| Filatex India Ltd | Industry : (Textiles) | |
|---|---|---|
|
BSE Code : 526227 |
NSE Symbol : FILATEX |
P/E(TTM) : 22.26 |
|
ISIN Demat : INE816B01035 |
Div & Yield% : 0.32 |
EPS(TTM) : 2.82 |
|
Book Value(₹) : 27.11 |
Market Cap(₹Cr) : 2,785.64 |
Face Value(₹) : 1.00 |
| Particulars | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 4,285.90 | 4,303.87 | 3,828.09 | 2,227.15 | 2,782.07 |
| Excise Duty | - | - | - | - | - |
| Net Sales | 4,285.90 | 4,303.87 | 3,828.09 | 2,227.15 | 2,782.07 |
| Other Income | 14.20 | 16.23 | 26.87 | 9.45 | 12.42 |
| Stock Adjustments | 47.37 | -18.19 | 37.14 | 24.11 | 41.60 |
| Total Income | 4,347.47 | 4,301.91 | 3,892.10 | 2,260.71 | 2,836.09 |
| EXPENDITURE : | |||||
| Raw Materials | 3,433.75 | 3,361.24 | 2,739.52 | 1,502.75 | 2,154.44 |
| Power and Fuel Cost | 293.53 | 327.28 | 253.20 | 168.23 | 194.69 |
| Other Manufacturing Expenses | 196.12 | 204.82 | 184.27 | 119.70 | 125.01 |
| Selling and Administration Expenses | 62.96 | 62.64 | 65.69 | 43.18 | 50.59 |
| Miscellaneous Expenses | 5.77 | 5.59 | 5.59 | 2.92 | 2.15 |
| Employee Benefit Expenses | 101.98 | 92.13 | 85.87 | 67.14 | 74.66 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 253.36 | 248.20 | 557.97 | 356.80 | 234.54 |
| Interest | 30.41 | 57.47 | 36.00 | 58.81 | 61.29 |
| Gross Profit | 222.95 | 190.73 | 521.97 | 297.99 | 173.25 |
| Depreciation | 72.51 | 68.65 | 63.38 | 58.36 | 51.27 |
| Profit Before Tax | 150.44 | 122.08 | 458.59 | 239.63 | 121.98 |
| Current Tax | 29.46 | 35.56 | 140.11 | 61.38 | 21.29 |
| Fringe Benefit tax | - | - | - | - | - |
| Deferred Tax | 10.31 | -3.38 | 15.76 | 12.42 | -20.78 |
| Reported Net Profit | 110.66 | 89.90 | 302.73 | 165.83 | 121.47 |
| Extraordinary Items | 0.15 | 0.16 | 1.22 | 0.12 | -0.03 |
| Adjusted Net Profit | 110.51 | 89.74 | 301.51 | 165.71 | 121.50 |
| Adjustment below Net Profit | -110.66 | -104.14 | -0.40 | 0.29 | -0.42 |
| Profit/Loss Balance carried down | 1,061.67 | 969.68 | 587.51 | 421.38 | 300.33 |
| Statutory Appropriations | - | - | - | - | - |
| Appropriations | 6.66 | 4.43 | 8.90 | - | - |
| P & L Balance carried down | 1,055.01 | 951.01 | 880.94 | 587.51 | 421.38 |
| Dividend | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Equity Dividend (%) | 20.00 | 15.00 | 10.00 | 20.00 | - |
| Dividend Per Share(Rs) | 0.20 | 0.15 | 0.20 | 0.40 | - |
| Earnings Per Share-Unit Curr | 2.49 | 2.03 | 13.44 | 7.51 | 5.53 |
| Earnings Per Share(Adj)-Unit Curr | 2.49 | 2.03 | 6.72 | 3.76 | 2.77 |
| Book Value | 27.11 | 24.79 | 48.14 | 34.42 | 26.99 |
| Book Value(Adj)-Unit Curr | 27.11 | 24.79 | 24.07 | 17.21 | 13.50 |