| Profit & Loss account of Refex Industries (in Rs. Cr.) |
Jun 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
15 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
56.51 |
94.03 |
94.84 |
53.56 |
11.05 |
|
| Less: Excise/Sevice Tax/Other Levies |
4.87 |
4.57 |
4.90 |
2.27 |
0.00 |
|
| Revenue From Operations [Net] |
51.64 |
89.46 |
89.94 |
51.29 |
11.05 |
|
| Total Operating Revenues |
51.64 |
89.46 |
89.94 |
51.29 |
11.05 |
|
| Other Income |
-19.24 |
1.16 |
0.66 |
0.01 |
0.01 |
|
| Total Revenue |
32.40 |
90.62 |
90.60 |
51.30 |
11.06 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
27.53 |
26.99 |
16.12 |
5.87 |
8.78 |
|
| Purchase Of Stock-In Trade |
4.48 |
49.16 |
53.46 |
35.48 |
0.00 |
|
| Operating And Direct Expenses |
0.18 |
0.07 |
0.07 |
0.04 |
0.59 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
-0.11 |
|
| Employee Benefit Expenses |
1.92 |
1.47 |
1.10 |
0.61 |
0.10 |
|
| Finance Costs |
5.78 |
2.90 |
0.70 |
0.30 |
0.00 |
|
| Depreciation And Amortisation Expenses |
1.90 |
2.37 |
0.69 |
0.37 |
0.13 |
|
| Other Expenses |
5.39 |
3.93 |
3.74 |
2.65 |
0.24 |
|
| Total Expenses |
47.87 |
87.29 |
75.88 |
45.33 |
9.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-15.47 |
3.34 |
14.72 |
5.97 |
1.32 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-15.47 |
3.34 |
14.72 |
5.97 |
1.32 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.63 |
0.41 |
2.65 |
1.29 |
0.23 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.27 |
0.65 |
2.43 |
0.74 |
0.22 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.90 |
1.12 |
5.13 |
2.05 |
0.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-16.37 |
2.22 |
9.58 |
3.92 |
0.87 |
|
| Profit/Loss From Continuing Operations |
-16.37 |
2.21 |
9.58 |
3.92 |
0.19 |
|
| Profit/Loss For The Period |
-16.37 |
2.21 |
9.58 |
3.92 |
0.19 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-10.58 |
1.43 |
6.19 |
3.44 |
0.86 |
|
| Diluted EPS (Rs.) |
-10.58 |
1.43 |
6.19 |
3.44 |
0.86 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.19 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.04 |
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 |
0.15 |
3.07 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.03 |
0.52 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
1.00 |
20.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
