| Profit & Loss account of Refex Industries (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,460.08 |
1,377.10 |
1,629.15 |
632.66 |
660.74 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,460.08 |
1,377.10 |
1,629.15 |
632.66 |
660.74 |
|
| Total Operating Revenues |
2,467.66 |
1,382.87 |
1,629.15 |
632.66 |
660.74 |
|
| Other Income |
50.36 |
18.26 |
8.29 |
4.44 |
4.79 |
|
| Total Revenue |
2,518.02 |
1,401.13 |
1,637.44 |
637.10 |
665.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
543.65 |
275.84 |
201.32 |
208.63 |
434.51 |
|
| Purchase Of Stock-In Trade |
1,637.08 |
910.96 |
1,223.97 |
320.66 |
122.94 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-0.18 |
3.05 |
-2.81 |
-2.30 |
0.00 |
|
| Employee Benefit Expenses |
39.29 |
20.49 |
14.04 |
6.03 |
3.13 |
|
| Finance Costs |
27.69 |
29.36 |
19.41 |
8.97 |
0.91 |
|
| Depreciation And Amortisation Expenses |
32.56 |
13.54 |
6.89 |
5.29 |
1.39 |
|
| Other Expenses |
38.01 |
26.43 |
17.99 |
31.98 |
48.82 |
|
| Total Expenses |
2,318.11 |
1,279.66 |
1,480.80 |
579.25 |
611.70 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
199.91 |
121.46 |
156.63 |
57.85 |
53.83 |
|
| Exceptional Items |
0.00 |
-0.13 |
-0.25 |
0.00 |
-5.81 |
|
| Profit/Loss Before Tax |
199.91 |
121.33 |
156.39 |
57.85 |
48.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
49.82 |
32.08 |
41.27 |
17.72 |
7.68 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
-6.46 |
|
| Deferred Tax |
-8.29 |
-2.68 |
-0.92 |
-0.81 |
0.75 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
41.53 |
28.35 |
40.33 |
16.91 |
14.89 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
158.38 |
92.98 |
116.06 |
40.94 |
33.13 |
|
| Profit/Loss From Continuing Operations |
158.38 |
92.98 |
116.06 |
40.94 |
33.13 |
|
| Profit/Loss For The Period |
158.38 |
92.98 |
116.06 |
40.94 |
33.13 |
|
| Minority Interest |
0.39 |
0.89 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
158.78 |
93.87 |
116.06 |
40.94 |
33.13 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.00 |
8.00 |
54.00 |
22.00 |
21.00 |
|
| Diluted EPS (Rs.) |
12.00 |
8.00 |
54.00 |
22.00 |
21.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
5.53 |
0.00 |
2.10 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
