Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
1,382.00
1,629.00
632.00
660.00
461.00
77.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,382.00
1,629.00
632.00
660.00
461.00
76.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
1,189.00
1,422.00
526.00
557.00
403.00
57.00
Power & Fuel Cost
0.00
0.00
4.00
0.00
0.00
0.00
Employee Cost
20.00
14.00
6.00
3.00
2.00
1.00
Operating Expenses
2.00
0.00
2.00
1.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
1.00
1.00
4.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
5.00
11.00
29.00
2.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,236.00
1,454.00
564.00
609.00
432.00
75.00
Operating Profit (PBDIT) excl Other Income
146.00
174.00
67.00
51.00
28.00
1.00
Other Income
18.00
8.00
4.00
4.00
1.00
2.00
Operating Profit (PBDIT)
164.00
182.00
72.00
56.00
30.00
3.00
Interest
29.00
19.00
8.00
0.00
0.00
1.00
Profit before Depriciation and Tax
135.00
163.00
63.00
55.00
29.00
2.00
Depreciation
13.00
6.00
5.00
1.00
0.00
0.00
Profit Before Taxation & Exceptional Items
121.00
156.00
57.00
53.00
28.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
121.00
156.00
57.00
48.00
28.00
1.00
Provision for Tax
28.00
40.00
16.00
14.00
-2.00
0.00
Profit After Tax
92.00
116.00
40.00
33.00
31.00
0.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
232.00
116.00
32.00
0.00
-31.00
-32.00
Profit Available for appropriations
326.00
232.00
73.00
32.00
0.00
-31.00
Appropriations
326.00
232.00
73.00
32.00
0.00
-31.00
Equity Dividend (%)
25.00%
20.00%
15.00%
0.00%
0.00%
0.00%
Earnings Per Share
8.48
53.89
21.73
21.41
20.44
0.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -15.12% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -16.34% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 51.25% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -19.89% vs NA in Mar 2023
Compare Profit and Loss Results of Refex Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,382.00
52,729.00
-51,347.00
-97.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,382.00
52,729.00
-51,347.00
-97.38%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
1,189.00
46,464.00
-45,275.00
-97.44%
Power & Fuel Cost
0.00
227.00
-227.00
-100.00%
Employee Cost
20.00
193.00
-173.00
-89.64%
Operating Expenses
2.00
100.00
-98.00
-98.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
477.00
-475.00
-99.58%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,236.00
47,523.00
-46,287.00
-97.40%
Operating Profit (PBDIT) excl Other Income
146.00
5,205.00
-5,059.00
-97.20%
Other Income
18.00
608.00
-590.00
-97.04%
Operating Profit (PBDIT)
164.00
5,813.00
-5,649.00
-97.18%
Interest
29.00
289.00
-260.00
-89.97%
Profit before Depriciation and Tax
135.00
5,524.00
-5,389.00
-97.56%
Depreciation
13.00
776.00
-763.00
-98.32%
Profit Before Taxation & Exceptional Items
121.00
4,747.00
-4,626.00
-97.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
121.00
4,747.00
-4,626.00
-97.45%
Provision for Tax
28.00
1,220.00
-1,192.00
-97.70%
Profit After Tax
92.00
3,527.00
-3,435.00
-97.39%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
232.00
13,036.00
-12,804.00
-98.22%
Profit Available for appropriations
326.00
16,689.00
-16,363.00
-98.05%
Appropriations
326.00
16,689.00
-16,363.00
-98.05%
Equity Dividend (%)
25%
100%
-75.00
Earnings Per Share
8.48
24.35
-15.87
-65.17%
Profit And Loss - Net Sales
Net Sales 1,382.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.12% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.34% vs NA in Mar 2023
Profit And Loss - Interest
Interest 29.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.25% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 92.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.89% vs NA in Mar 2023
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