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	Dec' 23	Sep' 23	Jun' 23	Mar' 23

Sales

1,025.84

1,082.95

1,107.84

1,069.27

1,046.78

Operating profit

64.76

74.74

53.86

44.65

66.97

Interest

3.32

11.48

7.47

6.99

31.38

Gross profit

65.33

66.12

49.65

41.84

42.94

EPS (Rs)

0.78

0.79

0.52

0.40

0.42

Other income

3.89

2.86

3.26

4.18

7.35

Stock adjustment

-15.80

-31.53

24.97

-25.01

-5.11

Raw material

847.16

908.44

895.25

911.40

844.60

Power and fuel

-

-

-

-

-

Employee expenses

26.06

26.83

24.96

24.13

22.56

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

103.66

104.47

108.80

114.10

117.76

Provisions made

-

-

-

-

-

Depreciation

18.11

18.39

18.13

17.88

17.67

Taxation

12.38

12.63

8.42

6.34

6.66

Net profit / loss

34.84

35.10

23.10

17.62

18.61

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

44.39

44.39

44.39

44.39

44.30

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

6.31

6.90

4.86

4.18

6.40

GPM (%)

6.34

6.09

4.47

3.90

4.07

NPM (%)

3.38

3.23

2.08

1.64

1.77