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Filatex India Ltd.

May 21 BSE 42.38 (+ 0.22 0.52%)

Volume14491

Prev. Close
42.16

Open Price
41.99

Today's Low / High

41.99 42.83

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

36.53 66.10

May 21 NSE 42.38(+ 0.20 0.47%)

Volume287346

Prev. Close
42.18

Open Price
42.48

Today's Low / High

42.13 42.94

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

36.26 66.10

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 19	Mar 18	Mar 17
Net Sales/Income from operations	4160.52	4252.15	2874.10	1928.04	1551.01
Total Income From Operations	4160.52	4252.15	2874.10	1928.04	1551.01

EXPENDITURE
Consumption of Raw Materials	3220.82	3398.46	2327.90	1529.85	1232.67
Purchase of Traded Goods	86.65	105.11	23.10	34.80	38.04
Increase/Decrease in Stocks	8.39	-1.70	13.56	-13.51	-45.41
Employees Cost	122.62	111.15	63.24	48.75	46.97
Depreciation	77.39	73.34	44.97	30.82	28.97
Other Expenses	409.02	384.92	229.68	171.19	145.57
Total Expenses	3924.89	4071.28	2702.45	1801.90	1446.81

P/L Before Other Inc. , Int., Excpt. Items & Tax	235.63	180.87	171.65	126.14	104.20
Other Income	29.13	20.26	11.82	10.64	12.15
P/L Before Interest, Excpt. Items & Tax	264.76	201.13	183.47	136.78	116.35
Interest	19.11	21.63	54.71	44.10	58.64
P/L Before Exceptional Items & Tax	245.65	179.50	128.76	92.68	57.71
Exceptional Items	0.00	0.00	2.34	0.00	-3.44
P/L Before Tax	245.65	179.50	131.10	92.68	54.27
Tax	62.41	45.64	46.12	32.94	13.74
P/L After Tax from Ordinary Activities	183.24	133.86	84.98	59.74	40.53
Net Profit/Loss For the Period	183.24	133.86	84.98	59.74	40.53
Net P/L After Minority Interest & Share Of Associates	183.24	133.86	84.98	59.74	40.53

Equity Share Capital	44.41	44.39	43.50	43.50	43.50
Reserves And Surplus	1460.35	1284.11	427.45	341.87	281.53
EPS Before Extra Ordinary *
Basic EPS (Rs.)	4.13	3.02	3.90	13.73	10.20
Diluted EPS (Rs.)	4.13	3.01	3.83	13.52	9.29
EPS After Extra Ordinary *
Basic EPS (Rs.)	4.13	3.02	3.90	13.73	10.20
Diluted EPS (Rs.)	4.13	3.01	3.83	13.52	9.29

PBITOE Margin (%)	5.66	4.25	5.97	6.54	6.71
PBTE Margin (%)	5.90	4.22	4.48	4.80	3.72
PBT Margin (%)	5.90	4.22	4.56	4.80	3.49
PAT Margin (%)	4.40	3.14	2.95	3.09	2.61
PAT After MI And SOA Margin (%)	4.40	3.14	2.95	3.09	2.61

Particulars	Mar 26
Net Sales/Income from operations	4160.52
Total Income From Operations	4160.52

EXPENDITURE
Consumption of Raw Materials	3220.82
Purchase of Traded Goods	86.65
Increase/Decrease in Stocks	8.39
Employees Cost	122.62
Depreciation	77.39
Other Expenses	409.02
Total Expenses	3924.89
P/L Before Other Inc. , Int., Excpt. Items & Tax	235.63
Other Income	29.13
P/L Before Interest, Excpt. Items & Tax	264.76
Interest	19.11
P/L Before Exceptional Items & Tax	245.65
Exceptional Items	0.00
P/L Before Tax	245.65
Tax	62.41
P/L After Tax from Ordinary Activities	183.24
Net Profit/Loss For the Period	183.24
Net P/L After Minority Interest & Share Of Associates	183.24
Equity Share Capital	44.41
Reserves And Surplus	1460.35
EPS Before Extra Ordinary *
Basic EPS (Rs.)	4.13
Diluted EPS (Rs.)	4.13
EPS After Extra Ordinary *
Basic EPS (Rs.)	4.13
Diluted EPS (Rs.)	4.13
PBITOE Margin (%)	5.66
PBTE Margin (%)	5.90
PBT Margin (%)	5.90
PAT Margin (%)	4.40
PAT After MI And SOA Margin (%)	4.40