| Profit & Loss account of Rex Pipes & Cables 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] |
138.29 |
128.60 |
117.61 |
101.82 |
60.07 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
138.29 |
128.60 |
117.61 |
101.82 |
60.07 |
|
| Total Operating Revenues |
138.34 |
128.61 |
117.64 |
101.83 |
60.42 |
|
| Other Income |
0.42 |
0.38 |
0.54 |
0.12 |
0.11 |
|
| Total Revenue |
138.76 |
128.99 |
118.19 |
101.95 |
60.52 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
90.36 |
91.20 |
81.30 |
71.59 |
39.49 |
|
| Purchase Of Stock-In Trade |
25.52 |
21.45 |
19.26 |
19.09 |
13.48 |
|
| Operating And Direct Expenses |
6.60 |
6.38 |
3.90 |
2.22 |
1.82 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.46 |
-6.00 |
1.08 |
0.37 |
-1.26 |
|
| Employee Benefit Expenses |
2.63 |
2.53 |
2.14 |
1.61 |
1.35 |
|
| Finance Costs |
2.93 |
2.79 |
2.16 |
1.72 |
1.77 |
|
| Depreciation And Amortisation Expenses |
1.55 |
1.81 |
1.90 |
1.44 |
1.52 |
|
| Other Expenses |
3.42 |
2.22 |
1.42 |
1.30 |
0.78 |
|
| Total Expenses |
131.57 |
122.38 |
113.16 |
99.33 |
58.94 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7.19 |
6.61 |
5.03 |
2.63 |
1.58 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
7.19 |
6.61 |
5.03 |
2.63 |
1.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.05 |
1.96 |
1.49 |
0.75 |
0.47 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.07 |
-0.09 |
-0.09 |
-0.03 |
-0.02 |
|
| Tax For Earlier Years |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.99 |
1.88 |
1.41 |
0.72 |
0.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.20 |
4.73 |
3.62 |
1.91 |
1.13 |
|
| Profit/Loss From Continuing Operations |
5.14 |
4.73 |
3.62 |
1.91 |
1.13 |
|
| Profit/Loss For The Period |
5.14 |
4.73 |
3.62 |
1.91 |
1.13 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.44 |
5.01 |
4.21 |
2.22 |
1.82 |
|
| Diluted EPS (Rs.) |
5.44 |
5.01 |
4.21 |
2.22 |
1.82 |
|
| 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
