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Filatex India Ltd. - Research Center
526227 FILATEX Group (B) BSE data
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Results
Statement
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Quarterly results in brief
(Rs crore)
Dec' 23 Sep' 23 Jun' 23 Mar' 23 Dec' 22
Sales 1,082.95 1,107.84 1,069.27 1,046.78 1,070.38
Operating profit 74.74 53.86 44.65 66.97 44.44
Interest 11.48 7.47 6.99 31.38 15.98
Gross profit 66.12 49.65 41.84 42.94 22.16
EPS (Rs) 0.79 0.52 0.40 0.42 0.06
Quarterly  results in details
Dec' 23 Sep' 23 Jun' 23 Mar' 23 Dec' 22
Other income 2.86 3.26 4.18 7.35 -6.30
Stock adjustment -31.53 24.97 -25.01 -5.11 5.85
Raw material 908.44 895.25 911.40 844.60 878.26
Power and fuel - - - - -
Employee expenses 26.83 24.96 24.13 22.56 23.10
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 104.47 108.80 114.10 117.76 118.73
Provisions made - - - - -
Depreciation 18.39 18.13 17.88 17.67 17.91
Taxation 12.63 8.42 6.34 6.66 1.51
Net profit / loss 35.10 23.10 17.62 18.61 2.74
Extra ordinary item - - - - -
Prior year adjustments - - - - -
Equity capital 44.39 44.39 44.39 44.30 44.30
Equity dividend rate - - - - -
Agg.of non-prom. shares (Lacs) - - - - -
Agg.of non promotoholding (%) - - - - -
OPM (%) 6.90 4.86 4.18 6.40 4.15
GPM (%) 6.09 4.47 3.90 4.07 2.08
NPM (%) 3.23 2.08 1.64 1.77 0.26
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