| Profit & Loss account of Refex Industries (in Rs. Cr.) |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
461.05 |
77.37 |
38.13 |
77.97 |
85.25 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.51 |
0.42 |
0.02 |
0.58 |
|
| Revenue From Operations [Net] |
461.05 |
76.86 |
37.72 |
77.95 |
84.66 |
|
| Total Operating Revenues |
461.05 |
76.86 |
37.72 |
77.95 |
84.66 |
|
| Other Income |
1.85 |
2.04 |
1.69 |
0.04 |
0.05 |
|
| Total Revenue |
462.90 |
78.90 |
39.41 |
77.99 |
84.72 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
167.40 |
6.50 |
4.41 |
0.08 |
3.76 |
|
| Purchase Of Stock-In Trade |
235.71 |
50.71 |
15.39 |
59.83 |
60.33 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2.44 |
1.16 |
0.67 |
0.17 |
0.13 |
|
| Finance Costs |
0.30 |
1.21 |
2.52 |
1.33 |
0.01 |
|
| Depreciation And Amortisation Expenses |
0.96 |
0.83 |
0.79 |
1.02 |
2.49 |
|
| Other Expenses |
27.23 |
16.76 |
15.09 |
15.25 |
14.92 |
|
| Total Expenses |
434.04 |
77.17 |
38.88 |
77.67 |
81.65 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
28.87 |
1.73 |
0.53 |
0.32 |
3.07 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-0.01 |
-0.05 |
|
| Profit/Loss Before Tax |
28.87 |
1.73 |
0.53 |
0.31 |
3.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.46 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
6.46 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.76 |
0.80 |
0.07 |
-5.00 |
0.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-2.76 |
0.80 |
0.07 |
-5.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
31.63 |
0.94 |
0.46 |
5.31 |
3.02 |
|
| Profit/Loss From Continuing Operations |
31.63 |
0.94 |
0.46 |
5.31 |
3.02 |
|
| Profit/Loss For The Period |
31.63 |
0.94 |
0.46 |
5.31 |
3.02 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
31.63 |
0.94 |
0.46 |
5.31 |
3.02 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.00 |
1.00 |
0.00 |
3.00 |
2.00 |
|
| Diluted EPS (Rs.) |
20.00 |
1.00 |
0.00 |
3.00 |
2.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
