FILATEX INDIA LTD.
Market Cap.(`)
|
2791.85 Cr.
|
P/BV
|
2.54
|
Book Value (`)
|
24.76
|
52 Week High/Low ( ` )
|
78/36
|
FV/ML
|
1/1
|
P/E(X)
|
31.06
|
Book Closure
|
27/09/2023
|
EPS (`)
|
2.03
|
Div Yield (%)
|
0.24
|
(` in Crs.)
You can view the
Consolidated
Income Statement
for the last 5 years.
Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 2.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Gross] | 2868.44 | 1969.41 | 1704.76 | 1416.18 | 1726.23 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 46.86 | 158.68 | 140.57 | 157.83 |
Revenue From Operations [Net] | 2868.44 | 1922.55 | 1546.08 | 1275.61 | 1568.40 |
Other Operating Revenues | 5.66 | 5.04 | 4.93 | 2.61 | 4.36 |
Total Operating Revenues | 2874.10 | 1927.59 | 1551.01 | 1278.23 | 1572.76 |
| | | | | |
Other Income | 11.82 | 11.09 | 12.13 | 10.19 | 9.70 |
Total Revenue | 2885.92 | 1938.68 | 1563.14 | 1288.42 | 1582.46 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 2327.90 | 1529.85 | 1232.67 | 966.71 | 1093.56 |
Purchase Of Stock-In Trade | 23.10 | 34.80 | 38.04 | 83.82 | 263.87 |
Operating And Direct Expenses | 164.03 | 127.87 | 99.22 | 64.73 | 71.21 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 13.56 | -19.28 | -45.41 | 1.22 | -7.43 |
Employee Benefit Expenses | 63.24 | 48.75 | 46.97 | 40.01 | 35.39 |
Finance Costs | 54.71 | 44.11 | 58.64 | 51.19 | 53.60 |
Depreciation And Amortisation Expenses | 44.97 | 30.82 | 28.96 | 21.27 | 20.57 |
Other Expenses | 65.66 | 49.09 | 46.34 | 33.84 | 37.28 |
Total Expenses | 2757.16 | 1846.01 | 1505.43 | 1262.79 | 1568.06 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 128.76 | 92.68 | 57.71 | 25.63 | 14.39 |
| | | | | |
Exceptional Items | 2.34 | 0.00 | -3.44 | 6.97 | 0.00 |
Profit/Loss Before Tax | 131.10 | 92.68 | 54.26 | 32.60 | 14.39 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 28.30 | 19.68 | 11.78 | 6.96 | 3.01 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 6.96 | 3.01 |
Deferred Tax | 17.82 | 13.25 | 1.96 | 6.38 | 4.78 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
Total Tax Expenses | 46.12 | 32.94 | 13.74 | 6.38 | 4.80 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 84.98 | 59.74 | 40.52 | 26.22 | 9.60 |
| | | | | |
Profit/Loss From Continuing Operations | 84.98 | 59.74 | 40.52 | 26.22 | 9.60 |
| | | | | |
Profit/Loss For The Period | 84.98 | 59.74 | 40.52 | 26.22 | 9.60 |
Consolidated Profit/Loss After MI And Associates | 84.98 | 59.74 | 40.52 | 26.22 | 9.60 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 3.90 | 2.75 | 10.20 | 8.19 | 3.12 |
Diluted EPS (Rs.) | 3.83 | 2.70 | 9.29 | 8.06 | 3.12 |