About Javeri Equity Derivatives Mutual Funds IPO Corporate Info Research Contact Us
Corporate Info
Smart Quotes
Company Background
Board of Directors
Balance Sheet
Profit & Loss
Peer Comparison
Cash Flow
Shareholdings Pattern
Quarterly Results
Share Price
Deliverable Volume
Historical Volume
MF Holdings
Financial Ratios
Directors Report
Price Charts
Notes Of Account
Management Discussion
Beta Analysis
Board Meetings
Corporate Announcements
Book Closure
Record Date
Bonus
Company News
Bulk Deals
Block Deals
Monthly High/low
Dividend Details
Bulk Deals
Insider Trading
Advanced Chart
HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Filatex India Ltd.
BSE Code 526227
ISIN Demat INE816B01035
Book Value 31.75
NSE Code FILATEX
Dividend Yield % 0.47
Market Cap 23610.58
P/E 13.33
EPS 3.99
Face Value 1  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales42750.30  43021.80  43176.10  38337.60  22460.30  
     Sales42651.30  42928.40  43040.70  38252.10  22408.50  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income  1.00  5.40      
     Revenue from property development          
     Other Operational Income99.10  92.30  130.00  85.50  51.80  
Less: Excise Duty          
Net Sales42521.50  42859.00  43038.70  38280.90  22271.50  
EXPENDITURE :          
Increase/Decrease in Stock-17.00  -473.70  181.90  -371.40  -241.10  
Raw Material Consumed33397.10  34337.50  33612.40  27395.20  15027.50  
     Opening Raw Materials862.50  1011.70  916.90  542.90  203.20  
     Purchases Raw Materials33128.30  33898.90  33346.10  27433.20  15005.50  
     Closing Raw Materials1644.80  862.50  1011.70  916.90  542.90  
     Other Direct Purchases / Brought in cost1051.10  289.40  361.10  335.90  361.90  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost2746.40  2935.30  3272.80  2532.00  1682.30  
     Electricity & Power2746.40  2935.30  3272.80  2532.00  1682.30  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost1111.50  1019.80  921.30  858.70  671.40  
     Salaries, Wages & Bonus1005.90  926.00  846.50  781.00  603.70  
     Contributions to EPF & Pension Funds48.40  43.40  36.70  33.00  27.00  
     Workmen and Staff Welfare Expenses28.90  29.50  24.60  28.40  23.00  
     Other Employees Cost28.30  20.90  13.50  16.30  17.80  
Other Manufacturing Expenses2031.60  1992.20  2074.40  1861.20  1211.60  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance83.70  78.50  88.20  85.90  60.50  
     Packing Material Consumed1522.20  1428.40  1519.70  1372.70  864.40  
     Other Mfg Exp425.60  485.30  466.50  402.60  286.70  
General and Administration Expenses187.10  173.50  161.40  177.00  109.10  
     Rent , Rates & Taxes39.20  26.20  25.40  47.10  23.50  
     Insurance32.40  32.40  29.80  40.20  22.50  
     Printing and stationery4.90  5.10  4.80  4.00  4.10  
     Professional and legal fees42.10  41.80  40.50  32.60  17.10  
     Traveling and conveyance52.00  49.50  44.10  32.20  26.60  
     Other Administration68.50  68.10  61.00  53.10  42.00  
Selling and Distribution Expenses414.70  425.00  438.90  472.60  315.00  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses109.20  73.60  55.90  45.00  22.20  
     Bad debts /advances written off  3.80      10.20  
     Provision for doubtful debts12.80  0.20    0.50    
     Losson disposal of fixed assets(net)1.50  0.00  0.00  0.30    
     Losson foreign exchange fluctuations34.30  13.00        
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses60.50  56.60  55.90  44.20  12.00  
Less: Expenses Capitalised          
Total Expenditure39980.30  40483.30  40718.90  32970.20  18798.10  
Operating Profit (Excl OI)2541.20  2375.70  2319.80  5310.70  3473.50  
Other Income210.60  144.80  181.40  252.60  94.50  
     Interest Received90.10  82.40  98.80  55.50  24.70  
     Dividend Received        13.90  
     Profit on sale of Fixed Assets1.80  2.10  2.20  2.40  1.70  
     Profits on sale of Investments61.90  35.40  33.70      
     Provision Written Back52.10  4.50  7.10  2.60  6.30  
     Foreign Exchange Gains    19.10  165.00  33.40  
     Others4.70  20.40  20.40  27.00  14.60  
Operating Profit2751.80  2520.60  2501.20  5563.30  3568.00  
Interest216.30  291.10  593.80  360.00  588.10  
     InterestonDebenture / Bonds          
     Interest on Term Loan95.10  168.30  125.10  105.00  207.90  
     Intereston Fixed deposits          
     Bank Charges etc60.40  81.20  112.10  142.90  152.80  
     Other Interest60.80  41.60  356.60  112.10  227.30  
PBDT2535.50  2229.50  1907.30  5203.30  2979.90  
Depreciation733.40  725.10  686.50  633.80  583.60  
Profit Before Taxation & Exceptional Items1802.10  1504.30  1220.80  4569.50  2396.30  
Exceptional Income / Expenses      16.40    
Profit Before Tax1802.10  1504.30  1220.80  4585.90  2396.30  
Provision for Tax456.40  397.70  321.90  1558.60  738.00  
     Current Income Tax426.90  301.90  355.50  1389.70  613.80  
     Deferred Tax28.80  95.50  -33.80  157.60  124.20  
     Other taxes0.80  0.40  0.20  11.40  0.00  
Profit After Tax1345.70  1106.60  899.00  3027.30  1658.30  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit1345.70  1106.60  899.00  3027.30  1658.30  
Adjustments to PAT          
Profit Balance B/F10547.60  9515.50  8809.40  5875.10  4213.80  
Appropriations11893.30  10622.10  9708.40  8902.40  5872.10  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation88.60  74.60  192.80  93.00  -2.90  
Equity Dividend %25.00  20.00  15.00  10.00  20.00  
Earnings Per Share3.00  2.00  2.00  13.00  8.00  
Adjusted EPS3.00  2.00  2.00  7.00  4.00  
Disclaimer | Privacy Policy | Grievance | FAQ | Sitemap | Client Registration | Useful Links| Anti Money Laundering | Inactive Client Policy | Scores
Smart ODR Portal | Vernacular Kyc | Advisory For Investors | Investor Adviser | Filing complaints on SCORES - Easy & quick | Policy on PMLA | Publishing of investor charter information | Annexure A – Investor charter of brokers | Annexure A – Investor charter of DP | Annexure B –Linked content for information to charter for DP | Annexure B & C (investor complaint data) broker & DP | Investor Charter & Complaints | Advisory-KYC Compliance | E-Voting NSE | E-Voting BSE | Details of Client Bank Accounts | Risk Disclosure | NSE FO Risk disclosure | Details of Research Analyst | UPI QR CODE
SEBI Regn. No.: INB010997431 (BSE), INB230997430 (NSE)
Copyright 2008 Javeri Fiscal Services Ltd.
Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.
CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source: Click Here.