Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
No of Months
12
12
12
12
12
12
Operating Income
4,252.00
2,874.00
1,974.00
1,709.00
1,418.00
1,730.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
46.00
158.00
140.00
157.00
Net Sales
4,252.00
2,874.00
1,927.00
1,551.00
1,278.00
1,572.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
13.00
-13.00
-45.00
1.00
-6.00
Raw Materials Consumed
3,503.00
2,350.00
1,564.00
1,270.00
1,016.00
1,326.00
Power & Fuel Cost
274.00
151.00
117.00
86.00
58.00
64.00
Employee Cost
111.00
63.00
48.00
46.00
40.00
35.00
Operating Expenses
38.00
18.00
9.00
15.00
44.00
42.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
7.00
7.00
Selling and Distribution Expenses
40.00
44.00
31.00
23.00
12.00
14.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
1.00
1.00
9.00
9.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,994.00
2,657.00
1,771.00
1,417.00
1,190.00
1,494.00
Operating Profit (PBDIT) excl Other Income
257.00
216.00
156.00
133.00
87.00
78.00
Other Income
20.00
11.00
11.00
12.00
10.00
9.00
Operating Profit (PBDIT)
277.00
228.00
167.00
145.00
98.00
88.00
Interest
25.00
54.00
44.00
58.00
51.00
53.00
Profit before Depriciation and Tax
252.00
173.00
123.00
86.00
46.00
34.00
Depreciation
73.00
44.00
30.00
28.00
21.00
20.00
Profit Before Taxation & Exceptional Items
179.00
128.00
92.00
57.00
25.00
14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
179.00
131.00
92.00
54.00
32.00
14.00
Provision for Tax
45.00
46.00
32.00
13.00
6.00
4.00
Profit After Tax
133.00
84.00
59.00
40.00
26.00
9.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,054.00
215.00
155.00
78.00
52.00
43.00
Profit Available for appropriations
1,188.00
300.00
215.00
119.00
78.00
52.00
Appropriations
1,188.00
300.00
215.00
119.00
78.00
52.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
3.02
3.90
2.75
10.20
8.19
3.12
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Filatex India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,252.00
1,465.00
2,787.00
190.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,252.00
1,465.00
2,787.00
190.24%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
3.00
-4.00
-133.33%
Raw Materials Consumed
3,503.00
909.00
2,594.00
285.37%
Power & Fuel Cost
274.00
123.00
151.00
122.76%
Employee Cost
111.00
88.00
23.00
26.14%
Operating Expenses
38.00
45.00
-7.00
-15.56%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
40.00
60.00
-20.00
-33.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
4.00
3.00
75.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,994.00
1,254.00
2,740.00
218.50%
Operating Profit (PBDIT) excl Other Income
257.00
210.00
47.00
22.38%
Other Income
20.00
17.00
3.00
17.65%
Operating Profit (PBDIT)
277.00
228.00
49.00
21.49%
Interest
25.00
38.00
-13.00
-34.21%
Profit before Depriciation and Tax
252.00
190.00
62.00
32.63%
Depreciation
73.00
54.00
19.00
35.19%
Profit Before Taxation & Exceptional Items
179.00
135.00
44.00
32.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
179.00
135.00
44.00
32.59%
Provision for Tax
45.00
32.00
13.00
40.62%
Profit After Tax
133.00
103.00
30.00
29.13%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,054.00
505.00
549.00
108.71%
Profit Available for appropriations
1,188.00
608.00
580.00
95.39%
Appropriations
1,188.00
608.00
580.00
95.39%
Equity Dividend (%)
0%
45%
-45.00
Earnings Per Share
3.02
40.74
-37.72
-92.59%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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