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Refex Refrigerants Profit & Loss account, Refex Refrigerants Financial Statement & Accounts
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Refex Refrigerants
BSE: 532884|NSE: REFEX|ISIN: INE056I01017|SECTOR: Chemicals
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Profit & Loss account of Refex Refrigerants

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Jun '10 Mar '09
12 mths 12 mths 9 mths 15 mths 12 mths
Income
Sales Turnover 16.93 42.94 82.35 56.51 94.03
Excise Duty 0.00 1.02 2.20 4.87 4.57
Net Sales 16.93 41.92 80.15 51.64 89.46
Other Income -4.16 0.76 2.24 -19.24 1.16
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 12.77 42.68 82.39 32.40 90.62
Expenditure
Raw Materials 2.11 49.22 64.93 31.91 76.04
Power & Fuel Cost 0.06 0.12 0.05 0.09 0.10
Employee Cost 0.20 0.97 1.09 1.92 1.47
Other Manufacturing Expenses 0.00 0.04 0.04 0.18 0.07
Selling and Admin Expenses 0.00 0.00 0.00 4.05 3.04
Miscellaneous Expenses 22.27 9.47 3.15 0.61 0.59
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 24.64 59.82 69.26 38.76 81.31
Mar '13 Mar '12 Mar '11 Jun '10 Mar '09
12 mths 12 mths 9 mths 15 mths 12 mths
Operating Profit -7.71 -17.90 10.89 12.88 8.15
PBDIT -11.87 -17.14 13.13 -6.36 9.31
Interest 0.62 3.32 2.95 6.51 3.20
PBDT -12.49 -20.46 10.18 -12.87 6.11
Depreciation 3.16 2.94 2.53 1.90 2.37
Other Written Off 0.00 0.00 0.42 0.69 0.40
Profit Before Tax -15.65 -23.40 7.23 -15.46 3.34
Extra-ordinary items 0.00 0.00 0.00 0.00 -0.01
PBT (Post Extra-ord Items) -15.65 -23.40 7.23 -15.46 3.33
Tax 0.00 0.00 0.00 0.90 1.12
Reported Net Profit -15.66 -23.41 7.23 -16.37 2.86
Total Value Addition 22.54 10.60 4.32 6.85 5.28
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.15
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.03
Per share data (annualised)
Shares in issue (lakhs) 154.75 154.75 154.75 154.75 154.75
Earning Per Share (Rs) -10.12 -15.13 4.67 -10.58 1.85
Equity Dividend (%) 0.00 0.00 0.00 0.00 1.00
Book Value (Rs) 0.12 10.24 25.37 27.75 31.27
Source : Dion Global Solutions Limited

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