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BSE Code : 532884 | NSE Symbol : REFEX | ISIN : INE056I01025 | Industry : Trading |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	1,629.15	443.96	632.66	660.74	461.05
Sale of Products	1,549.91	370.02	545.25	34.96	93.78
Sale of Services	67.99	73.94	87.40	625.78	367.27
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	11.24	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,629.15	443.96	632.66	660.74	461.05
Other Income	8.29	5.03	4.44	4.79	1.85
Total Revenue	1,637.44	448.98	637.10	665.54	462.90
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	198.50	172.79	206.32	434.51	167.40
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	1,223.97	182.68	320.66	122.94	235.71
Employee Benefits	14.04	13.16	6.03	3.13	2.44
Total Other Expenses	17.99	14.47	31.98	48.81	27.22
Manufacturing / Operating Expenses	1.10	0.43	7.75	1.65	1.18
Administrative and Selling Expenses	11.69	10.62	12.52	17.35	23.59
Other Expenses	5.20	3.42	11.71	29.81	2.46
Finance Costs	19.41	12.63	8.97	0.91	0.30
Depreciation and Amortization	6.89	5.65	5.29	1.39	0.96
Total Expenses	1,480.80	401.38	579.24	611.69	434.04
Profit Before Exceptional Items and Tax	156.64	47.60	57.86	53.84	28.87
Exceptional Items Before Tax	-0.25	13.38	0.00	-5.81	0.00
Profit Before Extraordinary Items and Tax	156.39	60.98	57.86	48.03	28.87
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	156.39	60.98	57.86	48.03	28.87
Taxation	40.33	15.59	16.91	14.89	-2.76
Current Tax	41.27	13.94	17.72	14.14	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.92	1.64	-0.81	0.75	-2.76
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.02	0.00	0.00	0.00	0.00
Profit After Tax	116.06	45.39	40.94	33.13	31.63
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	116.06	45.39	40.94	33.13	31.63
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	116.06	45.39	40.94	33.13	31.63
Earning Per Share - Basic	53.90	21.61	21.74	21.41	20.44
Earning Per Share - Diluted	53.84	21.61	21.74	21.41	20.44

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Refex Industries Ltd

Profit and Loss