Filatex India Ltd. - Research Center
526227 FILATEX Group (B) BSE data
Results
|
Quarterly
|
Statement
|
|
More
|
|
Quarterly results in brief
(Rs crore)
|
Mar' 24 |
Dec' 23 |
Sep' 23 |
Jun' 23 |
Mar' 23 |
Sales |
1,025.84 |
1,082.95 |
1,107.84 |
1,069.27 |
1,046.78 |
Operating profit |
64.76 |
74.74 |
53.86 |
44.65 |
66.97 |
Interest |
3.32 |
11.48 |
7.47 |
6.99 |
31.38 |
Gross profit |
65.33 |
66.12 |
49.65 |
41.84 |
42.94 |
EPS (Rs) |
0.78 |
0.79 |
0.52 |
0.40 |
0.42 |
Quarterly
results in details
|
Mar' 24 |
Dec' 23 |
Sep' 23 |
Jun' 23 |
Mar' 23 |
Other income |
3.89 |
2.86 |
3.26 |
4.18 |
7.35 |
Stock adjustment |
-15.80 |
-31.53 |
24.97 |
-25.01 |
-5.11 |
Raw material |
847.16 |
908.44 |
895.25 |
911.40 |
844.60 |
Power and fuel |
- |
- |
- |
- |
- |
Employee expenses |
26.06 |
26.83 |
24.96 |
24.13 |
22.56 |
Excise |
- |
- |
- |
- |
- |
Admin and selling expenses |
- |
- |
- |
- |
- |
Research and development expenses |
- |
- |
- |
- |
- |
Expenses capitalised |
- |
- |
- |
- |
- |
Other expenses |
103.66 |
104.47 |
108.80 |
114.10 |
117.76 |
Provisions made |
- |
- |
- |
- |
- |
Depreciation |
18.11 |
18.39 |
18.13 |
17.88 |
17.67 |
Taxation |
12.38 |
12.63 |
8.42 |
6.34 |
6.66 |
Net profit / loss |
34.84 |
35.10 |
23.10 |
17.62 |
18.61 |
Extra ordinary item |
- |
- |
- |
- |
- |
Prior year adjustments |
- |
- |
- |
- |
- |
Equity capital |
44.39 |
44.39 |
44.39 |
44.39 |
44.30 |
Equity dividend rate |
- |
- |
- |
- |
- |
Agg.of non-prom. shares (Lacs) |
- |
- |
- |
- |
- |
Agg.of non promotoholding (%) |
- |
- |
- |
- |
- |
OPM (%) |
6.31 |
6.90 |
4.86 |
4.18 |
6.40 |
GPM (%) |
6.34 |
6.09 |
4.47 |
3.90 |
4.07 |
NPM (%) |
3.38 |
3.23 |
2.08 |
1.64 |
1.77 |