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Profit and Loss
Filatex India Ltd
Industry :  Textiles - Manmade
BSE Code
ISIN Demat
Book Value()
526227
INE816B01035
29.9882631
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
FILATEX
17.24
2464.29
EPS(TTM)
Face Value()
Div & Yield %
3.22
1
0.45
 

Particulars(INCOME)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2019
( Cr)
Sales Turnover 4285.904303.873828.092227.152782.072874.10
Excise Duty0.000.000.000.000.000.00
Net Sales4285.904303.873828.092227.152782.072874.10
Other Income 14.2016.2326.879.4512.4214.13
Stock Adjustments 47.37-18.1937.1424.1141.60-13.56
Total Income4347.474301.913892.102260.712836.092874.67
EXPENDITURE :
Raw Materials 3433.753361.242739.521502.752154.442261.07
Power & Fuel Cost293.53327.28253.20168.23194.69151.30
Employee Cost 101.9892.1385.8767.1474.6663.24
Other Manufacturing Expenses 196.12204.82184.27119.70125.01108.29
Selling & Administrative Expenses 62.9662.6465.6943.1850.5958.02
Miscellaneous Expenses 5.775.595.592.922.152.11
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure4094.114053.703334.141903.922601.542644.03
Operating Profit253.36248.20557.97356.80234.54230.64
Interest 30.4157.4736.0058.8161.2954.70
Gross Profit222.95190.73521.97297.99173.25175.94
Depreciation72.5168.6563.3858.3651.2744.97
Profit Before Tax150.44122.08458.59239.63121.98130.97
Tax29.4635.56140.1161.3821.2928.30
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax10.31-3.3815.7612.42-20.7817.82
Reported Net Profit110.6689.90302.73165.83121.4784.85
Extraordinary Items 0.150.161.220.12-0.031.63
Adjusted Net Profit110.5189.74301.51165.71121.5083.22
Adjustment below Net Profit -0.80-14.85-0.400.29-0.42-0.02
P & L Balance brought forward951.55880.94587.51421.38300.33215.50
Statutory Appropriations0.000.000.000.000.000.00
Appropriations 6.664.438.900.000.000.00
P & L Balance carried down1054.76951.55880.94587.51421.38300.33
Dividend0.000.000.000.000.000.00
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %20.0015.0010.0020.000.000.00
Dividend Per Share(Rs)0.200.150.200.400.000.00
Earnings Per Share-Unit Curr2.492.0313.447.515.533.90
Earnings Per Share(Adj)-Unit Curr2.492.036.723.762.771.95
Book Value-Unit Curr27.1124.7948.1434.4226.9921.60
Book Value(Adj)-Unit Curr27.1124.7924.0717.2113.5010.80

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