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NINE MONTHS RESULTS

Refex Industries Ltd.

GO

Jul 11 BSE 442.95 ( -10.20 -2.25%)

Volume19751

Prev. Close
453.15

Open Price
455.90

Today's Low / High

441.35 457.20

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

207.00 600.00

Jul 11 NSE 442.35( -11.05 -2.44%)

Volume259512

Prev. Close
453.40

Open Price
453.00

Today's Low / High

441.10 457.50

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

206.84 600.00

Standalone

(₹ in Crs.)

Particulars	Dec 24	Dec 23	Dec 22	Dec 21	Dec 20
Net Sales/Income from operations	1817.70	1033.18	999.02	267.04	480.19
Total Income From Operations	1817.70	1033.18	999.02	267.04	480.19

EXPENDITURE
Consumption of Raw Materials	277.81	177.42	128.69	111.74	143.32
Purchase of Traded Goods	1350.31	720.68	743.35	97.75	247.41
Increase/Decrease in Stocks	-2.47	2.99	1.19	-0.30	0.00
Employees Cost	19.28	11.82	11.24	9.76	4.17
Depreciation	7.42	6.59	5.02	4.22	0.96
Other Expenses	19.56	15.01	16.12	12.00	39.31
Total Expenses	1671.91	934.51	905.62	235.17	435.18

P/L Before Other Inc. , Int., Excpt. Items & Tax	145.79	98.67	93.40	31.87	45.01
Other Income	35.74	9.96	6.44	3.83	0.57
P/L Before Interest, Excpt. Items & Tax	181.53	108.63	99.85	35.71	45.58
Interest	12.58	19.30	10.84	6.79	0.67
P/L Before Exceptional Items & Tax	168.95	89.33	89.00	28.92	44.91
Exceptional Items	0.00	-0.15	-0.51	0.00	0.00
P/L Before Tax	168.95	89.18	88.49	28.92	44.91
Tax	36.63	23.99	23.10	7.54	11.56
P/L After Tax from Ordinary Activities	132.32	65.19	65.39	21.38	33.34
Net Profit/Loss For the Period	132.32	65.19	65.39	21.38	33.34

Equity Share Capital	25.78	22.13	22.11	21.00	21.00
EPS Before Extra Ordinary *
Basic EPS (Rs.)	11.00	29.49	30.63	10.18	5.74
Diluted EPS (Rs.)	10.47	29.39	30.61	10.18	5.74
EPS After Extra Ordinary *
Basic EPS (Rs.)	11.00	29.49	30.63	10.18	5.74
Diluted EPS (Rs.)	10.47	29.39	30.61	10.18	5.74

PBITOE Margin (%)	8.02	9.55	9.34	11.93	9.37
PBTE Margin (%)	9.29	8.64	8.90	10.82	9.35
PBT Margin (%)	9.29	8.63	8.85	10.82	9.35
PAT Margin (%)	7.27	6.30	6.54	8.00	6.94

Particulars	Dec 24
Net Sales/Income from operations	1817.70
Total Income From Operations	1817.70

EXPENDITURE
Consumption of Raw Materials	277.81
Purchase of Traded Goods	1350.31
Increase/Decrease in Stocks	-2.47
Employees Cost	19.28
Depreciation	7.42
Other Expenses	19.56
Total Expenses	1671.91
P/L Before Other Inc. , Int., Excpt. Items & Tax	145.79
Other Income	35.74
P/L Before Interest, Excpt. Items & Tax	181.53
Interest	12.58
P/L Before Exceptional Items & Tax	168.95
Exceptional Items	0.00
P/L Before Tax	168.95
Tax	36.63
P/L After Tax from Ordinary Activities	132.32
Net Profit/Loss For the Period	132.32
Equity Share Capital	25.78
EPS Before Extra Ordinary *
Basic EPS (Rs.)	11.00
Diluted EPS (Rs.)	10.47
EPS After Extra Ordinary *
Basic EPS (Rs.)	11.00
Diluted EPS (Rs.)	10.47
PBITOE Margin (%)	8.02
PBTE Margin (%)	9.29
PBT Margin (%)	9.29
PAT Margin (%)	7.27