Filatex India Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Dec' 25	Sep' 25	Jun' 25	Mar' 25	Dec' 24

Sales

1,049.70

1,075.93

1,049.40

1,080.02

1,068.69

Operating profit

90.03

82.55

67.88

71.27

78.42

Interest

4.53

4.77

4.88

7.47

0.83

Gross profit

93.77

83.25

73.80

74.49

80.66

EPS (Rs)

1.25

1.07

0.92

0.93

1.07

Other income

8.27

5.47

10.80

10.69

3.07

Stock adjustment

34.78

11.28

34.46

-3.95

1.72

Raw material

789.66

839.75

771.11

817.62

863.40

Power and fuel

-

-

-

-

-

Employee expenses

32.54

31.19

28.76

27.20

29.35

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

102.69

111.16

147.19

167.88

95.80

Provisions made

-

-

-

-

-

Depreciation

19.61

19.46

18.91

18.80

18.39

Taxation

18.82

16.21

14.16

14.31

14.84

Net profit / loss

55.34

47.58

40.73

41.38

47.43

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

44.41

44.39

44.39

44.39

44.39

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

8.58

7.67

6.47

6.60

7.34

GPM (%)

8.86

7.70

6.96

6.83

7.53

NPM (%)

5.23

4.40

3.84

3.79

4.43