| Profit & Loss account of Refex Industries (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,422.43 |
1,364.79 |
1,629.15 |
443.96 |
632.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,422.43 |
1,364.79 |
1,629.15 |
443.96 |
632.66 |
|
| Total Operating Revenues |
2,430.02 |
1,370.56 |
1,629.15 |
443.96 |
632.66 |
|
| Other Income |
52.50 |
18.28 |
8.29 |
5.03 |
4.44 |
|
| Total Revenue |
2,482.52 |
1,388.84 |
1,637.44 |
448.98 |
637.10 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
517.59 |
267.88 |
201.32 |
170.81 |
206.32 |
|
| Purchase Of Stock-In Trade |
1,636.98 |
910.85 |
1,223.97 |
182.68 |
320.66 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.18 |
3.08 |
-2.81 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
28.71 |
16.21 |
14.04 |
13.16 |
6.03 |
|
| Finance Costs |
17.57 |
26.40 |
19.41 |
9.61 |
8.97 |
|
| Depreciation And Amortisation Expenses |
10.66 |
8.80 |
6.89 |
5.65 |
5.29 |
|
| Other Expenses |
30.50 |
23.77 |
17.99 |
19.48 |
31.98 |
|
| Total Expenses |
2,241.83 |
1,257.00 |
1,480.80 |
401.38 |
579.24 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
240.69 |
131.84 |
156.64 |
47.60 |
57.86 |
|
| Exceptional Items |
0.00 |
-0.13 |
-0.25 |
13.38 |
0.00 |
|
| Profit/Loss Before Tax |
240.69 |
131.70 |
156.39 |
60.98 |
57.86 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
49.82 |
32.08 |
41.27 |
13.94 |
17.72 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.45 |
-0.27 |
-0.92 |
1.64 |
-0.81 |
|
| Tax For Earlier Years |
0.00 |
-1.05 |
-0.02 |
0.00 |
0.00 |
|
| Total Tax Expenses |
51.28 |
30.76 |
40.33 |
15.59 |
16.91 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
189.41 |
100.95 |
116.06 |
45.39 |
40.94 |
|
| Profit/Loss From Continuing Operations |
189.41 |
100.95 |
116.06 |
45.39 |
40.94 |
|
| Profit/Loss For The Period |
189.41 |
100.95 |
116.06 |
45.39 |
40.94 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
15.46 |
9.12 |
53.90 |
21.61 |
21.74 |
|
| Diluted EPS (Rs.) |
14.80 |
9.08 |
53.84 |
21.61 |
21.74 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
5.53 |
0.00 |
1.05 |
2.10 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
5.00 |
20.00 |
5.00 |
15.00 |
|
Source : Dion Global Solutions Limited
