Reported Standalone quarterly numbers for Filatex India are:
Net Sales at Rs 852.76 crore in March 2021 up 27.79% from Rs. 667.30 crore in March 2020.
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Quarterly Net Profit at Rs. 118.39 crore in March 2021 up 462.96% from Rs. 21.03 crore in March 2020.
EBITDA stands at Rs. 194.11 crore in March 2021 up 184.99% from Rs. 68.11 crore in March 2020.
Filatex India EPS has increased to Rs. 5.36 in March 2021 from Rs. 0.96 in March 2020.
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Filatex India shares closed at 102.15 on May 21, 2021 (NSE)
| Filatex India | | Standalone Quarterly Results | in Rs. Cr. |
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| Mar'21 | Dec'20 | Dec'19 | | Net Sales/Income from operations | 852.76 | 721.59 | 737.73 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 852.76 | 721.59 | 737.73 | | EXPENDITURE | | Consumption of Raw Materials | 618.53 | 494.98 | 566.13 | | Purchase of Traded Goods | 15.03 | 5.14 | 8.02 | | Increase/Decrease in Stocks | -70.92 | 4.87 | 17.21 | | Power & Fuel | -- | -- | -- | | Employees Cost | 21.56 | 20.81 | 19.14 | | Depreciation | 14.92 | 14.77 | 14.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 79.85 | 75.62 | 71.36 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 173.79 | 105.40 | 41.87 | | Other Income | 5.40 | 1.80 | 1.44 | | P/L Before Int., Excpt. Items & Tax | 179.19 | 107.20 | 43.31 | | Interest | 6.14 | 16.02 | 17.08 | | P/L Before Exceptional Items & Tax | 173.05 | 91.18 | 26.23 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 173.05 | 91.18 | 26.23 | | Tax | 54.66 | 25.14 | 7.66 | | P/L After Tax from Ordinary Activities | 118.39 | 66.04 | 18.57 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 118.39 | 66.04 | 18.57 | | Equity Share Capital | 44.16 | 44.16 | 43.94 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 5.36 | 2.99 | 0.85 | | Diluted EPS | 5.34 | 2.98 | 0.84 | | EPS After Extra Ordinary | | Basic EPS | 5.36 | 2.99 | 0.85 | | Diluted EPS | 5.34 | 2.98 | 0.84 | | 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 |
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