Filatex India Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sales

4,285.90

4,303.87

3,828.09

2,227.15

2,782.07

Operating profit

239.15

231.98

531.10

347.34

222.13

Interest

30.41

59.39

36.00

58.81

61.29

Gross profit

222.94

190.73

520.33

297.99

173.26

EPS (Rs)

2.49

2.03

6.72

3.76

2.76

Other income

14.20

18.14

25.23

9.46

12.42

Stock adjustment

-47.37

18.19

-37.14

-24.11

-41.60

Raw material

3,562.25

3,492.36

2,860.41

1,566.14

2,217.90

Power and fuel

-

-

-

-

-

Employee expenses

101.98

92.13

85.86

67.14

74.66

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

429.89

469.21

387.86

270.64

308.98

Provisions made

-

-

-

-

-

Depreciation

72.51

68.65

63.38

58.36

51.27

Taxation

39.77

32.18

155.86

73.80

0.51

Net profit / loss

110.66

89.90

302.73

165.83

121.48

Extra ordinary item

-

-

1.64

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

44.39

44.30

45.05

44.16

43.94

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

5.58

5.39

13.87

15.60

7.98

GPM (%)

5.18

4.41

13.50

13.32

6.20

NPM (%)

2.57

2.08

7.86

7.41

4.35