Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

28 Aug, EOD - Indian

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28 Aug, EOD - Global

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

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,370.56	1,629.15	443.96	632.66	660.74
Sale of Products	1,309.15	1,549.91	370.02	545.25	34.96
Sale of Services	55.64	67.99	73.94	87.40	625.78
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	5.77	11.24	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,370.56	1,629.15	443.96	632.66	660.74
Other Income	18.28	8.29	5.03	4.44	4.79
Total Revenue	1,388.84	1,637.44	448.98	637.10	665.54
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	270.97	198.50	172.79	206.32	434.51
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	910.85	1,223.97	182.68	320.66	122.94
Employee Benefits	16.21	14.04	13.16	6.03	3.13
Total Other Expenses	23.77	17.99	14.47	31.98	48.81
Manufacturing / Operating Expenses	3.16	1.10	0.43	7.75	1.65
Administrative and Selling Expenses	17.63	11.64	10.62	12.52	17.35
Other Expenses	2.99	5.25	3.42	11.71	29.81
Finance Costs	26.40	19.41	12.63	8.97	0.91
Depreciation and Amortization	8.80	6.89	5.65	5.29	1.39
Total Expenses	1,257.00	1,480.80	401.38	579.24	611.69
Profit Before Exceptional Items and Tax	131.84	156.64	47.60	57.86	53.84
Exceptional Items Before Tax	-0.13	-0.25	13.38	0.00	-5.81
Profit Before Extraordinary Items and Tax	131.70	156.39	60.98	57.86	48.03
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	131.70	156.39	60.98	57.86	48.03
Taxation	30.76	40.33	15.59	16.91	14.89
Current Tax	32.08	41.27	13.94	17.72	14.14
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.27	-0.92	1.64	-0.81	0.75
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-1.05	-0.02	0.00	0.00	0.00
Profit After Tax	100.95	116.06	45.39	40.94	33.13
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	100.95	116.06	45.39	40.94	33.13
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	100.95	116.06	45.39	40.94	33.13
Earning Per Share - Basic	9.12	10.78	21.61	21.74	21.41
Earning Per Share - Diluted	9.08	10.77	21.61	21.74	21.41

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Refex Industries Ltd

Profit and Loss