BSE Live
Apr 22, 10:46Prev. Close
44.13
Open Price
44.57
Bid Price (Qty.)
43.71 (4)
Offer Price (Qty.)
43.85 (28)
NSE Live
Apr 22, 10:46Prev. Close
44.16
Open Price
44.15
Bid Price (Qty.)
43.75 (607)
Offer Price (Qty.)
43.80 (149)
| Profit & Loss account of Filatex India (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | ||||||
| Revenue From Operations [Gross] | 4,242.25 | 4,276.57 | 4,290.33 | 3,819.54 | 2,221.97 | |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Revenue From Operations [Net] | 4,242.25 | 4,276.57 | 4,290.33 | 3,819.54 | 2,221.97 | |
| Total Operating Revenues | 4,252.15 | 4,285.90 | 4,303.87 | 3,828.09 | 2,227.15 | |
| Other Income | 20.91 | 14.20 | 18.14 | 25.23 | 9.45 | |
| Total Revenue | 4,273.06 | 4,300.10 | 4,322.01 | 3,853.32 | 2,236.61 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 3,398.46 | 3,562.24 | 3,492.36 | 2,860.41 | 1,566.14 | |
| Purchase Of Stock-In Trade | 105.11 | 28.94 | 36.11 | 33.59 | 36.19 | |
| Operating And Direct Expenses | 303.84 | 323.68 | 355.40 | 273.73 | 181.71 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -1.70 | -47.37 | 18.19 | -37.14 | -24.11 | |
| Employee Benefit Expenses | 111.15 | 101.98 | 92.13 | 85.87 | 67.14 | |
| Finance Costs | 21.63 | 29.11 | 59.38 | 36.00 | 58.81 | |
| Depreciation And Amortisation Expenses | 73.34 | 72.51 | 68.65 | 63.38 | 58.36 | |
| Other Expenses | 81.02 | 78.58 | 77.70 | 80.54 | 52.75 | |
| Total Expenses | 4,092.85 | 4,149.67 | 4,199.93 | 3,396.38 | 1,996.98 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 180.21 | 150.43 | 122.08 | 456.95 | 239.63 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 1.64 | 0.00 | |
| Profit/Loss Before Tax | 180.21 | 150.43 | 122.08 | 458.59 | 239.63 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 42.76 | 29.46 | 35.56 | 140.11 | 61.38 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | 2.88 | 10.31 | -3.38 | 15.76 | 12.42 | |
| Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Tax Expenses | 45.64 | 39.77 | 32.19 | 155.86 | 73.80 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 134.57 | 110.66 | 89.90 | 302.73 | 165.83 | |
| Profit/Loss From Continuing Operations | 134.57 | 110.66 | 89.90 | 302.73 | 165.83 | |
| Profit/Loss For The Period | 134.57 | 110.66 | 89.90 | 302.73 | 165.83 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | 3.03 | 2.49 | 2.02 | 13.53 | 7.51 | |
| Diluted EPS (Rs.) | 3.03 | 2.49 | 2.02 | 13.48 | 7.47 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Indigenous Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Indigenous Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | ||||||
| Equity Share Dividend | 8.88 | 6.66 | 4.43 | 8.90 | 0.00 | |
| Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity Dividend Rate (%) | 25.00 | 20.00 | 15.00 | 10.00 | 20.00 |
20.02.2026
Filatex India Consolidated December 2025 Net Sales at Rs 1,049.70 crore, down 1.78% Y-o-Y
09.02.2026
Filatex India Standalone December 2025 Net Sales at Rs 1,049.70 crore, down 1.78% Y-o-Y
10.11.2025
Filatex India Standalone September 2025 Net Sales at Rs 1,075.93 crore, up 2.56% Y-o-Y
05.11.2025
Filatex India Consolidated September 2025 Net Sales at Rs 1,075.93 crore, up 2.56% Y-o-Y
20.02.2026
Filatex India Consolidated December 2025 Net Sales at Rs 1,049.70 crore, down 1.78% Y-o-Y
09.02.2026
Filatex India Standalone December 2025 Net Sales at Rs 1,049.70 crore, down 1.78% Y-o-Y
10.11.2025
Filatex India Standalone September 2025 Net Sales at Rs 1,075.93 crore, up 2.56% Y-o-Y
05.11.2025
Filatex India Consolidated September 2025 Net Sales at Rs 1,075.93 crore, up 2.56% Y-o-Y