Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'19
Mar'18
Mar'17
Mar'16
Net Sales
2,874.10
1,974.45
1,709.68
1,275.62
Other Operating Income
0.00
0.00
0.00
2.61
Total Operating income
2,874.10
1,974.45
1,709.68
1,278.23
Raw Material Cost
2,327.90
1,529.85
1,232.67
966.71
Purchase of Finished goods
23.10
34.80
38.04
83.82
(Increase) / Decrease In Stocks
13.56
-13.51
-45.41
1.22
Employee Cost
63.24
48.75
46.97
40.01
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
229.68
171.19
145.57
99.05
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
0.00
46.86
158.67
-0.00
Total Expenditure (Excl Depreciation)
2,657.48
1,817.94
1,576.51
1,190.81
Operating Profit (PBDIT) excl Other Income
216.62
156.51
133.17
87.42
Other Income
11.82
11.09
12.15
10.67
Operating Profit (PBDIT)
228.44
167.60
145.32
98.09
Interest
54.71
44.10
58.64
51.19
Exceptional Items
2.34
0.00
-3.44
6.97
Gross Profit (PBDT)
176.07
123.50
83.24
53.87
Depreciation
44.97
30.82
28.97
21.27
Profit Before Tax
131.10
92.68
54.27
32.60
Tax
46.12
32.94
13.74
6.38
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
84.98
59.74
40.53
26.22
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
84.98
59.74
40.53
26.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.98
59.74
40.53
26.22
Equity Capital
43.50
43.50
43.50
32.00
Face Value
2.0
10.0
10.0
10.0
Reserves
428.58
341.87
0.00
164.55
Earnings per share (EPS)
3.91
2.75
1.86
1.64
Diluted Earnings per share
3.83
2.7
9.29
8.06
Operating Profit Margin (Excl OI)
7.54%
7.93%
7.79%
6.84%
Gross Profit Margin
6.13%
6.25%
4.87%
4.21%
PAT Margin
2.96%
3.03%
2.37%
2.05%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -0.42% vs 12.43% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 23.09% vs -70.30% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1.69% vs -55.96% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -50.99% vs 64.97% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Filatex India With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,874.10
9,679.24
-6,805.14
-70.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,874.10
9,679.24
-6,805.14
-70.31%
Raw Material Cost
2,327.90
4,994.42
-2,666.52
-53.39%
Purchase of Finished goods
23.10
273.61
-250.51
-91.56%
(Increase) / Decrease In Stocks
13.56
-158.15
171.71
108.57%
Employee Cost
63.24
1,027.40
-964.16
-93.84%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
229.68
0.00
229.68
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.00
2,173.05
-2,173.05
-100.00%
Total Expenditure (Excl Depreciation)
2,657.48
8,310.33
-5,652.85
-68.02%
Operating Profit (PBDIT) excl Other Income
216.62
1,368.91
-1,152.29
-84.18%
Other Income
11.82
145.83
-134.01
-91.89%
Operating Profit (PBDIT)
228.44
1,514.74
-1,286.30
-84.92%
Interest
54.71
153.41
-98.70
-64.34%
Exceptional Items
2.34
0.00
2.34
Gross Profit (PBDT)
176.07
1,361.33
-1,185.26
-87.07%
Depreciation
44.97
394.49
-349.52
-88.60%
Profit Before Tax
131.10
966.84
-835.74
-86.44%
Tax
46.12
294.21
-248.09
-84.32%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
84.98
672.63
-587.65
-87.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
84.98
672.63
-587.65
-87.37%
Share in Profit of Associates
0.00
0.11
-0.11
-100.00%
Minority Interest
0.00
8.36
-8.36
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
84.98
681.10
-596.12
-87.52%
Equity Capital
43.50
97.19
-53.69
-55.24%
Face Value
2.00
1.00
0.00
Reserves
428.58
4,418.63
-3,990.05
-90.30%
Earnings per share (EPS)
3.91
7.01
-3.10
-44.22%
Diluted Earnings per share
3.83
7.06
-3.23
-45.75%
Operating Profit Margin (Excl OI)
7.54%
14.14%
0.00
-6.60%
Gross Profit Margin
6.13%
14.06%
0.00
-7.93%
PAT Margin
2.96%
6.95%
0.00
-3.99%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 4,285.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.42% vs 12.43% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 110.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.09% vs -70.30% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 237.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.69% vs -55.96% in Mar 2023
Annual - Interest
Interest 29.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -50.99% vs 64.97% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.55%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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