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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sales

4,252.15

4,285.90

4,303.87

3,828.09

2,227.15

Operating profit

254.27

239.15

231.98

531.10

347.34

Interest

21.63

30.41

59.39

36.00

58.81

Gross profit

253.55

222.94

190.73

520.33

297.99

EPS (Rs)

3.03

2.49

2.03

6.72

3.76

Other income

20.91

14.20

18.14

25.23

9.46

Stock adjustment

-1.70

-47.37

18.19

-37.14

-24.11

Raw material

3,398.46

3,562.25

3,492.36

2,860.41

1,566.14

Power and fuel

-

-

-

-

-

Employee expenses

111.15

101.98

92.13

85.86

67.14

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

489.97

429.89

469.21

387.86

270.64

Provisions made

-

-

-

-

-

Depreciation

73.34

72.51

68.65

63.38

58.36

Taxation

45.64

39.77

32.18

155.86

73.80

Net profit / loss

134.57

110.66

89.90

302.73

165.83

Extra ordinary item

-

-

-

1.64

-

Prior year adjustments

-

-

-

-

-

Equity capital

44.39

44.39

44.30

45.05

44.16

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

5.98

5.58

5.39

13.87

15.60

GPM (%)

5.93

5.18

4.41

13.50

13.32

NPM (%)

3.15

2.57

2.08

7.86

7.41