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Audited Results of Filatex India Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Operating Income |
4,303.87 |
3,828.09 |
2,227.15 |
2,782.07 |
2,874.10 |
Manufacturing Expenses |
327.28 |
253.20 |
167.62 |
194.08 |
150.66 |
Personnel Expenses |
92.13 |
85.87 |
67.14 |
74.66 |
63.24 |
Selling Expenses |
0.07 |
0.07 |
0.05 |
0.15 |
0.13 |
Administrative Expenses |
76.98 |
79.80 |
52.70 |
59.01 |
65.63 |
Expenses Capitalised |
0 |
0 |
0 |
0 |
0 |
Cost Of Sales |
4,071.89 |
3,296.99 |
1,879.81 |
2,559.94 |
2,657.58 |
Operating Profit |
231.98 |
531.10 |
347.35 |
222.13 |
216.52 |
Other Recurring Income |
18.14 |
25.23 |
9.45 |
12.42 |
11.79 |
Adjusted PBDIT |
250.12 |
556.33 |
356.80 |
234.55 |
228.30 |
Financial Expenses |
59.38 |
36 |
58.81 |
61.29 |
54.70 |
Depreciation |
68.65 |
63.38 |
58.36 |
51.27 |
44.97 |
Other Write offs |
0 |
0 |
0 |
0 |
0 |
Adjusted PBT |
122.08 |
456.95 |
239.63 |
121.99 |
128.63 |
Tax Charges |
32.19 |
155.86 |
73.80 |
0.52 |
46.12 |
Adjusted PAT |
89.90 |
301.09 |
165.83 |
121.47 |
82.50 |
Non Recurring Items |
0.24 |
1.34 |
0.29 |
0.02 |
2.32 |
Other Non Cash adjustments |
0 |
0 |
0 |
0 |
0 |
Reported Net Profit |
89.90 |
302.73 |
165.83 |
121.47 |
84.85 |
Equity Dividend |
4.43 |
8.90 |
0 |
0 |
0 |
Preference Dividend |
0 |
0 |
0 |
0 |
0 |
Retained Earnings |
966.64 |
881.03 |
587.51 |
421.38 |
300.33 |