice - President 26.12.2014 14 2637722 Dow Chemical Company TECHNICAL SERVICES; Kilaru Nagarjunudu 57 BTech Sr. Vice - President 23.12.2014 28 2132679 Essar Oil Ltd HEAD.SHIPPING OPERATION; Sathe Shripad C 52 Master of Labour Studies, LLB Asst Vice - President 02.12.2014 32 2165128 Greeves Cotton Co. Limited GENERAL MANAGER; Aiyaswamy Bala 43 BSc, MBA Vice - President 27.11.2014 17 2961032 Tata Motors HEAD LEARNING, TALENT MANAGEMENT; Ahmad Abdo 57 MSc General Manager 04.11.2014 32 21772358 Petronas Carigali CHIEF DRILLING SUPERINTENDENT; Raman Raghu 49 BCom President 03.11.2014 5 19889145 National Intelligence Grid MHA Gov of India CEO; Ratho Subrat 52 MA President 27.10.2014 29 12062149 Jindal Steel MANAGING DIRECTOR; Anjeneyan A 58 CAIIB, FCS Sr. Vice - President 13.10.2014 38 6533249 Tata Steel COMPANY SCRETARY; Verma Saurabh 53 MSc Tech Sr. Vice - President 01.10.2014 12 4077508 Aon Global Insurance Brokers PRINCIPAL OFFICERS; de Nazelle Gerard 53 MS, PhD President 22.09.2014 24 12468505 Bechtel Oil, Gas & Chemicals CHIEF ENGINEER; Chouthai Manoj 50 BE, MS, MBA Sr. Vice - President 17.09.2014 17 8179542 PSEG Services CIO; Sankar Maniram 58 MSc, MBA General Manager 15.09.2014 37 27237181 Repsol; Odefunso Taiwo 49 BSc (Engg.), MBA Dy. General Manager 01.09.2014 9 21975820 James Bay Energy Resources Limited MANAGES WELL DESIGN & EXECUTION; Shanbhag Kamal 46 CA Vice - President 01.09.2014 19 4405571 Citibank DIRECTOR; Tretyak Mikhail 47 BTech, MBA Sr. Vice - President 26.08.2014 25 17770159 TNK.BP Management, Moscow DIRECTOR OF STRATEGY (EXE); Bakshi Deepak 48 MSc Sr. Vice - President 25.08.2014 26 154640 BG India COUNTRY HEAD . HSSEP; Tewari Pradeep Kumar 51 MS, MBA Sr. Vice - President 11.08.2014 28 4281164 T.P Logistics MANAGING DIRECTOR; Thakur Anshuman 37 MBA Sr. Vice - President 08.08.2014 16 24420089 Morgan Stanley India EXECUTIVE DIRECTOR AND HEAD OF M&A; Dutta Anupam 48 BE Sr. Vice - President 06.08.2014 5 15363939 Kellogg S.A. Pty Ltd MANAGING DIRECTOR; Basu Shrabani 49 MBA Vice - President 01.08.2014 2 4306803 Remedinet Technology SENIOR DIRECTOR . TALENT; Nelson Michael 44 Cert. Business Management Vice - President 01.07.2014 18 21582658 Sorus Group, LLC PRESIDENT; Bector Vikram 49 BSc, MBA Sr. Executive Vice - President 19.06.2014 26 14074905 Tata Motors CTO; Kumar Jayant 29 BTech, MBA Management Trainee 09.06.2014 7 372167 IBM India; Mathew Varun 28 BE, MBA Management Trainee 09.06.2014 6 372594 Infosys; Sharma Tanya 27 BTech, MBA Management Trainee 09.06.2014 4 372167 Geiper Consulting Pvt ltd; Singh Rahul 23 BTech, MBA Management Trainee 09.06.2014 1 372167; Subramanian Arvind 40 BTech, MBA Vice - President 09.06.2014 16 6228691 General Electric Company HR MANAGER; Agrawal Alok 48 BTech, MBA Sr. Vice - President 19.05.2014 2 3328061 Zee Medica Corp Ltd. CEO; Dahiya Ashwani 45 MBA Sr. Vice - President 28.04.2014 11 16741792 American Express International Vice - President; Venkateswara Rao Buddhavarapu 53 BSc Vice - President 21.04.2014 31 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 345 Employees Details 7540256 Samay News Network GROUP EDITOR; Chikermane Gautam 49 BA Vice - President 16.04.2014 23 8052045 Independent writer WRITER; Upadhyay Umesh 54 MA Vice - President 01.03.2014 30 2941568 Disha Education Systems Director; Upadhyay Devendra 53 BTech (Chemical) Sr. Vice - President 24.02.2014 33 6915544 Qatar Shell GTL Co. Head of Health, Safety and Environment (Operations); Subramaniam V 49 AICWA, ACA Dy. CFO. Infotel Broadband Service Business 05.02.2014 27 5021912 Bajaj Auto Ltd. Sr. Vice - President; Bhatt Saurabh 42 CA Sr. Vice - President 16.01.2014 18 5703923 The Nielson Company Vice - President; Das Sandip * 57 BE (Mechanical), MBA President 15.05.2013 37 203476653 Maxis Berhad Sr. Vice - President; Arora Rajesh 48 BCom Sr. Vice - President 03.05.2013 27 8865504 Exl Services India Pvt ltd Sr. Vice - President; Barthwal Vijay 42 BSc (Engg.), MBA Vice - President 01.04.2013 22 2200094 Shree Cements AVP . HEAD POWER TRADING; Wang Xun * 51 BSc, MS, PhD Sr. Vice - President 10.01.2013 22 37789519 Saphhire Energy Inc Sr. Vice - President; Doshi Vijay * 47 BA Sr. Vice - President 03.01.2013 26 29065408 Royal Dutch Shell Vice - President; Patel Maheshkumar Chandulal 57 BE Senior General Manager 01.01.2013 34 836430 Reliance Jamnagar Infrastructure Ltd Sr. Gen. Manager; Raghavan N R Srinivasa 42 BTech, MTech, PhD Sr. Vice - President 01.12.2012 16 11350021 CitiBank Sr. Vice - President; Ganguly Sandeep 43 BE (Electrical & Electronics), MBA Vice - President 30.11.2012 20 7287444 Mobile Traffik CEO; Rao Kiran 38 BE Dy. General Manager 16.11.2012 15 98217 Unitech Ltd Sr. Manager; Rathi Nitish 25 BTech Manager 01.08.2012 4 22345 Reliance Corp IT Park Ltd Manager; Banerji Devraj 46 BA Sr. Vice - President 01.03.2012 24 14043023 LISTON CONSULTING LTD. Managing Director; Angevine Philip 65 MS, MPhil, PhD Sr. Vice - President 22.02.2012 39 6799918 Hermes Catalysts BV Vice - President; Verma Sharad 58 BTech (Mechanical) Sr. Vice - President 17.01.2012 38 2381360 Shubhlakshmi Polyster Ltd. President; Mehta Vishal 43 BCom Sr. Vice - President 01.11.2011 Corporate Communications Pvt Ltd General Manager; Chakraborty Souvik 50 MBA Sr. Vice - President 01.08.2011 15 9508832 Transearch India General Manager; Bindra Ricky 43 MBA Sr. Vice - President 04.04.2011 22 1399832 G E Capital International Services Vice - President; Lall Vivek 46 MSc, PhD, MBA President 01.04.2011 20 9385219 Boeing Commercial Airplanes India Managing Director; Sodhi Harlina 45 MA Sr. Vice - President 25.12.2010 24 8512599 GENPACT Vice - President; Wheeler Michael 56 BA Sr. Vice - President 17.12.2010 36 22574054 MW Wheeler and Associates President & CEO; Dhar Siddharth 59 BTech Sr. Vice - President 28.04.2010 38 5568254 VVF Limited, Mumbai Vice - President; Kurle Kishor S. 32 Diploma . Engineering Dy.Executive 01.09.2009 11 103811 Reliance Petroleum Ltd Jr.Executive; Vyas Nishith 40 Diploma . Chemical Executive 01.09.2009 17 41410 Reliance Petroleum Ltd Executive; Edwards Michael 64 BSc (Engg.) Vice - President 08.11.2008 41 2063208 Albemarle 10820904 Vaishnavi 24 Corporation Senior FCC Technical Specialist; Gupta Salil 58 Masters (FG) Cert. of Competency Vice - President 01.06.2008 38 4253118 Rel.Ports & Terminals Ltd Vice - President; Ramaswamy K 66 BE Vice - President 01.04.2008 43 2060508 BecRel Engineering P Ltd Vice - President; Bansal Jai Bhagwan 55 MBA Vice - President 26.03.2008 33 1551452 Oil and Natural Gas Corporation Ltd Head Commercial And Treasury; Bafna Sanjay 47 CA Vice - President 01.12.2007 23 5965184 Reliance Retail Limited Asst. Vice - President; Kumar Rajendra 60 MSc Dy. General Manager 16.11.2007 35 5446347 Oil and Natural Gas Corporation Ltd ACREAGE MANAGER; Gangopadhyay Dipankar 65 MTech President 01.10.2007 47 8852070 Indian Petrochemical Corpn.Ltd. President; Soni Kishor 44 BE Sr. General Manager 01.10.2007 22 152850 Indian Petrochemical Corpn.Ltd. Sr Manager (Elec); Suvarna Vasantha Chinnayya 62 BSc Sr. Vice - President 01.10.2007 Indian Petrochemical Corpn.Ltd. Vice - 42 1539288 President (Prodn); Rastogi Sunil Kumar 54 BTech, MBA Dy. General Manager 02.05.2007 32 2986903 Oil and Natural Gas Corporation Ltd SENIOR ENGINEER PRODUCTION; Kar Bhabesh Kumar 58 MTech Dy. General Manager 23.01.2007 35 286049 Oil and Natural Gas Corporation Ltd GROUP HEAD, WESTERN OFF SHORE BASIN; Samala Bipin B 56 BE Dy. General Manager 28.12.2006 32 5937418 Oil and Natural Gas Corporation Ltd MAINTENANCE INCHARGE; Jawalkar Prashant Purushottam 52 BE, MBA Dy. General Manager 08.11.2006 31 1544239 Qatar Petroleum MAINTENANCE OF OIL & GAS FACILITIES; Srivastava Ramesh Chandra 60 BE Sr. Manager 30.09.2006 35 5835412 Oil and Natural Gas Corporation Ltd PRODUCTION OF OIL & GAS; Ghandhi Darius D 53 MBA Sr. Vice - President 24.07.2006 30 14235885 Ernst & Young (India) P. Ltd Associate Director . Hr; Jain Praveen Kumar 51 ACA, AICWA, CS Vice - President 01.06.2006 28 7090915 Alexandria Carbon Co; Mathur Sanjay 52 BE, MBA Sr. Vice - President 03.04.2006 15 6746829 Global Steel Philippines GROUP DIRECTOR . HR & CORP STRATEGY; S A Sivagiri 58 ME Vice - President 01.04.2006 34 852550 Reliance Petro Marketing General Manager; Sud Dinesh Kumar 62 BSc (Engg.), MBA Vice - President 21.12.2005 39 4174525 Polysindo Eka Perkas HEAD OF ENGINEERING; Saraogi Suyash 48 BSc (Engg.), BS Sr. Vice - President 01.04.2005 25 16827727 Reliance Infocomm Limited General Manager; P G Chandrashekhar 47 BTech Asst Vice - President 09.08.2004 25 152257 Indorama Synthetics PROJECT ENGINEER; Thakar Manish B. 44 BE General Manager 11.03.2004 19 3913860 TATA CHEMICALS LTD. ASST. MANAGER (INST); Shrivastava Sanjay Kumar 51 BSc, MSc Tech Dy. General Manager 29.11.2003 26 9028702 Oil and Natural Gas Corporation Ltd Development Geologist; Tyagi Anil Kumar 54 MTech, PhD General Manager 05.11.2003 33 8222316 Oil and Natural Gas Corporation Ltd Chief Geophysicist; Singhania D.K. 60 MSc Vice - President 15.10.2003 34 1255913 HPCL LOCATION.IN.CHARGE; Tripathi Umesh C 60 MTech Vice - President 01.10.2003 37 5796776 India polyfibres LTD MARKETING. DOMESTIC/ EXPORTS; Nayak 346 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 EMPLOYEES DETAILS (CONTINUED) Sankar 58 BSc, MS General Manager 23.08.2003 34 5239972 Oil and Natural Gas Corporation Ltd Chief Geologist; Khandelwal Sharad S 58 BE Asst Vice - President 01.05.2003 36 1104230 Rel.Eng.Asc.Pvt.Ltd. Sr. Manager; Jain Neeraj S 45 BTech, PGDFM Asst Vice - President 01.04.2003 21 2698528 Rel.Eng.Asc.Pvt.Ltd. Dy. Manager; Kasi Venkatesh 53 BSc, MBA Vice - President 26.12.2002 31 5493101 Bharat Petroleum Corp Ltd TERRITORY MANAGER; Agarwal Nikhil 41 BE, MBA Sr. Manager 01.10.2002 17 77693 Reliance Petroleum Ltd Asst. Manager; E Parthiban 54 BE Vice - President 01.10.2002 31 3201217 Reliance Petroleum Ltd Dy. Gen. Manager; Hazarika Bibeka 61 BSc Sr. General Manager 01.10.2002 39 3591650 Reliance Petroleum Ltd Sr. Manager; Pandit Nandlal 45 BE, MBA, MPRE Asst Vice - President 01.10.2002 21 4081169 Reliance Petroleum Ltd Sr. Manager; Parikh Gopal N 58 Diploma . Engineering Sr. Manager 01.10.2002 38 1838116 Reliance Petroleum Ltd Dy. Manager; Prabakaran M 61 MBA Sr. Vice - President 01.10.2002 41 4167813 Reliance Petroleum Ltd Manager; Shende Prakash D 65 BE, AMIE Vice - President 01.10.2002 45 5073237 Reliance Petroleum Ltd General Manager; Dave Pavan Kumar 63 MSc, MBA Sr. Vice - President 11.04.2001 42 9706684 DHABOL POWER CO. General Manager; Desai Bharat 60 BCom Sr. Executive Vice - President 11.12.2000 43 6488591 Arvind Mills Ltd Head (Cotton Sourcing); Bhalla Munish 38 BTech, MMPRE Asst Vice - President 30.11.2000 17 1744691 OSWAL CHEM & FERT ENGINEER; Sharma R P 74 MSc (Chemistry) President 06.11.2000 52 4801340 Petronet Lng Ltd. Director; Suryanarayanan T R 58 AICWA Sr. Vice - President 14.07.2000 33 7833560 AL AHLIA INDS. FINANCIAL CONTROLLER; Murthy K V V S 61 FICWA Sr. Vice - President 15.02.2000 39 4163525 LUPIN LABS LTD Sr. Manager; Rakshit Anup Kumar 60 BSc Text, MTech, PhD Vice - President 04.01.2000 40 2694189 JCT Limited Vice - President (R&D/QA); Trivedi Dilip 58 Bcom Sr. Vice - President 10.02.1999 39 6728349 Essar Group GENERAL MANAGER . IMPORTS; Rege Dinesh M 59 Bcom Sr. General Manager 07.08.1998 39 1708103 ALL INDIA C&F P LTD Manager; Muralidharan S. 58 MSc (Chemistry ), PGDBA Sr. Vice - President 27.05.1998 36 4138198 S Shriram Inte. Logistic Vice - President; Badami Pradeep Kumar 61 BSc Text, MSc Tech, Diploma . Management Vice - President 02.04.1998 43 3254087 SIV INDUSTRIES LTD. SR. MANAGER (PRODUCTION); Chimalakonda Krishna 46 Diploma . Engineering, AMIE, Management Development Prog : Level . General Manager 04.02.1998 27 2164448 GUJARAT GUARDIAN MAINTENANCE EXECUTIVE; Rengarajulu Muthukrishnan 66 BTech Sr. Vice - President 01.09.1997 42 7318481 Tecnimont ICB LTD Dy. Gen. Manager; Bulsara Harshadkumar C 39 BE, Reliance Engineer, Diploma in Industrial Executive 26.04.1997 19 262368 . .; Swaminathan S 58 BSc, ACA Vice - President 25.04.1997 33 2543489 ICNET LTD. Vice - President; R Manoharan 61 BE Vice - President 11.12.1995 39 1032145 THAI CARBON BLACK MANAGER . INSTRUMENTS; Joseph Stanley 57 NCTVT General Manager 10.06.1995 36 323548 Parasrampuria Polami ELECTRICAL & INSTRUMENTATION MANAGER; Gulvady Chaitanya S 54 MBBS Vice - President 24.04.1995 32 433809 Larsen & Toubro MEDICAL OFFICER; Habbu Vijaykumar Gururaj 58 MSc Tech, PhD Sr. Vice - President 13.05.1994 31 6710041 Synergy Polymers Ltd General Manager; Shanbhag S M 62 MBBS, Dip. In Indust.Medicine President 10.03.1994 37 7431030 Bharat Petroleum Corp Ltd Sr. Manager; Kumar Tajendra 61 BSc (Engg.) Vice - President 02.01.1993 39 1746923 PROJ & DEV INDIA LTD ASSTT.CHIEF ENGINEER; Andhare Shridhar Yadaorao 61 BSc Tech Vice - President 09.05.1991 39 5423593 Bongaigaon Refinery & Petrochemicals Ltd Addl. Manager; Nair V N Madhusoodanan 61 HSC/Intermediate Executive Assistant 09.10.1987 44 3442255 FGI STENOGRAPHER; Tayal D K 63 BE (Mechanical) President 03.09.1987 41 1312942 Modi Vanaspati Dy.Proj.Manager; Patel Babulal L 59 BE (Chemical) Asst Vice - President 10.08.1987 35 1435200 CALICO FIBRES Sr.Engineer; Amin Sundara Soma 58 Bcom Sr. Manager 01.12.1986 35 1266452 FENNER INDIA LTD STORES ASSISTANT; Mahur Hemant Kumar 58 Diploma . Engineering Senior General Manager 09.06.1983 37 3380058 J K ACRYLICS LTD SHIFT ENGINEER; Desai Hemant * 62 BCom President 08.12.1982 42 73266779 . Consultant; P Iyer Venkateswaran Parameswaran 60 HSC Vice Indian - President 17.09.1979 40 1113151 Petrochemical Stenographer; Gathani Ashwinkumar D 61 MCom, BEd Senior General Manager 14.04.1979 43 2379094 MAHAVIR VINAY MANDIR Teacher; Corpn.Ltd. NOTES: 1. 2. 3. 4. 5. includes All appointments are contractual and terminable by notice on either side. Remuneration salary, bonus, various allowances, contribution to Provident Fund and Superannuation Fund, taxable value of perks and gratuity paid but excluding gratuity provision. None of the employees mentioned above is related to any director of the Company except Shri Nikhil R. Meswani and Shri Hital R. Meswani, who are related to each other. Information about qualifications and last employment is based on particulars furnished by the concerned employee. *refers to employees drawing remuneration more than the remuneration drawn by a whole-time director but do not hold, by themselves or along with their spouse and dependent children, two percent or more of the equity shares of the Company. For and on behalf of the Board Mukesh D Ambani Chairman and Managing Director Mumbai, Dated: April 17, 2015. 02-45 46-103 104-201 202-315 316-348 Corporate Overview Management Review Governance Financial Statements Shareholder Information 347 Employees Details DETAILS PERTAINING TO REMUNERATION AS REQUIRED UNDER SECTION 197(12) OF THE COMPANIES ACT, 2013 READ WITH RULE 5(1) OF THE COMPANIES (APPOINTMENT AND REMUNERATION OF MANAGERIAL PERSONNEL) RULES, 2014 (i) The percentage increase in remuneration of each Director, Chief Financial Officer and Company Secretary during the financial year 2014-15, ratio of the remuneration of each Director to the median remuneration of the employees of the Company for the financial year 2014-15 and the comparison of remuneration of each Key Managerial Personnel (KMP) against the performance of the Company are as under: S r . No. Name of Director/KMP and Designation Remuneration of Director/KMP for financial year 2014-15 (` in crore) % increase in Remuneration in the Financial Year 2014-15 Ratio of remuneration of each Director/ to median remuneration of employees Comparison of the Remuneration of the KMP against the performance of the Company 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. * ** Mukesh D. Ambani Chairman and Managing Director Nikhil R. Meswani Executive Director Hital R. Meswani Executive Director P.M.S. Prasad Executive Director Pawan Kumar Kapil Executive Director Ramniklal H. Ambani Non-Executive Director Mansingh L. Bhakta Non-Executive Director Yogendra P. Trivedi Non-Executive Director Dr. Dharam Vir Kapur Non-Executive Director Mahesh P. Modi Non-Executive Director Prof. Ashok Mishra Non-Executive Director Prof. Dipak C. Jain Non-Executive Director Dr. Raghunath A. Mashelkar Non-Executive Director Adil Zainulbhai Non-Executive Director Nita M. Ambani Non-Executive Director Alok Agarwal Chief Financial Officer Srikanth Venkatachari Joint Chief Financial Officer K Sethuraman Company Secretary and Chief Compliance Officer 15.00 12.03 12.03 6.03 2.42 0.23 1.12 1.36 1.27 1.06 1.17 1.11 1.28 1.28 0.84 13.01 11.72 Nil (1%) (1%) Nil (3%) ** 120% 152% 140% ** 125% 116% 145% *** # 3% 205.71 164.98 164.98 82.69 33.19 ** 15.36 18.65 17.42 ** 16.05 15.22 17.55 17.55 ## Not Applicable (11%) Not Applicable 1.04 (12%) Not Applicable Profit before Tax increased by 5.9% and Profit After Tax increased by 3.3% in financial year 2014-15 Profit before Tax increased by 5.9% and Profit After Tax increased by 3.3% in financial year 2014-15 Details not given as Ramniklal H. Ambani was a Director only for part of the financial year 2014-15 i.e. upto June 18, 2014 Details not given as Mahesh P. Modi was a Director only for part of the financial year 2014-15 i.e. upto February 15, 2015 348 Reliance Industries Limited Invest. Innovate. Inspire. For a new India. Annual Report 2014-15 EMPLOYEES DETAILS (CONTINUED) *** Details not given as Adil Zainulbhai was a Director only for part of the financial year 2013-14 i.e. w.e.f. December 20, 2013 # Details not given as Nita M. Ambani was a not a Director in the financial year 2013-14 ## Details not given as Nita M. Ambani was a Director only for part of the financial year 2014-15 i.e. w.e.f. June 18, 2014 ii) The median remuneration of employees of the Company during the financial year was ` 7.29 lakh iii) In the financial year, there was an increase of 3.71% in the median remuneration of employees; iv) There were 24,930 permanent employees on the rolls of Company as on March 31, 2015; v) Relationship between average increase in remuneration and company performance:- The Profit before Tax for the financial year ended March 31, 2015 increased by 5.9% whereas the increase in median remuneration was 3.71%. The average increase in median remuneration was in line with the performance of the Company. vi) Comparison of Remuneration of the Key Managerial Personnel(s) against the performance of the Company: The total remuneration of Key Managerial Personnel declined by 1.93% from ` 74.72 crore in 2013-14 to ` 73.28 crore in 2014-15 whereas the Profit before Tax increased by 5.9% to ` 29,468 crore in 2014-15 (` 27,818 crore in 2013-14). vii) a) Variations in the market capitalisation of the Company : The market capitalisation as on March 31, 2015 was ` 2,67,268 crore (` 3,00,809 crore as on March 31, 2014) b) Price Earnings ratio of the Company was 11.75 as at March 31, 2015 and was 13.67 as at March 31, 2014 c) Percent increase over/ decrease in the market quotations of the shares of the company as compared to the rate at which the company came out with the last public offer in the year- The Company had come out with initial public offer (IPO) in 1977. An amount of ` 1,000 invested in the said IPO would be worth ` 8.45 lakh as on March 31, 2015 indicating a Compounded Annual Growth Rate of 19.98%. This is excluding the dividend accrued thereon and benefit on account of shares received at the time of demerger. viii) Average percentage increase made in the salaries of employees other than the managerial personnel in the last financial year i.e. 2014-15 was 4.66 % whereas the decrease in the managerial remuneration for the same financial year was 1.93%. ix) x) xi) The key parameters for the variable component of remuneration availed by the directors are considered by the Board of Directors based on the recommendations of the Human Resources, Nomination and Remuneration Committee as per the Remuneration Policy for Directors, Key Managerial Personnel and other Employees. The ratio of the remuneration of the highest paid director to that of the employees who are not directors but receive remuneration in excess of the highest paid director during the year – Not Applicable; and It is hereby affirmed that the remuneration paid is as per the as per the Remuneration Policy for Directors, Key Managerial Personnel and other Employees. (cid:9) CIN: L17110MH1973PLC019786 Registered Office: 3rd Floor, Maker Chambers IV, 222, Nariman Point, Mumbai 400 021 PLEASE FILL ATTENDANCE SLIP AND HAND IT OVER AT THE ENTRANCE OF THE MEETING HALL Joint shareholders may obtain additional Slip at the venue of the meeting. ATTENDANCE SLIP DP Id* Client Id* NAME AND ADDRESS OF THE SHAREHOLDER Folio No. No. of Shares I hereby record my presence at the 41st ANNUAL GENERAL MEETING of the Company held on Friday, June 12, 2015 at 11.00 a.m.at Birla Matushri Sabhagar, 19, New Marine Lines, Mumbai 400 020. *Applicable for investors holding shares in electronic form. Signature of Shareholder / Proxy PROXY FORM [Pursuant to section 105(6) of the Companies Act, 2013 and rule 19(3) of the Companies (Management and Administration) Rules, 2014] CIN: L17110MH1973PLC019786 Registered Office: 3rd Floor, Maker Chambers IV, 222, Nariman Point, Mumbai 400 021 Name of the member(s): Registered address: e-mail Id: Folio No/ *Client Id: *DP Id: I/We being the member(s) of shares of Reliance Industries Limited, hereby appoint: 1) 2) 3) of of of having e-mail id having e-mail id having e-mail id or failing him or failing him and whose signature(s) are appended below as my/our proxy to attend and vote (on a poll) for me/us and on my/our behalf at the 41st Annual General Meeting of the Company, to be held on Friday, June 12, 2015 at 11.00 a.m. at Birla Matushri Sabhagar, 19, New Marine Lines, Mumbai 400 020 and at any adjournment thereof in respect of such resolutions as are indicated below: ** I wish my above Proxy to vote in the manner as indicated in the box below: For Against Resolutions 1. Consider and adopt : a) Audited Financial Statement, Reports of the Board of Directors and Auditors b) Audited Consolidated Financial Statement 2. Declaration of Dividend on Equity Shares 3. Re-appointment of the following Directors, retiring by rotation : a) Shri Hital R. Meswani b) Shri P.M.S. Prasad 4. Appointment of Auditors and fixing their remuneration 5. Appointment of Shri Raminder Singh Gujral as an Independent Director * Applicable for investors holding shares in electronic form. (cid:9) P.T.O. (cid:9) Resolutions (cid:9) For Against 6. Approval of continuation of employment of Shri Pawan Kumar Kapil as a Whole-time Director designated as Executive Director 7. Approval of the remuneration of the Cost Auditors 8. Approval of offer or invitation to subscribe to Non-Convertible Debentures on private placement Signed this..................... day of..................2015 Signature of shareholder Affix a 15 paise Revenue Stamp Signature of first proxy holder Signature of second proxy holder Signature of third proxy holder Notes: (1) This form of proxy in order to be effective should be duly completed and deposited at the Registered Office of the Company not less than 48 hours before the commencement of the meeting. (2) A Proxy need not be a member of the Company. (3) A person can act as a proxy on behalf of members not exceeding fifty and holding in the aggregate not more than 10% of the total share capital of the Company carrying voting rights. A member holding more than 10% of the total share capital of the Company carrying voting rights may appoint a single person as proxy and such person shall not act as a proxy for any other person or shareholder. ** (4) This is only optional. Please put a ‘ (cid:51)’ in the appropriate column against the resolutions indicated in the Box. If you leave the ‘For’ or ‘Against’ column blank against any or all the resolutions, your Proxy will be entitled to vote in the manner as he/she thinks appropriate. (5) Appointing a proxy does not prevent a member from attending the meeting in person if he so wishes. (6) In the case of jointholders, the signature of any one holder will be sufficient, but names of all the jointholders should be stated. Members Feedback Form 2014-15 CIN: L17110MH1973PLC019786 Name : ..................................................................................................... e-mail id : ............................................................................................................ Address : .................................................................................................................................................................................................................................... DP ID. : .................................................................................................... Client ID. : ............................................................................................................ Folio No. : .................................................................................................................................................................................................................................. (in case of physical holding) No. of equity shares held : .............................................................................. Signature of Member Excellent Very Good Good Satisfactory Unsatisfactory Management’s Discussion and Analysis Report Report on Corporate Social Responsibility Business Responsibility Report Corporate Governance Report Directors’ Report Shareholders’ Referencer Quality of Financial and non-financial information in the Annual Report Information on Company’s website Contents Presentation Contents Presentation Contents Presentation Contents Presentation Contents Presentation Contents Presentation Contents Presentation Contents Presentation INVESTOR SERVICES Turnaround time for response to shareholder query Quality of response Timely receipt of Annual Report Conduct of Annual General Meeting Timely receipt of dividend warrants/ payment through ECS Promptness in confirming demat/remat requests Overall rating Views/Suggestions for improvement, if any:........................................................................................................................................................ ............................................................................................................................................................................................................................................... ............................................................................................................................................................................................................................................... Members are requested to send this feedback form to the address given overleaf. BUSINESS REPLY INLAND LETTER Postage will be paid by the Addressee Business Reply Permit No. MBI-S-1363 Nariman Point Mumbai - 400021 No postage stamp necessary if posted in INDIA To, Shri A. Anjeneyan Senior Vice President – Corporate Secretarial Reliance Industries Limited Registered Office: 3rd floor, Maker Chambers IV 222, Nariman Point Mumbai - 400021 Fold SIR H.N. RELIANCE FOUNDATION HOSPITAL AND RESEARCH CENTRE Sir H.N. Reliance Foundation Hospital and Research Centre, founded in 1925, has been completely rebuilt by Reliance Foundation, led by its chairperson Smt. Nita M. Ambani, into a most modern 19-storey tower and two heritage wings. The Hospital was inaugurated by Hon’ble Prime Minister of India, Shri Narendra Modi on October 24, 2014. The Hospital offers the finest medical care, nursing care and global facilities at affordable prices Collaborations with John Hopkins, MD Anderson Cancer Centre, Massachusetts General Hospital and University of Southern California State-of-the-art operation theatres equipped with robotic surgery and on-line video conferencing enabling live consultations with specialists across the world, India’s first hybrid cath- lab for emergency heart operations, state-of-the-art diagnostics facility with Asia’s first new generation CT scan Equipped with high-end Obstetrics & Gynaecology services and Neonatal Intensive Care Unit (NICU) and a learning centre, adapting the Millennium Development Goals of the United Nations The 345-bed, multi-specialty tertiary care hospital covers Cardiac Sciences, Nephro-Urology, Neuro Sciences, Oncology, Orthopaedics & Spine and Women & Child Health General wards of the hospital will have the same level of treatment for all the citizens Adopted water recycling and rainwater harvesting making it the greenest healthcare facility BNPL CODE NO. : IPBPC-SP-DL1001 Book-Post If undelivered, please return to Karvy Computershare Private Limited Unit: Reliance Industries Limited Plot No. 17-24, VittalRao Nagar, Madhapur, Hyderabad - 500 081 O U R V A L U E S A N D B E H A V I O U R S We believe the customer is the We believe the success and reason for our existence and the only reputation of the company is guarantee to our future. Everything paramount. Having an ownership that we do must delight our mindset is fundamental to our customer, each time and always. existence. It creates a sense of We believe that without respecting all our stakeholders there can be no reliance. We acknowledge that there may be a difference of perspectives but there must always be respect. inspiration and purpose. It enables accountability and accomplishment. It ensures our strong commitment to the highest standards of safety and environment. Upholding our reputation is Whatever the strength of the We are committed to excellence, paramount as we are judged by individual, we will accomplish more in spirit and action. We believe how we act. We are committed to together. We put the team ahead of everything that we do and be truthful in all our actions. We our personal success and commit to everything we think can always get strive to be honest and forthright building its capability. We trust each better. We see all of our activities with one another and with all our other to deliver on our respective in terms of our higher purpose and stakeholders. We respect the world obligations. in which we operate. It begins with compliance with laws and regulations. We hold ourselves to the highest ethical standards and behave in ways that earn the trust of others. ideals, which drives our quest for excellence, always. BSE • 500325 NSE • RELIANCE EQ BLOOMBERG • RIL:IN CIN • L17110MH1973PLC019786 Registered Office 3rd Floor, Maker Chambers IV, 222 Nariman Point, Mumbai - 400 021, India Tel: +91 22 2278 5000, Fax: +91 22 2278 5111 www.ril.com ) ) n n i i . . l l c c i i a a @ @ o o f f n n i i ( ( l l c c i i a a - - s s t t n n a a t t l l u u s s n n o o c c e e v v i i t t a a e e r r c c

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