Filatex India Ltd. - Research Center
526227 FILATEX Group (B) BSE data
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| Results |
Half yearly
|
| Statement | |
| More |
Half yearly results in brief
(Rs crore)
| Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sales | 2,177.11 | 2,186.71 | 2,164.23 | 1,663.86 | 1,405.03 |
| Operating profit | 98.51 | 120.57 | 304.80 | 226.30 | 118.12 |
| Interest | 14.46 | 12.03 | 16.57 | 19.43 | 39.32 |
| Gross profit | 91.49 | 125.63 | 304.12 | 216.21 | 86.10 |
| EPS (Rs) | 0.92 | 1.55 | 3.92 | 2.80 | 0.90 |
Half yearly
results in details
| Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Other income | 7.44 | 17.09 | 15.89 | 9.34 | 7.30 |
| Stock adjustment | -0.04 | 17.45 | 59.24 | -96.38 | -5.99 |
| Raw material | 1,806.65 | 1,769.50 | 1,544.40 | 1,316.01 | 1,103.47 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 49.09 | 46.47 | 44.57 | 41.29 | 38.97 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 222.90 | 232.72 | 211.22 | 176.64 | 150.46 |
| Provisions made | - | - | - | - | - |
| Depreciation | 36.01 | 33.07 | 32.86 | 30.52 | 28.07 |
| Taxation | 14.76 | 24.01 | 94.45 | 61.41 | 18.43 |
| Net profit / loss | 40.72 | 68.55 | 176.81 | 125.92 | 39.60 |
| Extra ordinary item | - | - | - | 1.64 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 44.39 | 44.30 | 45.05 | 45.05 | 43.94 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 4.52 | 5.51 | 14.08 | 13.60 | 8.41 |
| GPM (%) | 4.19 | 5.70 | 13.95 | 12.92 | 6.10 |
| NPM (%) | 1.86 | 3.11 | 8.11 | 7.53 | 2.80 |
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