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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
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
Miscellaneous Expenses 14.80 13.58 22.27 9.51 4.48
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
Profit Before Tax 3.04 1.17 -15.65 -23.40 7.24
PBT (Post Extra-ord Items) 3.04 1.17 -15.65 -23.40 7.24
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
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
Book Value (Rs) 2.85 0.89 0.12 10.24 25.37
Source : Dion Global Solutions Limited

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