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NINE MONTHS RESULTS

Filatex Fashions Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations90.12112.65109.40123.2949.08
Total Income From Operations90.12112.65109.40123.2949.08
      
EXPENDITURE     
Consumption of Raw Materials79.83100.5595.04114.4246.81
Increase/Decrease in Stocks0.28-5.27-3.04-6.830.03
Employees Cost2.602.652.091.150.44
Depreciation0.520.700.390.300.35
Other Expenses2.773.114.721.940.75
Total Expenses86.00101.7499.20110.9848.38
      
P/L Before Other Inc. , Int., Excpt. Items & Tax4.1210.9110.2012.310.70
Other Income0.190.650.030.020.01
P/L Before Interest, Excpt. Items & Tax4.3011.5610.2312.330.71
Interest0.981.341.101.000.19
P/L Before Exceptional Items & Tax3.3310.229.1311.330.52
P/L Before Tax3.3310.229.1311.330.52
Tax0.853.232.843.100.14
P/L After Tax from Ordinary Activities2.486.986.298.230.39
Net Profit/Loss For the Period2.486.986.298.230.39
      
Equity Share Capital833.41833.41833.4148.4148.41
Reserves And Surplus0.000.0034.600.000.00
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.010.010.040.850.04
Diluted EPS (Rs.)0.010.040.040.850.04
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.000.010.040.850.04
Diluted EPS (Rs.) 0.000.000.040.850.04
      
PBITOE Margin (%)4.569.689.329.981.43
PBTE Margin (%)3.699.068.349.191.06
PBT Margin (%)3.699.068.349.191.06
PAT Margin (%)2.756.195.756.670.79
ParticularsDec 25
Net Sales/Income from operations90.12
Total Income From Operations90.12
  
EXPENDITURE 
Consumption of Raw Materials79.83
Increase/Decrease in Stocks0.28
Employees Cost2.60
Depreciation0.52
Other Expenses2.77
Total Expenses86.00
P/L Before Other Inc. , Int., Excpt. Items & Tax4.12
Other Income0.19
P/L Before Interest, Excpt. Items & Tax4.30
Interest0.98
P/L Before Exceptional Items & Tax3.33
P/L Before Tax3.33
Tax0.85
P/L After Tax from Ordinary Activities2.48
Net Profit/Loss For the Period2.48
Equity Share Capital833.41
Reserves And Surplus0.00
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.01
Diluted EPS (Rs.)0.01
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.00
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)4.56
PBTE Margin (%)3.69
PBT Margin (%)3.69
PAT Margin (%)2.75