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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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Quarterly results in brief
(Rs crore)
Jun' 22 Mar' 22 Dec' 21 Sep' 21 Jun' 21
Sales 1,023.29 1,090.01 1,074.22 964.95 698.91
Operating profit 74.30 145.62 159.18 125.14 101.16
Interest 5.95 8.58 7.99 6.50 12.93
Gross profit 74.94 139.97 164.15 125.42 90.79
EPS (Rs) 1.96 3.49 4.36 3.28 2.35
Quarterly  results in details
Jun' 22 Mar' 22 Dec' 21 Sep' 21 Jun' 21
Other income 6.59 2.93 12.96 6.78 2.56
Stock adjustment -44.44 28.38 30.86 -2.89 -93.49
Raw material 857.58 788.70 755.70 725.58 590.43
Power and fuel - - - - -
Employee expenses 22.80 21.60 22.97 21.51 19.78
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 113.05 105.71 105.51 95.61 81.03
Provisions made - - - - -
Depreciation 16.46 16.34 16.52 15.85 14.67
Taxation 15.09 45.07 49.38 35.79 25.62
Net profit / loss 43.39 78.56 98.25 73.78 52.14
Extra ordinary item - - - - 1.64
Prior year adjustments - - - - -
Equity capital 44.30 45.05 45.05 45.05 44.32
Equity dividend rate - - - - -
Agg.of non-prom. shares (Lacs) - - - - -
Agg.of non promotoholding (%) - - - - -
OPM (%) 7.26 13.36 14.82 12.97 14.47
GPM (%) 7.28 12.81 15.10 12.91 12.94
NPM (%) 4.21 7.19 9.04 7.59 7.43

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