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NINE MONTHS RESULTS

Filatex Fashions Ltd.

GO

Dec 05 BSE 0.43 (+ 0.05 13.16%)

Volume26838765

Prev. Close
0.38

Open Price
0.38

Today's Low / High

0.38 0.44

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

0.35 1.04

Dec 05 NSE 0.42(+ 0.05 13.51%)

Volume286211459

Prev. Close
0.37

Open Price
0.38

Today's Low / High

0.38 0.44

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

0.35 1.02

Standalone

(₹ in Crs.)

Particulars	Dec 24	Dec 23	Dec 22	Dec 21	Dec 20
Net Sales/Income from operations	112.65	109.40	123.29	49.08	9.39
Total Income From Operations	112.65	109.40	123.29	49.08	9.39

EXPENDITURE
Consumption of Raw Materials	100.55	95.04	114.42	46.81	7.93
Increase/Decrease in Stocks	-5.27	-3.04	-6.83	0.03	0.13
Employees Cost	2.65	2.09	1.15	0.44	0.51
Depreciation	0.70	0.39	0.30	0.35	0.30
Other Expenses	3.11	4.72	1.94	0.75	0.58
Total Expenses	101.74	99.20	110.98	48.38	9.45

P/L Before Other Inc. , Int., Excpt. Items & Tax	10.91	10.20	12.31	0.70	-0.06
Other Income	0.65	0.03	0.02	0.01	0.01
P/L Before Interest, Excpt. Items & Tax	11.56	10.23	12.33	0.71	-0.05
Interest	1.34	1.10	1.00	0.19	0.01
P/L Before Exceptional Items & Tax	10.22	9.13	11.33	0.52	-0.06
P/L Before Tax	10.22	9.13	11.33	0.52	-0.06
Tax	3.23	2.84	3.10	0.14	0.00
P/L After Tax from Ordinary Activities	6.98	6.29	8.23	0.39	-0.06
Net Profit/Loss For the Period	6.98	6.29	8.23	0.39	-0.06

Equity Share Capital	833.41	833.41	48.41	48.41	48.41
Reserves And Surplus	0.00	34.60	0.00	0.00	0.00
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.01	0.04	0.85	0.04	-0.01
Diluted EPS (Rs.)	0.01	0.04	0.85	0.04	(.00)
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.01	0.04	0.85	0.04	-0.01
Diluted EPS (Rs.)	0.00	0.04	0.85	0.04	0.00

PBITOE Margin (%)	9.68	9.32	9.98	1.43	-0.65
PBTE Margin (%)	9.06	8.34	9.19	1.06	-0.63
PBT Margin (%)	9.06	8.34	9.19	1.06	-0.63
PAT Margin (%)	6.19	5.75	6.67	0.79	-0.63

Particulars	Dec 24
Net Sales/Income from operations	112.65
Total Income From Operations	112.65

EXPENDITURE
Consumption of Raw Materials	100.55
Increase/Decrease in Stocks	-5.27
Employees Cost	2.65
Depreciation	0.70
Other Expenses	3.11
Total Expenses	101.74
P/L Before Other Inc. , Int., Excpt. Items & Tax	10.91
Other Income	0.65
P/L Before Interest, Excpt. Items & Tax	11.56
Interest	1.34
P/L Before Exceptional Items & Tax	10.22
P/L Before Tax	10.22
Tax	3.23
P/L After Tax from Ordinary Activities	6.98
Net Profit/Loss For the Period	6.98
Equity Share Capital	833.41
Reserves And Surplus	0.00
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.01
Diluted EPS (Rs.)	0.01
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.01
Diluted EPS (Rs.)	0.00
PBITOE Margin (%)	9.68
PBTE Margin (%)	9.06
PBT Margin (%)	9.06
PAT Margin (%)	6.19