Filatex India Ltd. - Research Center
526227 FILATEX Group (B) BSE data
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| Results |
Annual
|
| Statement | |
| More |
Annual results in brief
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sales | 4,285.90 | 4,303.87 | 3,828.09 | 2,227.15 | 2,782.07 |
| Operating profit | 239.15 | 231.98 | 531.10 | 347.34 | 222.13 |
| Interest | 30.41 | 59.39 | 36.00 | 58.81 | 61.29 |
| Gross profit | 222.94 | 190.73 | 520.33 | 297.99 | 173.26 |
| EPS (Rs) | 2.49 | 2.03 | 6.72 | 3.76 | 2.76 |
Annual
results in details
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Other income | 14.20 | 18.14 | 25.23 | 9.46 | 12.42 |
| Stock adjustment | -47.37 | 18.19 | -37.14 | -24.11 | -41.60 |
| Raw material | 3,562.25 | 3,492.36 | 2,860.41 | 1,566.14 | 2,217.90 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 101.98 | 92.13 | 85.86 | 67.14 | 74.66 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 429.89 | 469.21 | 387.86 | 270.64 | 308.98 |
| Provisions made | - | - | - | - | - |
| Depreciation | 72.51 | 68.65 | 63.38 | 58.36 | 51.27 |
| Taxation | 39.77 | 32.18 | 155.86 | 73.80 | 0.51 |
| Net profit / loss | 110.66 | 89.90 | 302.73 | 165.83 | 121.48 |
| Extra ordinary item | - | - | 1.64 | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 44.39 | 44.30 | 45.05 | 44.16 | 43.94 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 5.58 | 5.39 | 13.87 | 15.60 | 7.98 |
| GPM (%) | 5.18 | 4.41 | 13.50 | 13.32 | 6.20 |
| NPM (%) | 2.57 | 2.08 | 7.86 | 7.41 | 4.35 |
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