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Equity
Profit and Loss

EQUITY - MARKET SCREENER

Filatex India Ltd

Industry : Textiles - Manmade

BSE Code

ISIN Demat

Book Value()

526227

INE816B01035

31.7431135

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

FILATEX

13.54

2398.6

EPS(TTM)

Face Value()

Div & Yield %

3.99

0.46

Particulars(INCOME)	Mar 2025 ( Cr)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	4252.15	4285.90	4303.87	3828.09	2227.15	2782.07
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4252.15	4285.90	4303.87	3828.09	2227.15	2782.07
Other Income	20.91	14.20	16.23	26.87	9.45	12.42
Stock Adjustments	1.70	47.37	-18.19	37.14	24.11	41.60
Total Income	4274.76	4347.47	4301.91	3892.10	2260.71	2836.09
EXPENDITURE :
Raw Materials	3339.71	3433.75	3361.24	2739.52	1502.75	2154.44
Power & Fuel Cost	274.64	293.53	327.28	253.20	168.23	194.69
Employee Cost	111.15	101.98	92.13	85.87	67.14	74.66
Other Manufacturing Expenses	202.09	196.12	204.82	184.27	119.70	125.01
Selling & Administrative Expenses	61.24	62.96	62.64	65.69	43.18	50.59
Miscellaneous Expenses	7.33	5.77	5.59	5.59	2.92	2.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3996.15	4094.11	4053.70	3334.14	1903.92	2601.54
Operating Profit	278.61	253.36	248.20	557.97	356.80	234.54
Interest	25.06	30.41	57.47	36.00	58.81	61.29
Gross Profit	253.55	222.95	190.73	521.97	297.99	173.25
Depreciation	73.34	72.51	68.65	63.38	58.36	51.27
Profit Before Tax	180.21	150.44	122.08	458.59	239.63	121.98
Tax	42.76	29.46	35.56	140.11	61.38	21.29
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.88	10.31	-3.38	15.76	12.42	-20.78
Reported Net Profit	134.57	110.66	89.90	302.73	165.83	121.47
Extraordinary Items	0.02	0.15	0.16	1.22	0.12	-0.03
Adjusted Net Profit	134.55	110.51	89.74	301.51	165.71	121.50
Adjustment below Net Profit	0.02	-0.80	-14.85	-0.40	0.29	-0.42
P & L Balance brought forward	1054.76	951.55	880.94	587.51	421.38	300.33
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	8.88	6.66	4.43	8.90	0.00	0.00
P & L Balance carried down	1180.47	1054.76	951.55	880.94	587.51	421.38
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	25.00	20.00	15.00	10.00	20.00	0.00
Dividend Per Share(Rs)	0.25	0.20	0.15	0.20	0.40	0.00
Earnings Per Share-Unit Curr	3.03	2.49	2.03	13.44	7.51	5.53
Earnings Per Share(Adj)-Unit Curr	3.03	2.49	2.03	6.72	3.76	2.77
Book Value-Unit Curr	29.95	27.11	24.79	48.14	34.42	26.99
Book Value(Adj)-Unit Curr	29.95	27.11	24.79	24.07	17.21	13.50

25,959.50 -108.65 (-0.42%)

84,874.73 -25.98 ( -0.03%)

58,835.35 -32.35 ( -0.05%)

37,037.95 152.60 ( 0.41%)

46,469.70 203.28 (0.44%)

6,726.36 102.37 (1.55%)

48,653.14 -1,170.80 (-2.35%)

9,569.96 30.25 (0.32%)

89.60 0.93 (1.05%)

103.15 0.96 (0.94%)

117.32 1.44 (1.24%)

0.57 0.01 (1.69%)