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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

33.8559892

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

FILATEX

19.05

3662.15

EPS(TTM)

Face Value()

Div & Yield %

4.33

0.36

Particulars(INCOME)	Mar 2026 ( Cr)	Mar 2025 ( Cr)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	4160.51	4252.15	4285.90	4303.87	3828.09	2227.15
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4160.51	4252.15	4285.90	4303.87	3828.09	2227.15
Other Income	29.47	20.91	14.20	16.23	26.87	9.45
Stock Adjustments	-8.39	1.70	47.37	-18.19	37.14	24.11
Total Income	4181.59	4274.76	4347.47	4301.91	3892.10	2260.71
EXPENDITURE :
Raw Materials	3149.76	3339.71	3433.75	3361.24	2739.52	1502.75
Power & Fuel Cost	271.91	274.64	293.53	327.28	253.20	168.23
Employee Cost	122.62	111.15	101.98	92.13	85.87	67.14
Other Manufacturing Expenses	197.29	202.09	196.12	204.82	184.27	119.70
Selling & Administrative Expenses	58.37	61.24	62.96	62.64	65.69	43.18
Miscellaneous Expenses	5.67	7.33	5.77	5.59	5.59	2.92
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3805.61	3996.15	4094.11	4053.70	3334.14	1903.92
Operating Profit	375.98	278.61	253.36	248.20	557.97	356.80
Interest	52.30	25.06	30.41	57.47	36.00	58.81
Gross Profit	323.68	253.55	222.95	190.73	521.97	297.99
Depreciation	77.37	73.34	72.51	68.65	63.38	58.36
Profit Before Tax	246.31	180.21	150.44	122.08	458.59	239.63
Tax	64.34	42.76	29.46	35.56	140.11	61.38
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.93	2.88	10.31	-3.38	15.76	12.42
Reported Net Profit	183.90	134.57	110.66	89.90	302.73	165.83
Extraordinary Items	0.51	0.04	0.15	0.16	1.22	0.12
Adjusted Net Profit	183.39	134.53	110.51	89.74	301.51	165.71
Adjustment below Net Profit	0.00	0.00	-0.80	-14.85	-0.40	0.29
P & L Balance brought forward	1180.70	1055.01	951.55	880.94	587.51	421.38
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	11.10	8.88	6.66	4.43	8.90	0.00
P & L Balance carried down	1353.50	1180.70	1054.76	951.55	880.94	587.51
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 %	30.00	25.00	20.00	15.00	10.00	20.00
Dividend Per Share(Rs)	0.30	0.25	0.20	0.15	0.20	0.40
Earnings Per Share-Unit Curr	4.14	3.03	2.49	2.03	13.44	7.51
Earnings Per Share(Adj)-Unit Curr	4.14	3.03	2.49	2.03	6.72	3.76
Book Value-Unit Curr	33.86	29.95	27.11	24.79	48.14	34.42
Book Value(Adj)-Unit Curr	33.86	29.95	27.11	24.79	24.07	17.21

74,336.45 332.63 ( 0.45%)

52,102.03 -340.17 (-0.65%)

7,605.54 -35.44 (-0.46%)

63,783.20 299.10 (0.47%)

10,654.59 -42.98 (-0.40%)

95.28 -0.19 (-0.20%)

110.09 -0.64 (-0.57%)

128.59 -0.52 (-0.40%)

0.62 0.00 (-0.70%)