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Filatex India Ltd.
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Income Statement
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You can view the
Income Statement
for the last 5 years.
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Market Cap. (Rs.)
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3178.13 Cr.
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P/BV
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2.11
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Book Value (Rs.)
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33.89
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52 Week High/Low (Rs.)
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76/36
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FV/ML
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1/1
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P/E(X)
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17.34
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Bookclosure
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19/09/2025
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EPS (Rs.)
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4.13
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Div Yield (%)
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0.42
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
| FaceValue | 1.00 | 1.00 | 2.00 | 10.00 | 10.00 |
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| INCOME | | | | | |
| Revenue From Operations [Gross] | 4160.52 | 4242.25 | 2868.44 | 1969.41 | 1704.76 |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 46.86 | 158.68 |
| Revenue From Operations [Net] | 4160.52 | 4242.25 | 2868.44 | 1922.55 | 1546.08 |
| Other Operating Revenues | 0.00 | 9.91 | 5.66 | 5.04 | 4.93 |
| Total Operating Revenues | 4160.52 | 4252.15 | 2874.10 | 1927.59 | 1551.01 |
| | | | | | |
| Other Income | 29.13 | 20.26 | 11.82 | 11.09 | 12.13 |
| Total Revenue | 4189.65 | 4272.42 | 2885.92 | 1938.68 | 1563.14 |
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| EXPENSES | | | | | |
| Cost Of Materials Consumed | 3220.82 | 3398.46 | 2327.90 | 1529.85 | 1232.67 |
| Purchase Of Stock-In Trade | 86.65 | 105.11 | 23.10 | 34.80 | 38.04 |
| Operating And Direct Expenses | 0.00 | 303.84 | 164.03 | 127.87 | 99.22 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 8.39 | -1.70 | 13.56 | -19.28 | -45.41 |
| Employee Benefit Expenses | 122.62 | 111.15 | 63.24 | 48.75 | 46.97 |
| Finance Costs | 19.11 | 21.63 | 54.71 | 44.11 | 58.64 |
| Depreciation And Amortisation Expenses | 77.39 | 73.34 | 44.97 | 30.82 | 28.96 |
| Other Expenses | 409.02 | 81.08 | 65.66 | 49.09 | 46.34 |
| Total Expenses | 3944.00 | 4092.91 | 2757.16 | 1846.01 | 1505.43 |
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| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 245.65 | 179.50 | 128.76 | 92.68 | 57.71 |
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| Exceptional Items | 0.00 | 0.00 | 2.34 | 0.00 | -3.44 |
| Profit/Loss Before Tax | 245.65 | 179.50 | 131.10 | 92.68 | 54.26 |
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| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 62.41 | 42.76 | 28.30 | 19.68 | 11.78 |
| Deferred Tax | 0.00 | 2.88 | 17.82 | 13.25 | 1.96 |
| Total Tax Expenses | 62.41 | 45.64 | 46.12 | 32.94 | 13.74 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 183.24 | 133.86 | 84.98 | 59.74 | 40.52 |
| | | | | | |
| Profit/Loss From Continuing Operations | 183.24 | 133.86 | 84.98 | 59.74 | 40.52 |
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| Profit/Loss For The Period | 183.24 | 133.86 | 84.98 | 59.74 | 40.52 |
| Consolidated Profit/Loss After MI And Associates | 183.24 | 133.86 | 84.98 | 59.74 | 40.52 |
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| OTHER INFORMATION | | | | | |
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| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 4.13 | 3.02 | 3.90 | 2.75 | 10.20 |
| Diluted EPS (Rs.) | 4.13 | 3.01 | 3.83 | 2.70 | 9.29 |
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| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 0.00 | 8.88 | 0.00 | 0.00 | 0.00 |
