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Profit and Loss
Filatex India Ltd
Industry :  Textiles - Manmade
BSE Code
ISIN Demat
Book Value()
526227
INE816B01035
29.9467496
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
FILATEX
16.05
2294.29
EPS(TTM)
Face Value()
Div & Yield %
3.22
1
0.48
 

Particulars(INCOME)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Sales Turnover 4252.154285.904303.873828.092227.152782.07
Excise Duty0.000.000.000.000.000.00
Net Sales4252.154285.904303.873828.092227.152782.07
Other Income 20.9114.2016.2326.879.4512.42
Stock Adjustments 1.7047.37-18.1937.1424.1141.60
Total Income4274.764347.474301.913892.102260.712836.09
EXPENDITURE :
Raw Materials 3339.713433.753361.242739.521502.752154.44
Power & Fuel Cost274.64293.53327.28253.20168.23194.69
Employee Cost 111.15101.9892.1385.8767.1474.66
Other Manufacturing Expenses 202.09196.12204.82184.27119.70125.01
Selling & Administrative Expenses 61.2462.9662.6465.6943.1850.59
Miscellaneous Expenses 7.335.775.595.592.922.15
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure3996.154094.114053.703334.141903.922601.54
Operating Profit278.61253.36248.20557.97356.80234.54
Interest 25.0630.4157.4736.0058.8161.29
Gross Profit253.55222.95190.73521.97297.99173.25
Depreciation73.3472.5168.6563.3858.3651.27
Profit Before Tax180.21150.44122.08458.59239.63121.98
Tax42.7629.4635.56140.1161.3821.29
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax2.8810.31-3.3815.7612.42-20.78
Reported Net Profit134.57110.6689.90302.73165.83121.47
Extraordinary Items 0.020.150.161.220.12-0.03
Adjusted Net Profit134.55110.5189.74301.51165.71121.50
Adjustment below Net Profit 0.02-0.80-14.85-0.400.29-0.42
P & L Balance brought forward1054.76951.55880.94587.51421.38300.33
Statutory Appropriations0.000.000.000.000.000.00
Appropriations 8.886.664.438.900.000.00
P & L Balance carried down1180.471054.76951.55880.94587.51421.38
Dividend0.000.000.000.000.000.00
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %25.0020.0015.0010.0020.000.00
Dividend Per Share(Rs)0.250.200.150.200.400.00
Earnings Per Share-Unit Curr3.032.492.0313.447.515.53
Earnings Per Share(Adj)-Unit Curr3.032.492.036.723.762.77
Book Value-Unit Curr29.9527.1124.7948.1434.4226.99
Book Value(Adj)-Unit Curr29.9527.1124.7924.0717.2113.50

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