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Audited Results of Filatex India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Operating Income 1,278.23 1,769.40 1,231.80 473.40 486.42
Manufacturing Expenses 57.87 74.02 50.97 24.47 23.63
Personnel Expenses 40.01 31.75 26.44 14.41 11.52
Selling Expenses 0.00 0.00 0.00 0.00 2.95
Administrative Expenses 33.79 40.50 18.03 9.00 4.17
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 1,190.28 1,727.19 1,187.42 440.86 444.87
Operating Profit 87.94 42.21 44.38 32.54 41.55
Other Recurring Income 10.19 12.25 3.16 1.20 0.89
Adjusted PBDIT 98.14 54.46 47.55 33.74 42.44
Financial Expenses 51.19 40.03 22.57 4.79 5.42
Depreciation 21.27 25.93 21.11 9.52 9.20
Other Write offs 0.00 0.00 0.00 0.00 0.02
Adjusted PBT 25.68 -11.50 3.87 19.44 27.79
Tax Charges 6.38 -3.40 1.51 5.74 9.01
Adjusted PAT 19.30 -8.09 2.36 13.70 18.78
Non Recurring Items 6.97 0.00 0.00 0.00 0.23
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 26.27 -8.09 2.36 13.70 19.01
Equity Dividend 0.00 0.00 0.00 2.01 1.43
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 78.97 43.10 49.80 47.84 36.82
 
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