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Filatex India Ltd

Textiles - Manmade

BSE Code 526227	ISIN Demat INE816B01035	Book Value 27.98	NSE Symbol FILATEX	Dividend Yield (%) 0.3	Market Cap (₹ Cr.) 2,921.90	P/E 25.22	EPS 2.61	Face Value 1

Particulars (₹ Cr)	Mar2024	Mar2023	Mar2022	Mar2021	Mar2020
Revenue From Operations	4,285.90	4,303.87	3,828.09	2,227.15	2,782.07
Sale of Products	4,276.57	4,290.33	3,819.54	2,221.97	2,775.98
Sale of Services	0.10	0.54	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	9.23	13.00	8.55	5.18	6.09
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	4,285.90	4,303.87	3,828.09	2,227.15	2,782.07
Other Income	14.20	16.23	25.23	9.45	12.42
Total Revenue	4,300.10	4,320.10	3,853.32	2,236.61	2,794.49
Changes in Inventories	-47.37	18.19	-37.14	-24.11	-41.60
Cost of Material Consumed	3,562.24	3,492.36	2,860.41	1,566.14	2,217.90
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	28.94	36.11	33.59	36.19	37.70
Employee Benefits	101.98	92.13	85.87	67.14	74.66
Total Other Expenses	400.95	433.10	354.27	234.46	271.28
Manufacturing / Operating Expenses	332.22	364.87	282.99	188.36	218.53
Administrative and Selling Expenses	62.96	62.64	65.69	43.18	50.59
Other Expenses	5.77	5.59	5.59	2.92	2.15
Finance Costs	30.41	57.47	36.00	58.81	61.29
Depreciation and Amortization	72.51	68.65	63.38	58.36	51.27
Total Expenses	4,149.67	4,198.02	3,396.38	1,996.98	2,672.50
Profit Before Exceptional Items and Tax	150.43	122.08	456.95	239.63	121.99
Exceptional Items Before Tax	0.00	0.00	1.64	0.00	0.00
Profit Before Extraordinary Items and Tax	150.43	122.08	458.59	239.63	121.99
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	150.43	122.08	458.59	239.63	121.99
Taxation	39.77	32.19	155.86	73.80	0.52
Current Tax	29.46	35.56	140.11	61.38	21.29
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	10.31	-3.38	15.76	12.42	-20.78
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	110.66	89.90	302.73	165.83	121.47
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	110.66	89.90	302.73	165.83	121.47
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	110.66	89.90	302.73	165.83	121.47
Earning Per Share - Basic	2.49	2.02	6.76	7.51	5.53
Earning Per Share - Diluted	2.49	2.02	6.74	7.47	5.48
Operation Profit before Depreciation	253.36	248.21	556.33	356.80	234.55
Operating Profit after Depreciation	180.84	179.55	492.95	298.44	183.28
Dividend Per Share	0.20	0.15	0.20	0.40	0.00
Dividend Percentage	20.00	15.00	10.00	20.00	0.00
Equity Dividend	8.88	6.65	4.51	8.83	0.00
Weighted Average Shares - Basic	44.37	44.43	44.75	22.09	21.97
Weighted Average Shares - Diluted	44.42	44.50	44.92	22.09	22.15