Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Net Sales
2,103.44
Other Operating Income
0.00
Total Operating income
2,103.44
Raw Material Cost
1,717.44
Purchase of Finished goods
28.97
(Increase) / Decrease In Stocks
0.53
Employee Cost
54.60
Power Cost
0.00
Manufacturing Expenses
0.00
Selling and Distribution Expenses
0.00
Other Expenses
197.33
Total Expenditure (Excl Depreciation)
1,998.87
Operating Profit (PBDIT) excl Other Income
104.57
Other Income
7.02
Operating Profit (PBDIT)
111.59
Interest
13.33
Exceptional Items
0.00
Gross Profit (PBDT)
98.26
Depreciation
36.15
Profit Before Tax
62.11
Tax
16.49
Provisions and contingencies
0.00
Profit After Tax
45.62
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
45.62
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
45.62
Equity Capital
44.39
Face Value
1.0
Reserves
0.00
Earnings per share (EPS)
1.03
Diluted Earnings per share
1.03
Operating Profit Margin (Excl OI)
4.97%
Gross Profit Margin
4.67%
PAT Margin
2.17%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -3.38% vs -0.44% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is 12.38% vs -40.60% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 6.16% vs -18.30% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -7.81% vs 20.20% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Filatex India With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,103.44
5,409.58
-3,306.14
-61.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,103.44
5,409.58
-3,306.14
-61.12%
Raw Material Cost
1,717.44
2,816.74
-1,099.30
-39.03%
Purchase of Finished goods
28.97
277.88
-248.91
-89.57%
(Increase) / Decrease In Stocks
0.53
-141.72
142.25
100.37%
Employee Cost
54.60
574.38
-519.78
-90.49%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
197.33
1,183.15
-985.82
-83.32%
Total Expenditure (Excl Depreciation)
1,998.87
4,710.43
-2,711.56
-57.57%
Operating Profit (PBDIT) excl Other Income
104.57
699.15
-594.58
-85.04%
Other Income
7.02
114.89
-107.87
-93.89%
Operating Profit (PBDIT)
111.59
814.04
-702.45
-86.29%
Interest
13.33
98.23
-84.90
-86.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
98.26
715.81
-617.55
-86.27%
Depreciation
36.15
182.32
-146.17
-80.17%
Profit Before Tax
62.11
533.49
-471.38
-88.36%
Tax
16.49
145.36
-128.87
-88.66%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
45.62
388.13
-342.51
-88.25%
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
45.62
388.13
-342.51
-88.25%
Share in Profit of Associates
0.00
0.22
-0.22
-100.00%
Minority Interest
0.00
-1.84
1.84
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.62
386.51
-340.89
-88.20%
Equity Capital
44.39
95.91
-51.52
-53.72%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.03
4.03
-3.00
-74.44%
Diluted Earnings per share
1.03
4.02
-2.99
-74.38%
Operating Profit Margin (Excl OI)
4.97%
12.92%
0.00
-7.95%
Gross Profit Margin
4.67%
13.23%
0.00
-8.56%
PAT Margin
2.17%
7.18%
0.00
-5.01%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 2,103.44 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -3.38% vs -0.44% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 45.76 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 12.38% vs -40.60% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.58 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 6.16% vs -18.30% in Sep 2023
Half Yearly - Interest
Interest 13.33 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -7.81% vs 20.20% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.97%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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