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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
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