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Profit & Loss

FILATEX INDIA LTD.

NSE : FILATEXBSE : 526227ISIN CODE : INE816B01035Industry : Textile - SpinningHouse : Private
BSE57.520.86 (+1.52 %)
PREV CLOSE ( ) 56.66
OPEN PRICE ( ) 56.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 579632
TODAY'S LOW / HIGH ( )55.92 59.00
52 WK LOW / HIGH ( )34.03 73.39
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
28741.00
19744.50
17096.90
14188.00
17305.90
     Sales
28684.40
19694.10
17030.90
14153.60
17190.40
     Job Work/ Contract Receipts
16.70
8.20
71.90
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
56.60
50.40
49.30
26.10
43.60
Less: Excise Duty
468.60
1586.80
1405.70
1578.30
Net Sales
28741.00
19275.90
15510.10
12782.30
15727.60
EXPENDITURE :
Increase/Decrease in Stock
135.60
-192.80
-429.50
12.30
-64.40
Raw Material Consumed
22610.70
14939.70
12140.70
10168.20
13263.50
     Opening Raw Materials
641.50
358.10
408.80
302.90
204.20
     Purchases Raw Materials
22289.50
14875.10
11709.60
9435.80
10723.50
     Closing Raw Materials
551.40
641.50
358.10
408.80
302.90
     Other Direct Purchases / Brought in cost
231.00
348.00
380.40
838.20
2638.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1513.00
1172.60
864.40
583.60
641.80
     Electricity & Power
1513.00
1172.60
864.40
583.60
641.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
632.40
487.50
469.70
400.10
353.90
     Salaries, Wages & Bonus
568.50
439.40
427.90
365.00
327.50
     Contributions to EPF & Pension Funds
24.60
21.60
19.40
15.20
11.50
     Workmen and Staff Welfare Expenses
25.60
14.70
12.50
9.60
6.50
     Other Employees Cost
13.70
11.90
9.90
10.30
8.40
Other Manufacturing Expenses
1105.90
875.90
715.30
441.20
421.60
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
49.80
39.60
27.30
24.00
33.10
     Packing Material Consumed
823.10
643.80
512.80
292.10
266.00
     Other Mfg Exp
232.90
192.50
175.30
125.10
122.50
General and Administration Expenses
116.30
104.10
94.70
76.90
79.20
     Rent , Rates & Taxes
23.50
29.10
20.20
14.80
13.80
     Insurance
14.10
10.20
13.10
12.50
15.70
     Printing and stationery
4.80
3.70
3.30
2.60
2.50
     Professional and legal fees
25.80
17.20
15.70
13.40
14.60
     Traveling and conveyance
31.70
26.70
24.80
19.70
19.10
     Other Administration
48.00
43.80
42.40
33.60
32.50
Selling and Distribution Expenses
448.90
315.10
233.50
128.40
141.30
     Advertisement & Sales Promotion
10.50
5.00
4.80
4.70
8.70
     Sales Commissions & Incentives
225.70
108.10
64.40
45.60
41.10
     Freight and Forwarding
212.60
202.00
164.40
78.10
91.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.10
8.60
89.50
97.40
104.40
     Bad debts /advances written off
84.30
63.80
62.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
2.20
3.20
0.70
1.10
     Losson foreign exchange fluctuations
32.40
40.70
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
12.10
6.50
2.00
0.60
0.60
Less: Expenses Capitalised
Total Expenditure
26574.80
17710.80
14178.30
11908.20
14941.30
Operating Profit (Excl OI)
2166.20
1565.20
1331.70
874.10
786.30
Other Income
118.20
110.90
121.30
106.70
99.30
     Interest Received
48.50
64.30
99.10
90.40
96.80
     Dividend Received
1.20
4.70
0.20
0.50
0.10
     Profit on sale of Fixed Assets
1.80
     Profits on sale of Investments
     Provision Written Back
4.70
2.50
2.60
4.80
2.40
     Foreign Exchange Gains
44.20
34.70
19.20
     Others
17.80
4.70
0.30
11.10
0.00
Operating Profit
2284.40
1676.10
1453.10
980.80
885.70
Interest
547.10
441.10
586.40
511.90
536.00
     InterestonDebenture / Bonds
     Interest on Term Loan
183.10
164.40
231.20
171.80
257.70
     Intereston Fixed deposits
     Bank Charges etc
145.30
83.60
73.10
45.00
54.60
     Other Interest
218.60
193.10
282.10
295.10
223.60
PBDT
1737.30
1235.00
866.70
469.00
349.70
Depreciation
449.70
308.20
289.60
212.70
205.70
Profit Before Taxation & Exceptional Items
1287.60
926.80
577.10
256.30
143.90
Exceptional Income / Expenses
23.40
-34.40
69.70
Profit Before Tax
1311.00
926.80
542.60
326.00
143.90
Provision for Tax
461.20
329.40
137.40
63.80
48.00
     Current Income Tax
283.10
196.90
117.80
69.60
30.10
     Deferred Tax
461.30
329.40
137.40
63.80
47.80
     Other taxes
-283.10
-196.90
-117.80
-69.60
-29.90
Profit After Tax
849.80
597.40
405.20
262.20
96.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
849.80
597.40
405.20
262.20
96.00
Adjustments to PAT
Profit Balance B/F
2154.60
1554.10
1147.90
527.00
431.00
Appropriations
3004.40
2151.50
1553.20
789.20
527.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.20
-3.10
-0.10
Equity Dividend %
Earnings Per Share
4.00
14.00
9.00
8.00
3.00
Adjusted EPS
2.00
1.00
1.00
1.00
0.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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