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Filatex India Ltd. - Research Center
526227 FILATEX Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 3,828.09 2,227.15 2,782.07 2,874.10 1,927.59
Expenses
Material consumed 2,856.86 1,592.30 2,232.04 2,377.93 1,556.54
Manufacturing expenses - 167.62 194.08 150.66 116.69
Personnel expenses 85.86 67.14 74.66 63.24 48.75
Selling expenses - 0.05 0.15 0.13 0.11
Adminstrative expenses 354.27 52.70 59.01 65.63 48.94
Expenses capitalised - - - - -
Cost of sales 3,296.99 1,879.81 2,559.94 2,657.58 1,771.04
Operating profit 531.10 347.35 222.13 216.52 156.56
Other recurring income 25.23 9.45 12.42 11.79 11.09
Adjusted PBDIT 556.33 356.80 234.55 228.30 167.65
Financial expenses 36.00 58.81 61.29 54.70 44.10
Depreciation 63.38 58.36 51.27 44.97 30.82
Other write offs - - - - -
Adjusted PBT 456.95 239.63 121.99 128.63 92.72
Tax charges 155.86 73.80 0.52 46.12 32.94
Adjusted PAT 301.09 165.83 121.47 82.50 59.78
Non recurring items 1.64 0.29 0.02 2.32 0.31
Other non cash adjustments - - - - -
Reported net profit 302.73 166.13 121.49 84.83 60.09
Earnigs before appropriation 302.73 587.51 421.38 300.33 215.50
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 302.73 587.51 421.38 300.33 215.50

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