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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)	Sep 2024	Jun 2024	Mar 2024	Dec 2023

Gross Sales/Income from operations	1049.1	1054.34	1025.84	1082.95
Less: Excise duty	0.00	0.00	0.00	0.00
Net Sales/Income from operations	1,049.10	1,054.34	1,025.84	1,082.95
Other Operating Income	0.00	0.00	0.00	0.00
Total Income from operations (net)	1,049.10	1,054.34	1,025.84	1,082.95
Total Expenses	1,025.82	1,009.19	979.34	1,026.60
Cost of Sales	875.76	871.18	839.91	885.08
Employee Cost	27.48	27.12	26.06	26.83
Depreciation, amortization and depletion expense	18.20	17.95	18.11	18.39
Provisions & Write Offs	0.00	0.00	0.00	0.00
Administrative and Selling Expenses	0.00	0.00	0.00	0.00
Other Expenses	104.38	92.94	95.26	96.30
Pre Operation Expenses Capitalised	0.00	0.00	0.00	0.00
Profit from operations before other income, finance costs and exceptional items	23.28	45.15	46.50	56.35
Other Income	2.83	4.32	3.89	2.86
Profit from ordinary activities before finance costs and exceptional items	26.11	49.47	50.39	59.21
Finance Costs	7.76	5.57	3.17	11.48
Profit from ordinary activities after finance costs but before exceptional items	18.35	43.90	47.22	47.73
Exceptional Items	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00
Profit from ordinary activities before tax	18.35	43.90	47.22	47.73
Total Tax	4.88	11.61	12.38	12.63
Net profit from Ordinary Activities After Tax	13.47	32.29	34.84	35.10
Profit / (Loss) from Discontinued Operations	0.00	0.00	0.00	0.00
Net profit from Ordinary Activities/Discontinued Operations After Tax	13.47	32.29	34.84	35.10
Extraordinary items	0.00	0.00	0.00	0.00
Other Adjustments After Tax	0.00	0.00	0.00	0.00
Net Profit after tax for the Period	13.47	32.29	34.84	35.10
Other Comprehensive Income	0.03	0.06	-1.03	0.07
Total Comprehensive Income	13.50	32.35	33.81	35.17
Equity	44.39	44.39	44.39	44.39
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00
EPS:
EPS before Exceptional/Extraordinary items-Basic	0.30	0.73	0.79	0.79
EPS before Exceptional/Extraordinary items-Diluted	0.30	0.73	0.79	0.79
EPS after Exceptional/Extraordinary items-Basic	0.30	0.73	0.79	0.79
EPS after Exceptional/Extraordinary items-Diluted	0.30	0.73	0.79	0.79
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend Per Share(Rs.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
No. of Employees	0.00	0.00	0.00	0.00
Debt Equity Ratio	0.00	0.00	0.00	0.00
Debt Service Coverage Ratio	0.00	0.00	0.00	0.00
Interest Service Coverage Ratio	0.00	0.00	0.00	0.00
Debenture Redemption Reserve (Rs cr)	0.00	0.00	0.00	0.00
Paid up Debt Capital (Rs cr)	0.00	0.00	0.00	0.00