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Filatex India Standalone March 2020 Net Sales at Rs 667.30 crore, down 5.45% Y-o-Y

June 05, 2020 / 12:26 IST
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Reported Standalone quarterly numbers for Filatex India are:

Net Sales at Rs 667.30 crore in March 2020 down 5.45% from Rs. 705.76 crore in March 2019.

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Quarterly Net Profit at Rs. 21.03 crore in March 2020 down 25.21% from Rs. 28.12 crore in March 2019.

EBITDA stands at Rs. 68.11 crore in March 2020 up 12.93% from Rs. 60.31 crore in March 2019.

Filatex India
Standalone Quarterly Resultsin Rs. Cr.
Mar'20Dec'19Mar'19
Net Sales/Income from operations667.30737.73705.76
Other Operating Income------
Total Income From Operations667.30737.73705.76
EXPENDITURE
Consumption of Raw Materials537.34566.13556.60
Purchase of Traded Goods6.148.028.49
Increase/Decrease in Stocks-23.2017.2115.20
Power & Fuel------
Employees Cost19.8319.1416.00
Depreciation14.0714.0011.20
Excise Duty------
Admin. And Selling Expenses------
R & D Expenses------
Provisions And Contingencies------
Exp. Capitalised------
Other Expenses64.9471.3654.35
P/L Before Other Inc. , Int., Excpt. Items & Tax48.1841.8743.92
Other Income5.861.445.19
P/L Before Int., Excpt. Items & Tax54.0443.3149.11
Interest22.2417.085.47
P/L Before Exceptional Items & Tax31.8026.2343.64
Exceptional Items------
P/L Before Tax31.8026.2343.64
Tax10.777.6615.52
P/L After Tax from Ordinary Activities21.0318.5728.12
Prior Year Adjustments------
Extra Ordinary Items------
Net Profit/(Loss) For the Period21.0318.5728.12
Equity Share Capital43.9443.9443.50
Reserves Excluding Revaluation Reserves------
Equity Dividend Rate (%)------
EPS Before Extra Ordinary
Basic EPS0.960.851.29
Diluted EPS0.950.841.27
EPS After Extra Ordinary
Basic EPS0.960.851.29
Diluted EPS0.950.841.27
Public Share Holding
No Of Shares (Crores)------
Share Holding (%)------
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores)------
- Per. of shares (as a % of the total sh. of prom. and promoter group)------
- Per. of shares (as a % of the total Share Cap. of the company)------
b) Non-encumbered
- Number of shares (Crores)------
- Per. of shares (as a % of the total sh. of prom. and promoter group)------
- Per. of shares (as a % of the total Share Cap. of the company)------
Source : Dion Global Solutions Limited