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Quarterly Results of Filatex India Ltd. Company(Figures in Rs crores)

Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022
Net Sales / Income 1,082.95 1,107.84 1,069.27 1,046.78 1,070.38
Other Income 2.86 3.26 4.18 7.35 -6.30
Net Profit/Loss 35.10 23.10 17.62 18.61 2.74
Raw Material 908.44 895.25 911.40 844.60 878.26
Power And Fuel 0 0 0 0 0
Employee Expenses 26.83 24.96 24.13 22.56 23.10
Excise
Admin And Selling Expenses 0 0 0 0 0
Research And Devlopment Expenses 0 0 0 0 0
Expenses Capitalised 0 0 0 0 0
Other Expenses 104.47 108.80 114.10 117.76 118.73
Provisions Made 0 0 0 0 0
Interest 11.48 7.47 6.99 31.38 15.98
Gross Profit 66.12 49.65 41.84 42.94 22.16
Depreciation 18.39 18.13 17.88 17.67 17.91
Taxation 12.63 8.42 6.34 6.66 1.51
Extra Ordinary Item 0 0 0 0 0
Prior Year Adjustments 0 0 0 0 0
Equity Capital 44.39 44.39 44.39 44.30 44.30
Equity Dividend Rate 0 0 0 0 0
Agg.Of Non-Prom. Shares (in lacs) 0 0 0 0 0
Agg.Of Non PromotoHolding (%) 0 0 0 0 0
EPS (in Rs.) 0.79 0.52 0.40 0.42 0.06
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