Filatex India Ltd. - Research Center
526227 FILATEX Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
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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