Filatex India Ltd. - Research Center
526227 FILATEX Group (B) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Jun' 23 | Mar' 23 | Dec' 22 | Sep' 22 | Jun' 22 | |
|---|---|---|---|---|---|
| Sales | 1,069.27 | 1,046.78 | 1,070.38 | 1,163.42 | 1,023.29 |
| Operating profit | 44.65 | 66.97 | 44.44 | 46.27 | 74.30 |
| Interest | 6.99 | 31.38 | 15.98 | 6.08 | 5.95 |
| Gross profit | 41.84 | 42.94 | 22.16 | 50.69 | 74.94 |
| EPS (Rs) | 0.40 | 0.42 | 0.06 | 0.57 | 0.98 |
Quarterly
results in details
| Jun' 23 | Mar' 23 | Dec' 22 | Sep' 22 | Jun' 22 | |
|---|---|---|---|---|---|
| Other income | 4.18 | 7.35 | -6.30 | 10.50 | 6.59 |
| Stock adjustment | -25.01 | -5.11 | 5.85 | 61.89 | -44.44 |
| Raw material | 911.40 | 844.60 | 878.26 | 911.92 | 857.58 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 24.13 | 22.56 | 23.10 | 23.67 | 22.80 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 114.10 | 117.76 | 118.73 | 119.67 | 113.05 |
| Provisions made | - | - | - | - | - |
| Depreciation | 17.88 | 17.67 | 17.91 | 16.61 | 16.46 |
| Taxation | 6.34 | 6.66 | 1.51 | 8.92 | 15.09 |
| Net profit / loss | 17.62 | 18.61 | 2.74 | 25.16 | 43.39 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 44.39 | 44.30 | 44.30 | 44.30 | 44.30 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 4.18 | 6.40 | 4.15 | 3.98 | 7.26 |
| GPM (%) | 3.90 | 4.07 | 2.08 | 4.32 | 7.28 |
| NPM (%) | 1.64 | 1.77 | 0.26 | 2.14 | 4.21 |
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