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

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

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