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QUARTERLY RESULTS

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Filatex India Ltd.

Aug 28, 02:45 BSE 51.45 ( -0.64 -1.23%)

Volume20136

Prev. Close
52.09

Open Price
52.09

Today's Low / High

50.96 52.24

Bid. Price (Qty.)51.38 (509)

Offer Price (Qty.)
51.51 (223)

52 Wk Low / High

34.03 73.39

Aug 28, 02:34 NSE 51.42( -0.69 -1.32%)

Volume445859

Prev. Close
52.11

Open Price
51.65

Today's Low / High

50.98 52.30

Bid Price (Qty.)51.39 (32)

Offer Price (Qty.) 51.45 (169)

52 Wk Low / High

34.00 73.39

Standalone

(₹ in Crs.)

Particulars	Jun 25	Mar 25	Dec 24	Sep 24	Jun 24
Net Sales/Income from operations	1049.40	1080.02	1068.69	1049.10	1054.34
Total Income From Operations	1049.40	1080.02	1068.69	1049.10	1054.34

EXPENDITURE
Consumption of Raw Materials	771.11	817.62	863.40	842.20	875.24
Purchase of Traded Goods	41.10	68.74	7.40	12.66	16.31
Increase/Decrease in Stocks	34.46	-3.95	1.72	20.90	-20.37
Employees Cost	28.76	27.20	29.35	27.48	27.12
Depreciation	18.91	18.80	18.39	18.20	17.95
Other Expenses	106.09	99.14	88.40	100.15	92.94
Total Expenses	1000.43	1027.55	1008.66	1021.59	1009.19

P/L Before Other Inc. , Int., Excpt. Items & Tax	48.97	52.47	60.03	27.51	45.15
Other Income	10.80	10.69	3.07	2.83	4.32
P/L Before Interest, Excpt. Items & Tax	59.77	63.16	63.10	30.34	49.47
Interest	4.88	7.47	0.83	11.99	5.57
P/L Before Exceptional Items & Tax	54.89	55.69	62.27	18.35	43.90
P/L Before Tax	54.89	55.69	62.27	18.35	43.90
Tax	14.16	14.31	14.84	4.88	11.61
P/L After Tax from Ordinary Activities	40.73	41.38	47.43	13.47	32.29
Net Profit/Loss For the Period	40.73	41.38	47.43	13.47	32.29

Equity Share Capital	44.39	44.39	44.39	44.39	44.39
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.92	0.93	1.07	0.30	0.73
Diluted EPS (Rs.)	0.92	0.93	1.07	0.30	0.73
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.92	0.93	1.07	0.30	0.73
Diluted EPS (Rs.)	0.92	0.93	1.07	0.30	0.73

PBITOE Margin (%)	4.66	4.85	5.61	2.62	4.28
PBTE Margin (%)	5.23	5.15	5.82	1.74	4.16
PBT Margin (%)	5.23	5.15	5.82	1.74	4.16
PAT Margin (%)	3.88	3.83	4.43	1.28	3.06

Particulars	Jun 25
Net Sales/Income from operations	1049.40
Total Income From Operations	1049.40

EXPENDITURE
Consumption of Raw Materials	771.11
Purchase of Traded Goods	41.10
Increase/Decrease in Stocks	34.46
Employees Cost	28.76
Depreciation	18.91
Other Expenses	106.09
Total Expenses	1000.43
P/L Before Other Inc. , Int., Excpt. Items & Tax	48.97
Other Income	10.80
P/L Before Interest, Excpt. Items & Tax	59.77
Interest	4.88
P/L Before Exceptional Items & Tax	54.89
P/L Before Tax	54.89
Tax	14.16
P/L After Tax from Ordinary Activities	40.73
Net Profit/Loss For the Period	40.73
Equity Share Capital	44.39
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.92
Diluted EPS (Rs.)	0.92
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.92
Diluted EPS (Rs.)	0.92
PBITOE Margin (%)	4.66
PBTE Margin (%)	5.23
PBT Margin (%)	5.23
PAT Margin (%)	3.88