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QUARTERLY RESULTS

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Filatex India Ltd.

Oct 28 BSE 61.34 (+ 1.46 2.44%)

Volume245915

Prev. Close
59.88

Open Price
58.02

Today's Low / High

58.02 62.55

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

34.03 73.39

Oct 28 NSE 61.41(+ 1.63 2.73%)

Volume4756863

Prev. Close
59.78

Open Price
59.78

Today's Low / High

59.66 62.65

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

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