| 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 |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
85.25 |
25.57 |
17.01 |
42.94 |
82.35 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.58 |
1.05 |
0.08 |
1.02 |
2.20 |
|
| Revenue From Operations [Net] |
84.66 |
24.52 |
16.93 |
41.92 |
80.15 |
|
| Total Operating Revenues |
84.66 |
24.52 |
16.93 |
41.92 |
80.15 |
|
| Other Income |
0.05 |
3.50 |
0.24 |
0.76 |
2.24 |
|
| Total Revenue |
84.72 |
28.02 |
17.17 |
42.68 |
82.39 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3.76 |
3.97 |
1.49 |
23.20 |
13.49 |
|
| Purchase Of Stock-In Trade |
60.33 |
4.45 |
0.62 |
26.01 |
49.65 |
|
| 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 |
0.13 |
0.14 |
0.20 |
0.97 |
1.24 |
|
| Finance Costs |
0.01 |
2.29 |
0.62 |
3.32 |
3.61 |
|
| Depreciation And Amortisation Expenses |
2.49 |
2.34 |
3.16 |
2.94 |
2.53 |
|
| Other Expenses |
14.90 |
13.64 |
22.34 |
9.63 |
4.63 |
|
| Total Expenses |
81.62 |
26.83 |
28.43 |
66.09 |
75.16 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.09 |
1.19 |
-11.26 |
-23.41 |
7.23 |
|
| Exceptional Items |
-0.05 |
-0.01 |
-4.40 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.05 |
1.18 |
-15.66 |
-23.41 |
7.23 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.05 |
1.18 |
-15.66 |
-23.41 |
7.23 |
|
| Profit/Loss From Continuing Operations |
3.05 |
1.18 |
-15.66 |
-23.41 |
7.23 |
|
| Profit/Loss For The Period |
3.05 |
1.18 |
-15.66 |
-23.41 |
7.23 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.97 |
0.76 |
-10.12 |
-15.13 |
4.67 |
|
| Diluted EPS (Rs.) |
1.97 |
0.76 |
-10.12 |
-15.13 |
4.67 |
|
| 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
