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ANNUAL RESULTS

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Refex Industries Ltd.

Dec 18, 04:01 BSE 275.40 ( -4.60 -1.64%)

Volume799426

Prev. Close
280.00

Open Price
285.35

Today's Low / High

272.00 302.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

212.00 534.00

Dec 18, 03:59 NSE 275.50( -4.70 -1.68%)

Volume10762818

Prev. Close
280.20

Open Price
285.00

Today's Low / High

272.00 302.20

Bid Price (Qty.)275.50 (2)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

215.10 534.00

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 21	Mar 20
Net Sales/Income from operations	2467.66	1382.87	1629.15	632.66	660.74
Total Income From Operations	2467.66	1382.87	1629.15	632.66	660.74

EXPENDITURE
Consumption of Raw Materials	543.65	275.84	201.32	208.63	430.11
Purchase of Traded Goods	1637.08	910.96	1223.97	320.66	122.94
Increase/Decrease in Stocks	-0.18	3.05	-2.81	-2.30	4.40
Employees Cost	39.29	20.49	14.04	6.03	3.13
Depreciation	32.56	13.54	6.89	5.29	1.39
Other Expenses	38.01	26.43	17.99	31.98	48.82
Total Expenses	2290.42	1250.31	1461.39	570.28	610.79

P/L Before Other Inc. , Int., Excpt. Items & Tax	177.25	132.56	167.76	62.38	49.95
Other Income	50.36	18.26	8.29	4.44	4.79
P/L Before Interest, Excpt. Items & Tax	227.61	150.82	176.04	66.82	54.74
Interest	27.69	29.36	19.41	8.97	0.91
P/L Before Exceptional Items & Tax	199.91	121.46	156.63	57.85	53.83
Exceptional Items	0.00	-0.13	-0.25	0.00	-5.81
P/L Before Tax	199.91	121.33	156.39	57.85	48.02
Tax	41.53	28.35	40.33	16.91	14.89
P/L After Tax from Ordinary Activities	158.38	92.98	116.06	40.94	33.13
Net Profit/Loss For the Period	158.38	92.98	116.06	40.94	33.13
Minority Interest	0.39	0.89	0.00	0.00	0.00
Net P/L After Minority Interest & Share Of Associates	158.78	93.87	116.06	40.94	33.13

Equity Share Capital	25.84	23.14	22.11	21.00	15.48
Reserves And Surplus	1032.60	442.44	292.29	118.57	60.33
EPS Before Extra Ordinary *
Basic EPS (Rs.)	12.93	8.40	53.89	21.73	21.37
Diluted EPS (Rs.)	12.38	8.36	53.84	21.73	21.37
EPS After Extra Ordinary *
Basic EPS (Rs.)	12.93	8.40	53.89	21.73	21.37
Diluted EPS (Rs.)	12.38	8.36	53.84	21.73	21.37

PBITOE Margin (%)	7.18	9.58	10.29	9.85	7.55
PBTE Margin (%)	8.10	8.78	9.61	9.14	8.14
PBT Margin (%)	8.10	8.77	9.59	9.14	7.26
PAT Margin (%)	6.43	6.78	7.12	6.47	5.01
PAT After MI And SOA Margin (%)	6.43	6.78	7.12	6.47	5.01

Particulars	Mar 25
Net Sales/Income from operations	2467.66
Total Income From Operations	2467.66

EXPENDITURE
Consumption of Raw Materials	543.65
Purchase of Traded Goods	1637.08
Increase/Decrease in Stocks	-0.18
Employees Cost	39.29
Depreciation	32.56
Other Expenses	38.01
Total Expenses	2290.42
P/L Before Other Inc. , Int., Excpt. Items & Tax	177.25
Other Income	50.36
P/L Before Interest, Excpt. Items & Tax	227.61
Interest	27.69
P/L Before Exceptional Items & Tax	199.91
Exceptional Items	0.00
P/L Before Tax	199.91
Tax	41.53
P/L After Tax from Ordinary Activities	158.38
Net Profit/Loss For the Period	158.38
Minority Interest	0.39
Net P/L After Minority Interest & Share Of Associates	158.78
Equity Share Capital	25.84
Reserves And Surplus	1032.60
EPS Before Extra Ordinary *
Basic EPS (Rs.)	12.93
Diluted EPS (Rs.)	12.38
EPS After Extra Ordinary *
Basic EPS (Rs.)	12.93
Diluted EPS (Rs.)	12.38
PBITOE Margin (%)	7.18
PBTE Margin (%)	8.10
PBT Margin (%)	8.10
PAT Margin (%)	6.43
PAT After MI And SOA Margin (%)	6.43