Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
76.09
76.64
53.50
71.90
62.61
70.72
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
76.09
76.64
53.50
71.90
62.61
70.72
0.00
Raw Material Cost
5.56
14.47
12.59
28.82
48.01
56.15
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
-2.32
2.76
-1.82
-1.69
0.00
Employee Cost
11.16
10.33
17.98
23.07
7.30
2.09
0.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
6.27
0.09
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
26.48
43.74
41.89
42.44
20.56
-0.00
0.00
Total Expenditure (Excl Depreciation)
43.20
68.54
70.14
97.09
74.05
62.82
0.10
Operating Profit (PBDIT) excl Other Income
32.89
8.10
-16.64
-25.19
-11.44
7.89
-0.10
Other Income
6.78
20.09
9.13
12.46
2.11
3.36
0.00
Operating Profit (PBDIT)
39.67
28.19
-7.51
-12.73
-9.33
11.26
-0.10
Interest
41.59
34.70
19.49
13.99
5.77
0.06
0.00
Exceptional Items
11.24
0.00
11.61
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
9.32
-6.51
-15.39
-26.72
-15.10
11.20
-0.10
Depreciation
17.64
16.06
17.06
14.87
4.26
0.03
0.00
Profit Before Tax
-8.32
-22.57
-32.45
-41.59
-19.36
11.16
-0.10
Tax
26.10
7.51
4.49
-14.85
2.21
3.44
-0.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-34.42
-30.08
-36.94
-26.74
-21.57
7.72
-0.07
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-34.42
-30.08
-36.94
-26.74
-21.57
7.72
-0.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.71
6.70
4.45
-0.92
0.20
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-24.71
-23.38
-32.49
-27.66
-21.37
7.72
-0.07
Equity Capital
4.49
4.49
4.49
4.49
4.49
4.49
4.49
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
9.09
33.12
56.52
182.08
116.51
0.00
0.00
Earnings per share (EPS)
-55.03
-52.07
-72.36
-61.6
-47.59
17.2
-0.17
Diluted Earnings per share
-76.42
-67.18
-82.31
-59.0
-48.0
17.19
-0.17
Operating Profit Margin (Excl OI)
43.23%
10.57%
-31.1%
-35.03%
-18.27%
11.16%
0.0%
Gross Profit Margin
12.25%
-8.49%
-28.77%
-37.16%
-24.12%
15.84%
0.0%
PAT Margin
-45.24%
-39.25%
-69.05%
-37.19%
-34.45%
10.92%
0.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -0.72% vs 43.25% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -5.69% vs 28.04% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 306.05% vs 148.68% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 19.86% vs 78.04% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Refex Renewables With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
76.09
14,096.11
-14,020.02
-99.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
76.09
14,096.11
-14,020.02
-99.46%
Raw Material Cost
5.56
5,677.89
-5,672.33
-99.90%
Purchase of Finished goods
0.00
655.54
-655.54
-100.00%
(Increase) / Decrease In Stocks
0.00
-13.13
13.13
100.00%
Employee Cost
11.16
1,249.34
-1,238.18
-99.11%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
1,335.89
-1,335.89
-100.00%
Other Expenses
26.48
2,247.11
-2,220.63
-98.82%
Total Expenditure (Excl Depreciation)
43.20
11,152.64
-11,109.44
-99.61%
Operating Profit (PBDIT) excl Other Income
32.89
2,943.47
-2,910.58
-98.88%
Other Income
6.78
268.95
-262.17
-97.48%
Operating Profit (PBDIT)
39.67
3,212.42
-3,172.75
-98.77%
Interest
41.59
296.37
-254.78
-85.97%
Exceptional Items
11.24
-2,476.86
2,488.10
100.45%
Gross Profit (PBDT)
9.32
439.19
-429.87
-97.88%
Depreciation
17.64
240.96
-223.32
-92.68%
Profit Before Tax
-8.32
198.23
-206.55
-104.20%
Tax
26.10
758.78
-732.68
-96.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-34.42
-560.55
526.13
93.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-34.42
-560.55
526.13
93.86%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
9.71
0.00
9.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-24.71
-560.55
535.84
95.59%
Equity Capital
4.49
102.28
-97.79
-95.61%
Face Value
10.00
1.00
0.00
Reserves
9.09
12,496.29
-12,487.20
-99.93%
Earnings per share (EPS)
-55.03
-5.48
-49.55
-904.20%
Diluted Earnings per share
-76.42
-5.48
-70.94
-1,294.53%
Operating Profit Margin (Excl OI)
43.23%
21.06%
0.00
22.17%
Gross Profit Margin
12.25%
3.14%
0.00
9.11%
PAT Margin
-45.24%
-4.01%
0.00
-41.23%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 76.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.72% vs 43.25% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -24.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.69% vs 28.04% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 306.05% vs 148.68% in Mar 2023
Annual - Interest
Interest 41.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.86% vs 78.04% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.23%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023