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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 9 mths
Income
Sales Turnover 85.25 25.57 17.01 42.94 82.35
Excise Duty 0.58 1.05 0.08 1.02 2.20
Net Sales 84.67 24.52 16.93 41.92 80.15
Other Income 0.00 3.49 -4.16 0.76 2.24
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 84.67 28.01 12.77 42.68 82.39
Expenditure
Raw Materials 64.13 8.45 2.11 49.22 63.17
Power & Fuel Cost 0.07 0.04 0.06 0.12 0.12
Employee Cost 0.13 0.14 0.20 0.97 1.24
Other Manufacturing Expenses 0.00 0.00 0.00 0.00 0.00
Selling and Admin Expenses 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 14.80 13.58 22.27 9.51 4.48
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 79.13 22.21 24.64 59.82 69.01
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 9 mths
Operating Profit 5.54 2.31 -7.71 -17.90 11.14
PBDIT 5.54 5.80 -11.87 -17.14 13.38
Interest 0.01 2.29 0.62 3.32 3.61
PBDT 5.53 3.51 -12.49 -20.46 9.77
Depreciation 2.49 2.34 3.16 2.94 2.53
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 3.04 1.17 -15.65 -23.40 7.24
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 3.04 1.17 -15.65 -23.40 7.24
Tax 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 3.05 1.18 -15.66 -23.41 7.23
Total Value Addition 15.00 13.76 22.54 10.60 5.84
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) 1.97 0.76 -10.12 -15.13 4.67
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 2.85 0.89 0.12 10.24 25.37
Source : Dion Global Solutions Limited

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