Filatex India Ltd

BSE Code : 526227
NSE Symbol : FILATEX
ISIN : INE816B01035
Industry :TEXTILES - MANMADE

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55.32 -1.61(-2.83%)

Open Price (₹)

56.95

Prev. Close (₹)

56.93

Volume (No’s)

879,218

Market Cap (₹)

2,526.87

Low Price (₹)

54.90

High Price (₹)

57.59 Chart

Technical Chart

Corparate Information

Financials

Corporate Action

Profit and Loss

	Mar 2024 (₹.Cr)	Mar 2023 (₹.Cr)	Mar 2022 (₹.Cr)	Mar 2021 (₹.Cr)	Mar 2020 (₹.Cr)	Mar 2019 (₹.Cr)
INCOME :
Sales Turnover	4,285.90	4,303.87	3,828.09	2,227.15	2,782.07	2,874.10
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4,285.90	4,303.87	3,828.09	2,227.15	2,782.07	2,874.10
Other Income	14.20	16.23	26.87	9.45	12.42	14.13
Stock Adjustments	47.37	-18.19	37.14	24.11	41.60	-13.56
Total Income	4,347.47	4,301.91	3,892.10	2,260.71	2,836.09	2,874.67
EXPENDITURE :
Raw Materials	3,433.75	3,361.24	2,739.52	1,502.75	2,154.44	2,261.07
Power & Fuel Cost	293.53	327.28	253.20	168.23	194.69	151.30
Employee Cost	101.98	92.13	85.87	67.14	74.66	63.24
Other Manufacturing Expenses	196.12	204.82	184.27	119.70	125.01	108.29
Selling & Administrative Expenses	62.96	62.64	65.69	43.18	50.59	58.02
Miscellaneous Expenses	5.77	5.59	5.59	2.92	2.15	2.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4,094.11	4,053.70	3,334.14	1,903.92	2,601.54	2,644.03
Operating Profit	253.36	248.20	557.97	356.80	234.54	230.64
Interest	30.41	57.47	36.00	58.81	61.29	54.70
Gross Profit	222.95	190.73	521.97	297.99	173.25	175.94
Depreciation	72.51	68.65	63.38	58.36	51.27	44.97
Profit Before Tax	150.44	122.08	458.59	239.63	121.98	130.97
Tax	29.46	35.56	140.11	61.38	21.29	28.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	10.31	-3.38	15.76	12.42	-20.78	17.82
Reported Net Profit	110.66	89.90	302.73	165.83	121.47	84.85
Extraordinary Items	0.15	0.16	1.22	0.12	-0.03	1.63
Adjusted Net Profit	110.51	89.74	301.51	165.71	121.50	83.22
Adjustment below Net Profit	-0.80	-14.85	-0.40	0.29	-0.42	-0.02
P & L Balance brought forward	951.55	880.94	587.51	421.38	300.33	215.50
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	6.66	4.43	8.90	0.00	0.00	0.00
P & L Balance carried down	1,054.76	951.55	880.94	587.51	421.38	300.33
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	15.00	10.00	20.00	0.00	0.00
Dividend Per Share(Rs)	0.20	0.15	0.20	0.40	0.00	0.00
Earnings Per Share-Unit Curr	2.49	2.03	13.44	7.51	5.53	3.90
Earnings Per Share(Adj)-Unit Curr	2.49	2.03	6.72	3.76	2.77	1.95
Book Value-Unit Curr	27.11	24.79	48.14	34.42	26.99	21.60
Book Value(Adj)-Unit Curr	27.11	24.79	24.07	17.21	13.50	10.80