Filatex India Ltd. - Research Center
526227 FILATEX Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,303.87 | 3,828.09 | 2,227.15 | 2,782.07 | 2,874.10 |
| Expenses | |||||
| Material consumed | 3,575.43 | 2,878.06 | 1,592.30 | 2,232.04 | 2,377.93 |
| Manufacturing expenses | 327.28 | 253.20 | 167.62 | 194.08 | 150.66 |
| Personnel expenses | 92.13 | 85.87 | 67.14 | 74.66 | 63.24 |
| Selling expenses | 0.07 | 0.07 | 0.05 | 0.15 | 0.13 |
| Adminstrative expenses | 76.98 | 79.80 | 52.70 | 59.01 | 65.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,071.89 | 3,296.99 | 1,879.81 | 2,559.94 | 2,657.58 |
| Operating profit | 231.98 | 531.10 | 347.35 | 222.13 | 216.52 |
| Other recurring income | 18.14 | 25.23 | 9.45 | 12.42 | 11.79 |
| Adjusted PBDIT | 250.12 | 556.33 | 356.80 | 234.55 | 228.30 |
| Financial expenses | 59.38 | 36.00 | 58.81 | 61.29 | 54.70 |
| Depreciation | 68.65 | 63.38 | 58.36 | 51.27 | 44.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 122.08 | 456.95 | 239.63 | 121.99 | 128.63 |
| Tax charges | 32.19 | 155.86 | 73.80 | 0.52 | 46.12 |
| Adjusted PAT | 89.90 | 301.09 | 165.83 | 121.47 | 82.50 |
| Non recurring items | 0.24 | 1.34 | 0.29 | 0.02 | 2.32 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 90.13 | 302.42 | 166.13 | 121.49 | 84.83 |
| Earnigs before appropriation | 971.07 | 889.93 | 587.51 | 421.38 | 300.33 |
| Equity dividend | 4.43 | 8.90 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 966.64 | 881.03 | 587.51 | 421.38 | 300.33 |
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