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Refex Industries

BSE: 532884|NSE: REFEX|ISIN: INE056I01017|SECTOR: Chemicals
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Profit & Loss account of Refex Industries

------------------- in Rs. Cr. -------------------
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 77.97 85.25 25.57 17.01 42.94
Excise Duty 0.02 0.58 1.05 0.08 1.02
Net Sales 77.95 84.67 24.52 16.93 41.92
Other Income 0.03 0.00 3.49 -4.16 0.76
Total Income 77.98 84.67 28.01 12.77 42.68
Expenditure
Raw Materials 59.90 64.13 8.45 2.11 49.22
Power & Fuel Cost 0.07 0.07 0.04 0.06 0.12
Employee Cost 0.17 0.13 0.14 0.20 0.97
Miscellaneous Expenses 15.17 14.80 13.58 22.27 9.51
Total Expenses 75.31 79.13 22.21 24.64 59.82
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 2.64 5.54 2.31 -7.71 -17.90
PBDIT 2.67 5.54 5.80 -11.87 -17.14
Interest 1.33 0.01 2.29 0.62 3.32
PBDT 1.34 5.53 3.51 -12.49 -20.46
Depreciation 1.02 2.49 2.34 3.16 2.94
Profit Before Tax 0.32 3.04 1.17 -15.65 -23.40
PBT (Post Extra-ord Items) 0.32 3.04 1.17 -15.65 -23.40
Tax -5.00 0.00 0.00 0.00 0.00
Reported Net Profit 5.32 3.05 1.18 -15.66 -23.41
Total Value Addition 15.42 15.00 13.76 22.54 10.60
Per share data (annualised)
Shares in issue (lakhs) 154.75 154.75 154.75 154.75 154.75
Earning Per Share (Rs) 3.44 1.97 0.76 -10.12 -15.13
Book Value (Rs) 6.29 2.85 0.89 0.12 10.24
Source : Dion Global Solutions Limited

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