REFEX INDUSTRIES
|
REFEX INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2021 | Mar2020 | Mar2019 | Mar2018 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,629 Cr | ₹633 Cr | ₹661 Cr | ₹461 Cr | ₹77 Cr |
Sales | ₹1,351 Cr | ₹533 Cr | ₹609 Cr | ₹94 Cr | ₹77 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹68 Cr | ₹87 Cr | ₹37 Cr | ₹367 Cr | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹210 Cr | ₹12 Cr | ₹15 Cr | - | - |
Less: Excise Duty | - | - | - | - | ₹0.51 Cr |
Net Sales | ₹1,629 Cr | ₹633 Cr | ₹661 Cr | ₹461 Cr | ₹77 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | ₹1,388 Cr | ₹527 Cr | ₹557 Cr | ₹403 Cr | ₹57 Cr |
Opening Raw Materials | ₹7.47 Cr | ₹3.18 Cr | ₹7.59 Cr | ₹5.23 Cr | ₹1.22 Cr |
Purchases Raw Materials | ₹167 Cr | ₹208 Cr | ₹430 Cr | ₹170 Cr | ₹10 Cr |
Closing Raw Materials | ₹10 Cr | ₹5.49 Cr | ₹3.18 Cr | ₹7.59 Cr | ₹5.23 Cr |
Other Direct Purchases / Brought in cost | ₹1,224 Cr | ₹321 Cr | ₹123 Cr | ₹236 Cr | ₹51 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.12 Cr | ₹4.57 Cr | ₹0.52 Cr | ₹0.32 Cr | ₹0.07 Cr |
Electricity & Power | ₹0.12 Cr | ₹4.57 Cr | ₹0.52 Cr | ₹0.32 Cr | ₹0.07 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹13 Cr | ₹5.19 Cr | ₹2.77 Cr | ₹2.26 Cr | ₹1.03 Cr |
Salaries, Wages & Bonus | ₹12 Cr | ₹4.42 Cr | ₹2.41 Cr | ₹1.44 Cr | ₹0.95 Cr |
Contributions to EPF & Pension Funds | ₹0.37 Cr | ₹0.22 Cr | ₹0.13 Cr | ₹0.16 Cr | - |
Workmen and Staff Welfare Expenses | ₹0.38 Cr | ₹0.55 Cr | ₹0.22 Cr | ₹0.66 Cr | ₹0.08 Cr |
Other Employees Cost | ₹0.25 Cr | - | - | - | - |
Other Manufacturing Expenses | ₹34 Cr | ₹2.28 Cr | ₹0.62 Cr | ₹0.82 Cr | ₹1.35 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | ₹1.05 Cr | - | ₹0.00 Cr | ₹0.00 Cr |
Repairs and Maintenance | - | - | - | ₹0.06 Cr | ₹0.04 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹34 Cr | ₹1.23 Cr | ₹0.62 Cr | ₹0.75 Cr | ₹1.31 Cr |
General and Administration Expenses | ₹13 Cr | ₹13 Cr | ₹17 Cr | ₹19 Cr | ₹15 Cr |
Rent , Rates & Taxes | ₹2.24 Cr | ₹2.31 Cr | ₹13 Cr | ₹13 Cr | ₹14 Cr |
Insurance | ₹1.01 Cr | ₹0.13 Cr | ₹0.11 Cr | ₹0.10 Cr | ₹0.06 Cr |
Printing and stationery | ₹0.13 Cr | ₹0.15 Cr | ₹0.08 Cr | ₹0.07 Cr | ₹0.06 Cr |
Professional and legal fees | ₹4.21 Cr | ₹1.25 Cr | ₹0.94 Cr | ₹3.32 Cr | ₹0.56 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹5.66 Cr | ₹9.14 Cr | ₹3.37 Cr | ₹2.32 Cr | ₹0.79 Cr |
Selling and Distribution Expenses | ₹0.62 Cr | ₹1.48 Cr | ₹1.27 Cr | ₹4.91 Cr | ₹0.27 Cr |
Advertisement & Sales Promotion | ₹0.62 Cr | ₹0.98 Cr | ₹0.33 Cr | ₹4.70 Cr | ₹0.22 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | ₹0.50 Cr | ₹0.94 Cr | ₹0.22 Cr | ₹0.05 Cr |
Miscellaneous Expenses | ₹4.84 Cr | ₹12 Cr | ₹30 Cr | ₹2.38 Cr | ₹0.22 Cr |
Bad debts /advances written off | ₹0.88 Cr | ₹0.86 Cr | ₹27 Cr | ₹1.77 Cr | ₹0.03 Cr |
Provision for doubtful debts | ₹3.48 Cr | ₹0.59 Cr | ₹1.29 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.00 Cr | ₹0.05 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.49 Cr | ₹10 Cr | ₹1.91 Cr | ₹0.61 Cr | ₹0.14 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,455 Cr | ₹565 Cr | ₹609 Cr | ₹433 Cr | ₹75 Cr |
Operating Profit (Excl OI) | ₹175 Cr | ₹68 Cr | ₹51 Cr | ₹28 Cr | ₹1.73 Cr |
Other Income | ₹8.29 Cr | ₹4.44 Cr | ₹4.79 Cr | ₹1.85 Cr | ₹2.04 Cr |
Interest Received | ₹7.62 Cr | ₹4.10 Cr | ₹4.37 Cr | ₹1.69 Cr | ₹1.29 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.09 Cr | - | ₹0.19 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.01 Cr | ₹0.23 Cr | - | - | - |
Foreign Exchange Gains | ₹0.50 Cr | ₹0.10 Cr | ₹0.22 Cr | ₹0.14 Cr | ₹0.06 Cr |
Others | ₹0.07 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹0.69 Cr |
Operating Profit | ₹183 Cr | ₹72 Cr | ₹56 Cr | ₹30 Cr | ₹3.77 Cr |
Interest | ₹19 Cr | ₹8.97 Cr | ₹0.91 Cr | ₹0.30 Cr | ₹1.21 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | ₹0.25 Cr | ₹1.10 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹6.00 Cr | ₹0.04 Cr | ₹0.04 Cr | - | - |
Other Interest | ₹13 Cr | ₹8.93 Cr | ₹0.87 Cr | ₹0.05 Cr | ₹0.11 Cr |
PBDT | ₹164 Cr | ₹63 Cr | ₹55 Cr | ₹30 Cr | ₹2.56 Cr |
Depreciation | ₹6.89 Cr | ₹5.29 Cr | ₹1.39 Cr | ₹0.96 Cr | ₹0.83 Cr |
Profit Before Taxation & Exceptional Items | ₹157 Cr | ₹58 Cr | ₹54 Cr | ₹29 Cr | ₹1.73 Cr |
Exceptional Income / Expenses | ₹-0.25 Cr | - | ₹-5.82 Cr | - | - |
Profit Before Tax | ₹156 Cr | ₹58 Cr | ₹48 Cr | ₹29 Cr | ₹1.73 Cr |
Provision for Tax | ₹40 Cr | ₹17 Cr | ₹15 Cr | ₹-2.76 Cr | ₹0.80 Cr |
Current Income Tax | ₹41 Cr | ₹18 Cr | ₹7.68 Cr | ₹6.46 Cr | - |
Deferred Tax | ₹-0.92 Cr | ₹-0.81 Cr | ₹0.75 Cr | ₹-2.76 Cr | ₹0.80 Cr |
Other taxes | ₹-0.02 Cr | - | ₹6.46 Cr | ₹-6.46 Cr | ₹0.80 Cr |
Profit After Tax | ₹116 Cr | ₹41 Cr | ₹33 Cr | ₹32 Cr | ₹0.94 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹116 Cr | ₹41 Cr | ₹33 Cr | ₹32 Cr | ₹0.94 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹116 Cr | ₹33 Cr | ₹-0.21 Cr | ₹-32 Cr | ₹-33 Cr |
Appropriations | ₹232 Cr | ₹74 Cr | ₹33 Cr | ₹-0.21 Cr | ₹-32 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | ₹20.00 | ₹15.00 | - | - | - |
Earnings Per Share | ₹52.50 | ₹19.49 | ₹21.41 | ₹20.44 | ₹0.61 |
Adjusted EPS | ₹52.50 | ₹19.49 | ₹20.74 | ₹19.80 | ₹0.59 |
Compare Income Statement of peers of REFEX INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
REFEX INDUSTRIES | ₹1,986.6 Cr | -95.9% | -95.4% | -88.2% | Stock Analytics | |
GAIL (INDIA) | ₹131,272.0 Cr | 4.4% | 0.4% | 65.6% | Stock Analytics | |
LINDE INDIA | ₹65,075.3 Cr | -4.6% | 15.1% | 71% | Stock Analytics | |
PETRONET LNG | ₹44,302.5 Cr | 1.5% | -6.7% | 10.5% | Stock Analytics | |
CONFIDENCE PETROLEUM INDIA | ₹2,886.5 Cr | 0.5% | -22.4% | 42.6% | Stock Analytics | |
IRM ENERGY | ₹2,371.4 Cr | NA | NA | NA | Stock Analytics |
REFEX INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
REFEX INDUSTRIES | -95.9% |
-95.4% |
-88.2% |
SENSEX | 0.5% |
1.4% |
23.5% |
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