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NINE MONTHS RESULTS

Filatex India Ltd.

GO

Dec 26 BSE 49.01 ( -0.87 -1.74%)

Volume32735

Prev. Close
49.88

Open Price
49.86

Today's Low / High

48.83 50.20

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

34.03 66.10

Dec 26 NSE 49.02( -0.89 -1.78%)

Volume821010

Prev. Close
49.91

Open Price
49.95

Today's Low / High

48.90 50.18

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

34.00 66.10

Standalone

(₹ in Crs.)

Particulars	Dec 24	Dec 23	Dec 22	Dec 21	Dec 20
Net Sales/Income from operations	3172.13	3260.06	3257.09	2738.08	1374.39
Total Income From Operations	3172.13	3260.06	3257.09	2738.08	1374.39

EXPENDITURE
Consumption of Raw Materials	2580.84	2715.09	2647.76	2071.71	947.61
Purchase of Traded Goods	36.37	20.39	32.01	22.64	21.15
Increase/Decrease in Stocks	2.25	-31.57	23.30	-65.52	46.81
Employees Cost	83.95	75.92	69.57	64.26	45.58
Depreciation	54.54	54.40	50.97	47.04	43.44
Other Expenses	281.49	306.98	319.44	259.51	154.66
Total Expenses	3039.44	3141.21	3143.05	2399.64	1259.25

P/L Before Other Inc. , Int., Excpt. Items & Tax	132.69	118.85	114.04	338.44	115.14
Other Income	10.22	10.30	10.79	22.30	4.11
P/L Before Interest, Excpt. Items & Tax	142.91	129.15	124.83	360.74	119.25
Interest	18.39	25.94	28.00	27.42	52.67
P/L Before Exceptional Items & Tax	124.52	103.21	96.83	333.32	66.58
Exceptional Items	0.00	0.00	0.00	1.64	0.00
P/L Before Tax	124.52	103.21	96.83	334.96	66.58
Tax	31.33	27.39	25.52	110.79	19.13
P/L After Tax from Ordinary Activities	93.19	75.82	71.31	224.17	47.45
Net Profit/Loss For the Period	93.19	75.82	71.31	224.17	47.45

Equity Share Capital	44.39	44.39	44.30	45.05	44.16
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.10	1.71	1.60	10.04	2.15
Diluted EPS (Rs.)	2.10	1.71	1.60	10.00	2.14
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.10	1.71	1.60	10.04	2.15
Diluted EPS (Rs.)	2.10	1.71	1.60	10.00	2.15

PBITOE Margin (%)	4.18	3.64	3.50	12.36	8.37
PBTE Margin (%)	3.92	3.16	2.97	12.17	4.84
PBT Margin (%)	3.92	3.16	2.97	12.23	4.84
PAT Margin (%)	2.93	2.32	2.18	8.18	3.45

Particulars	Dec 24
Net Sales/Income from operations	3172.13
Total Income From Operations	3172.13

EXPENDITURE
Consumption of Raw Materials	2580.84
Purchase of Traded Goods	36.37
Increase/Decrease in Stocks	2.25
Employees Cost	83.95
Depreciation	54.54
Other Expenses	281.49
Total Expenses	3039.44
P/L Before Other Inc. , Int., Excpt. Items & Tax	132.69
Other Income	10.22
P/L Before Interest, Excpt. Items & Tax	142.91
Interest	18.39
P/L Before Exceptional Items & Tax	124.52
Exceptional Items	0.00
P/L Before Tax	124.52
Tax	31.33
P/L After Tax from Ordinary Activities	93.19
Net Profit/Loss For the Period	93.19
Equity Share Capital	44.39
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.10
Diluted EPS (Rs.)	2.10
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.10
Diluted EPS (Rs.)	2.10
PBITOE Margin (%)	4.18
PBTE Margin (%)	3.92
PBT Margin (%)	3.92
PAT Margin (%)	2.93