| Profit & Loss account of Refex Industries (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
660.74 |
461.05 |
77.37 |
38.13 |
77.97 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.51 |
0.42 |
0.02 |
|
| Revenue From Operations [Net] |
660.74 |
461.05 |
76.86 |
37.72 |
77.95 |
|
| Total Operating Revenues |
660.74 |
461.05 |
76.86 |
37.72 |
77.95 |
|
| Other Income |
4.79 |
1.85 |
2.04 |
1.69 |
0.04 |
|
| Total Revenue |
665.54 |
462.90 |
78.90 |
39.41 |
77.99 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
434.51 |
167.40 |
6.50 |
4.41 |
0.08 |
|
| Purchase Of Stock-In Trade |
122.94 |
235.71 |
50.71 |
15.39 |
59.83 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
3.13 |
2.44 |
1.16 |
0.67 |
0.17 |
|
| Finance Costs |
0.91 |
0.30 |
1.21 |
2.52 |
1.33 |
|
| Depreciation And Amortisation Expenses |
1.39 |
0.96 |
0.83 |
0.79 |
1.02 |
|
| Other Expenses |
48.81 |
27.22 |
16.76 |
15.09 |
15.24 |
|
| Total Expenses |
611.69 |
434.04 |
77.16 |
38.87 |
77.67 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
53.84 |
28.87 |
1.74 |
0.53 |
0.32 |
|
| Exceptional Items |
-5.81 |
0.00 |
0.00 |
0.00 |
-0.01 |
|
| Profit/Loss Before Tax |
48.03 |
28.87 |
1.74 |
0.53 |
0.31 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.68 |
6.46 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
-6.46 |
6.46 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.75 |
-2.76 |
0.80 |
0.07 |
-5.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
14.89 |
-2.76 |
0.80 |
0.07 |
-5.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
33.13 |
31.63 |
0.94 |
0.46 |
5.32 |
|
| Profit/Loss From Continuing Operations |
33.13 |
31.63 |
0.94 |
0.46 |
5.32 |
|
| Profit/Loss For The Period |
33.13 |
31.63 |
0.94 |
0.46 |
5.32 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
21.38 |
20.44 |
0.61 |
0.30 |
3.44 |
|
| Diluted EPS (Rs.) |
21.38 |
20.44 |
0.61 |
0.30 |
3.44 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
