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ANNUAL RESULTS

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Filatex India Ltd.

May 15, 01:24 BSE 56.05 (+ 0.42 0.75%)

Volume13607

Prev. Close
55.63

Open Price
56.47

Today's Low / High

56.02 56.98

Bid. Price (Qty.)56.06 (108)

Offer Price (Qty.)
56.15 (500)

52 Wk Low / High

36.05 78.00

May 15, 01:09 NSE 56.10(+ 0.45 0.81%)

Volume513696

Prev. Close
55.65

Open Price
56.25

Today's Low / High

56.05 57.10

Bid Price (Qty.)56.10 (1319)

Offer Price (Qty.) 56.15 (1297)

52 Wk Low / High

36.25 78.00

(₹ in Crs.)

Particulars	Mar 19	Mar 18	Mar 17	Mar 16	Mar 15
Net Sales/Income from operations	2874.10	1928.04	1551.01	1278.23	1572.76
Total Income From Operations	2874.10	1928.04	1551.01	1278.23	1572.76

EXPENDITURE
Consumption of Raw Materials	2327.90	1529.85	1232.67	966.71	1093.56
Purchase of Traded Goods	23.10	34.80	38.04	83.82	263.87
Increase/Decrease in Stocks	13.56	-13.51	-45.41	1.22	-7.43
Employees Cost	63.24	48.75	46.97	40.01	35.39
Depreciation	44.97	30.82	28.97	21.27	20.57
Other Expenses	229.68	171.19	145.57	98.58	108.50
Total Expenses	2702.45	1801.90	1446.81	1211.61	1514.47

P/L Before Other Inc. , Int., Excpt. Items & Tax	171.65	126.14	104.20	66.62	58.29
Other Income	11.82	10.64	12.15	10.19	9.70
P/L Before Interest, Excpt. Items & Tax	183.47	136.78	116.35	76.81	67.99
Interest	54.71	44.10	58.64	51.19	53.60
P/L Before Exceptional Items & Tax	128.76	92.68	57.71	25.63	14.39
Exceptional Items	2.34	0.00	-3.44	6.97	0.00
P/L Before Tax	131.10	92.68	54.27	32.60	14.39
Tax	46.12	32.94	13.74	6.38	4.80
P/L After Tax from Ordinary Activities	84.98	59.74	40.53	26.22	9.60
Net Profit/Loss For the Period	84.98	59.74	40.53	26.22	9.60
Net P/L After Minority Interest & Share Of Associates	84.98	59.74	40.53	26.22	9.60

Equity Share Capital	43.50	43.50	43.50	32.00	32.00
Reserves And Surplus	427.45	341.87	281.53	164.55	138.33
EPS Before Extra Ordinary *
Basic EPS (Rs.)	3.90	13.73	10.20	8.19	3.12
Diluted EPS (Rs.)	3.83	13.52	9.29	8.06	3.12
EPS After Extra Ordinary *
Basic EPS (Rs.)	3.90	13.73	10.20	8.19	3.12
Diluted EPS (Rs.)	3.83	13.52	9.29	8.06	3.12

PBITOE Margin (%)	5.97	6.54	6.71	5.21	3.70
PBTE Margin (%)	4.48	4.80	3.72	2.00	0.91
PBT Margin (%)	4.56	4.80	3.49	2.55	0.91
PAT Margin (%)	2.95	3.09	2.61	2.05	0.61
PAT After MI And SOA Margin (%)	2.95	3.09	2.61	2.05	0.61

Particulars	Mar 19
Net Sales/Income from operations	2874.10
Total Income From Operations	2874.10

EXPENDITURE
Consumption of Raw Materials	2327.90
Purchase of Traded Goods	23.10
Increase/Decrease in Stocks	13.56
Employees Cost	63.24
Depreciation	44.97
Other Expenses	229.68
Total Expenses	2702.45
P/L Before Other Inc. , Int., Excpt. Items & Tax	171.65
Other Income	11.82
P/L Before Interest, Excpt. Items & Tax	183.47
Interest	54.71
P/L Before Exceptional Items & Tax	128.76
Exceptional Items	2.34
P/L Before Tax	131.10
Tax	46.12
P/L After Tax from Ordinary Activities	84.98
Net Profit/Loss For the Period	84.98
Net P/L After Minority Interest & Share Of Associates	84.98
Equity Share Capital	43.50
Reserves And Surplus	427.45
EPS Before Extra Ordinary *
Basic EPS (Rs.)	3.90
Diluted EPS (Rs.)	3.83
EPS After Extra Ordinary *
Basic EPS (Rs.)	3.90
Diluted EPS (Rs.)	3.83
PBITOE Margin (%)	5.97
PBTE Margin (%)	4.48
PBT Margin (%)	4.56
PAT Margin (%)	2.95
PAT After MI And SOA Margin (%)	2.95