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Filatex India Ltd.

Oct 28 BSE 61.34 (+ 1.46 2.44%)

Volume245915

Prev. Close
59.88

Open Price
58.02

Today's Low / High

58.02 62.55

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

34.03 73.39

Oct 28 NSE 61.41(+ 1.63 2.73%)

Volume4756863

Prev. Close
59.78

Open Price
59.78

Today's Low / High

59.66 62.65

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

34.00 73.39

(₹ in Crs.)

Particulars	Mar 25	Mar 19	Mar 18	Mar 17	Mar 16
Net Sales/Income from operations	4252.15	2874.10	1928.04	1551.01	1278.23
Total Income From Operations	4252.15	2874.10	1928.04	1551.01	1278.23

EXPENDITURE
Consumption of Raw Materials	3398.46	2327.90	1529.85	1232.67	966.71
Purchase of Traded Goods	105.11	23.10	34.80	38.04	83.82
Increase/Decrease in Stocks	-1.70	13.56	-13.51	-45.41	1.22
Employees Cost	111.15	63.24	48.75	46.97	40.01
Depreciation	73.34	44.97	30.82	28.97	21.27
Other Expenses	384.92	229.68	171.19	145.57	98.58
Total Expenses	4071.28	2702.45	1801.90	1446.81	1211.61

P/L Before Other Inc. , Int., Excpt. Items & Tax	180.87	171.65	126.14	104.20	66.62
Other Income	20.26	11.82	10.64	12.15	10.19
P/L Before Interest, Excpt. Items & Tax	201.13	183.47	136.78	116.35	76.81
Interest	21.63	54.71	44.10	58.64	51.19
P/L Before Exceptional Items & Tax	179.50	128.76	92.68	57.71	25.63
Exceptional Items	0.00	2.34	0.00	-3.44	6.97
P/L Before Tax	179.50	131.10	92.68	54.27	32.60
Tax	45.64	46.12	32.94	13.74	6.38
P/L After Tax from Ordinary Activities	133.86	84.98	59.74	40.53	26.22
Net Profit/Loss For the Period	133.86	84.98	59.74	40.53	26.22
Net P/L After Minority Interest & Share Of Associates	133.86	84.98	59.74	40.53	26.22

Equity Share Capital	44.39	43.50	43.50	43.50	32.00
Reserves And Surplus	1284.11	427.45	341.87	281.53	164.55
EPS Before Extra Ordinary *
Basic EPS (Rs.)	3.02	3.90	13.73	10.20	8.19
Diluted EPS (Rs.)	3.01	3.83	13.52	9.29	8.06
EPS After Extra Ordinary *
Basic EPS (Rs.)	3.02	3.90	13.73	10.20	8.19
Diluted EPS (Rs.)	3.01	3.83	13.52	9.29	8.06

PBITOE Margin (%)	4.25	5.97	6.54	6.71	5.21
PBTE Margin (%)	4.22	4.48	4.80	3.72	2.00
PBT Margin (%)	4.22	4.56	4.80	3.49	2.55
PAT Margin (%)	3.14	2.95	3.09	2.61	2.05
PAT After MI And SOA Margin (%)	3.14	2.95	3.09	2.61	2.05

Particulars	Mar 25
Net Sales/Income from operations	4252.15
Total Income From Operations	4252.15

EXPENDITURE
Consumption of Raw Materials	3398.46
Purchase of Traded Goods	105.11
Increase/Decrease in Stocks	-1.70
Employees Cost	111.15
Depreciation	73.34
Other Expenses	384.92
Total Expenses	4071.28
P/L Before Other Inc. , Int., Excpt. Items & Tax	180.87
Other Income	20.26
P/L Before Interest, Excpt. Items & Tax	201.13
Interest	21.63
P/L Before Exceptional Items & Tax	179.50
Exceptional Items	0.00
P/L Before Tax	179.50
Tax	45.64
P/L After Tax from Ordinary Activities	133.86
Net Profit/Loss For the Period	133.86
Net P/L After Minority Interest & Share Of Associates	133.86
Equity Share Capital	44.39
Reserves And Surplus	1284.11
EPS Before Extra Ordinary *
Basic EPS (Rs.)	3.02
Diluted EPS (Rs.)	3.01
EPS After Extra Ordinary *
Basic EPS (Rs.)	3.02
Diluted EPS (Rs.)	3.01
PBITOE Margin (%)	4.25
PBTE Margin (%)	4.22
PBT Margin (%)	4.22
PAT Margin (%)	3.14
PAT After MI And SOA Margin (%)	3.14