Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'19
Mar'18
Mar'17
Mar'16
Net Sales
4,252.15
2,874.10
1,974.45
1,709.68
1,275.62
Other Operating Income
0.00
0.00
0.00
0.00
2.61
Total Operating income
4,252.15
2,874.10
1,974.45
1,709.68
1,278.23
Raw Material Cost
3,398.46
2,327.90
1,529.85
1,232.67
966.71
Purchase of Finished goods
105.11
23.10
34.80
38.04
83.82
(Increase) / Decrease In Stocks
-1.70
13.56
-13.51
-45.41
1.22
Employee Cost
111.15
63.24
48.75
46.97
40.01
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
229.68
171.19
145.57
99.05
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
384.92
0.00
46.86
158.67
-0.00
Total Expenditure (Excl Depreciation)
3,997.94
2,657.48
1,817.94
1,576.51
1,190.81
Operating Profit (PBDIT) excl Other Income
254.21
216.62
156.51
133.17
87.42
Other Income
20.26
11.82
11.09
12.15
10.67
Operating Profit (PBDIT)
274.47
228.44
167.60
145.32
98.09
Interest
21.63
54.71
44.10
58.64
51.19
Exceptional Items
0.00
2.34
0.00
-3.44
6.97
Gross Profit (PBDT)
252.84
176.07
123.50
83.24
53.87
Depreciation
73.34
44.97
30.82
28.97
21.27
Profit Before Tax
179.50
131.10
92.68
54.27
32.60
Tax
45.64
46.12
32.94
13.74
6.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
133.86
84.98
59.74
40.53
26.22
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
133.86
84.98
59.74
40.53
26.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
133.86
84.98
59.74
40.53
26.22
Equity Capital
44.39
43.50
43.50
43.50
32.00
Face Value
1.0
2.0
10.0
10.0
10.0
Reserves
0.00
428.58
341.87
0.00
164.55
Earnings per share (EPS)
3.02
3.91
2.75
1.86
1.64
Diluted Earnings per share
3.01
3.83
2.7
9.29
8.06
Operating Profit Margin (Excl OI)
5.98%
7.54%
7.93%
7.79%
6.84%
Gross Profit Margin
5.95%
6.13%
6.25%
4.87%
4.21%
PAT Margin
3.15%
2.96%
3.03%
2.37%
2.05%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of Filatex India With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,252.15
1,465.54
2,786.61
190.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,252.15
1,465.54
2,786.61
190.14%
Raw Material Cost
3,398.46
894.16
2,504.30
280.07%
Purchase of Finished goods
105.11
15.05
90.06
598.41%
(Increase) / Decrease In Stocks
-1.70
3.82
-5.52
-144.50%
Employee Cost
111.15
88.21
22.94
26.01%
Power Cost
0.00
123.14
-123.14
-100.00%
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
384.92
130.57
254.35
194.80%
Total Expenditure (Excl Depreciation)
3,997.94
1,254.96
2,742.98
218.57%
Operating Profit (PBDIT) excl Other Income
254.21
210.58
43.63
20.72%
Other Income
20.26
17.94
2.32
12.93%
Operating Profit (PBDIT)
274.47
228.52
45.95
20.11%
Interest
21.63
38.09
-16.46
-43.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
252.84
190.43
62.41
32.77%
Depreciation
73.34
54.97
18.37
33.42%
Profit Before Tax
179.50
135.47
44.03
32.50%
Tax
45.64
32.30
13.34
41.30%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
133.86
103.17
30.69
29.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
133.86
103.17
30.69
29.75%
Share in Profit of Associates
0.00
-0.05
0.05
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
133.86
103.12
30.74
29.81%
Equity Capital
44.39
25.46
18.93
74.35%
Face Value
1.00
10.00
0.00
Reserves
0.00
1,125.22
-1,125.22
-100.00%
Earnings per share (EPS)
3.02
40.50
-37.48
-92.54%
Diluted Earnings per share
3.01
39.89
-36.88
-92.45%
Operating Profit Margin (Excl OI)
5.98%
14.37%
0.00
-8.39%
Gross Profit Margin
5.95%
12.99%
0.00
-7.04%
PAT Margin
3.15%
7.04%
0.00
-3.89%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 4,252.15 Cr
in Mar 2025Figures in Cr
Annual - Consolidate Net Profit
Consolidate Net Profit 133.86 Cr
in Mar 2025Figures in Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 254.21 Cr
in Mar 2025Figures in Cr
Annual - Interest
Interest 21.63 Cr
in Mar 2025Figures in Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.98%
in Mar 2025Figures in %
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