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Refex Industries Profit & Loss account, Refex Industries Financial Statement & Accounts
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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 '14 Mar '13 Mar '12 Mar '11 Jun '10
12 mths 12 mths 12 mths 12 mths 15 mths
Income
Sales Turnover 24.52 16.93 41.92 80.15 56.51
Excise Duty 0.00 0.00 0.00 0.00 4.87
Net Sales 24.52 16.93 41.92 80.15 51.64
Other Income 3.49 -4.16 0.76 2.24 -19.24
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 28.01 12.77 42.68 82.39 32.40
Expenditure
Raw Materials 8.45 2.11 49.22 63.17 31.91
Power & Fuel Cost 0.04 0.06 0.12 0.12 0.09
Employee Cost 0.14 0.20 0.97 1.24 1.92
Other Manufacturing Expenses 0.00 0.00 0.00 0.00 0.18
Selling and Admin Expenses 0.00 0.00 0.00 0.00 4.05
Miscellaneous Expenses 13.58 22.27 9.51 4.48 0.61
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 22.21 24.64 59.82 69.01 38.76
Mar '14 Mar '13 Mar '12 Mar '11 Jun '10
12 mths 12 mths 12 mths 12 mths 15 mths
Operating Profit 2.31 -7.71 -17.90 11.14 12.88
PBDIT 5.80 -11.87 -17.14 13.38 -6.36
Interest 2.29 0.62 3.32 3.61 6.51
PBDT 3.51 -12.49 -20.46 9.77 -12.87
Depreciation 2.34 3.16 2.94 2.53 1.90
Other Written Off 0.00 0.00 0.00 0.00 0.69
Profit Before Tax 1.17 -15.65 -23.40 7.24 -15.46
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 1.17 -15.65 -23.40 7.24 -15.46
Tax 0.00 0.00 0.00 0.00 0.90
Reported Net Profit 1.18 -15.66 -23.41 7.23 -16.37
Total Value Addition 13.76 22.54 10.60 5.84 6.85
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 154.75 154.75 154.75 154.75 154.75
Earning Per Share (Rs) 0.76 -10.12 -15.13 4.67 -10.58
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 0.89 0.12 10.24 25.37 27.75
Source : Dion Global Solutions Limited

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