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Arex Industries Profit & Loss account, Arex Industries Financial Statement & Accounts
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Arex Industries
BSE: 526851|ISIN: INE480H01011|SECTOR: Textiles - Processing
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Sep 22, 16:00
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Arex Industries is not listed on NSE
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Profit & Loss account of Arex Industries

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 31.69 25.98 21.93 25.06 21.43
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 31.69 25.98 21.93 25.06 21.43
Other Income 0.09 0.04 0.13 0.02 0.04
Stock Adjustments -0.27 -0.20 0.01 0.08 -0.10
Total Income 31.51 25.82 22.07 25.16 21.37
Expenditure
Raw Materials 12.50 9.72 8.17 7.64 6.66
Power & Fuel Cost 0.98 0.48 0.31 0.52 1.15
Employee Cost 5.80 5.08 4.20 4.11 3.44
Other Manufacturing Expenses 0.00 0.00 0.00 0.00 0.51
Selling and Admin Expenses 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 3.82 3.70 2.95 3.29 2.27
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 23.10 18.98 15.63 15.56 14.03
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 8.32 6.80 6.31 9.58 7.30
PBDIT 8.41 6.84 6.44 9.60 7.34
Interest 1.07 1.38 1.58 1.73 1.32
PBDT 7.34 5.46 4.86 7.87 6.02
Depreciation 4.05 4.44 4.83 5.62 4.09
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 3.29 1.02 0.03 2.25 1.93
Extra-ordinary items 0.00 0.00 0.00 0.00 0.01
PBT (Post Extra-ord Items) 3.29 1.02 0.03 2.25 1.94
Tax 1.09 0.32 -0.34 0.67 0.97
Reported Net Profit 2.20 0.71 0.37 1.58 0.96
Total Value Addition 10.60 9.26 7.46 7.92 7.36
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.36 0.36 0.36 0.36 0.36
Corporate Dividend Tax 0.06 0.06 0.06 0.06 0.06
Per share data (annualised)
Shares in issue (lakhs) 39.59 39.59 39.59 39.59 39.59
Earning Per Share (Rs) 5.55 1.80 0.93 3.98 2.42
Equity Dividend (%) 9.00 9.00 9.00 9.00 9.00
Book Value (Rs) 36.61 32.11 31.35 32.11 28.54
Source : Dion Global Solutions Limited
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