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QUARTERLY RESULTS

You can view the Quarterly results for the last 5 years.

Filatex India Ltd.

May 15 BSE 56.05 (+ 0.42 0.75%)

Volume25483

Prev. Close
55.63

Open Price
56.47

Today's Low / High

55.90 56.98

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

36.05 78.00

May 15 NSE 56.05(+ 0.40 0.72%)

Volume818779

Prev. Close
55.65

Open Price
56.25

Today's Low / High

55.95 57.10

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

36.25 78.00

Standalone

(₹ in Crs.)

Particulars	Mar 24	Dec 23	Sep 23	Jun 23	Mar 23
Net Sales/Income from operations	1025.84	1082.95	1107.84	1069.27	1046.78
Total Income From Operations	1025.84	1082.95	1107.84	1069.27	1046.78

EXPENDITURE
Consumption of Raw Materials	847.16	908.44	895.25	911.40	844.60
Purchase of Traded Goods	8.55	8.17	5.72	6.50	4.10
Increase/Decrease in Stocks	-15.80	-31.53	24.97	-25.01	-5.11
Employees Cost	26.06	26.83	24.96	24.13	22.56
Depreciation	18.11	18.39	18.13	17.88	17.67
Other Expenses	95.11	96.30	103.08	107.60	113.66
Total Expenses	979.19	1026.60	1072.11	1042.50	997.48

P/L Before Other Inc. , Int., Excpt. Items & Tax	46.65	56.35	35.73	26.77	49.30
Other Income	3.89	2.86	3.26	4.18	7.35
P/L Before Interest, Excpt. Items & Tax	50.54	59.21	38.99	30.95	56.65
Interest	3.32	11.48	7.47	6.99	31.38
P/L Before Exceptional Items & Tax	47.22	47.73	31.52	23.96	25.27
P/L Before Tax	47.22	47.73	31.52	23.96	25.27
Tax	12.38	12.63	8.42	6.34	6.66
P/L After Tax from Ordinary Activities	34.84	35.10	23.10	17.62	18.61
Net Profit/Loss For the Period	34.84	35.10	23.10	17.62	18.61

Equity Share Capital	44.39	44.39	44.39	44.39	44.30
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.79	0.79	0.52	0.40	0.42
Diluted EPS (Rs.)	0.78	0.79	0.52	0.40	0.42
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.79	0.79	0.52	0.40	0.42
Diluted EPS (Rs.)	0.78	0.79	0.52	0.40	0.42

PBITOE Margin (%)	4.54	5.20	3.22	2.50	4.70
PBTE Margin (%)	4.60	4.40	2.84	2.24	2.41
PBT Margin (%)	4.60	4.40	2.84	2.24	2.41
PAT Margin (%)	3.39	3.24	2.08	1.64	1.77

Particulars	Mar 24
Net Sales/Income from operations	1025.84
Total Income From Operations	1025.84

EXPENDITURE
Consumption of Raw Materials	847.16
Purchase of Traded Goods	8.55
Increase/Decrease in Stocks	-15.80
Employees Cost	26.06
Depreciation	18.11
Other Expenses	95.11
Total Expenses	979.19
P/L Before Other Inc. , Int., Excpt. Items & Tax	46.65
Other Income	3.89
P/L Before Interest, Excpt. Items & Tax	50.54
Interest	3.32
P/L Before Exceptional Items & Tax	47.22
P/L Before Tax	47.22
Tax	12.38
P/L After Tax from Ordinary Activities	34.84
Net Profit/Loss For the Period	34.84
Equity Share Capital	44.39
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.79
Diluted EPS (Rs.)	0.78
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.79
Diluted EPS (Rs.)	0.78
PBITOE Margin (%)	4.54
PBTE Margin (%)	4.60
PBT Margin (%)	4.60
PAT Margin (%)	3.39