FILATEX FASHIONS
|
FILATEX FASHIONS Last 5 Year Income Statement History
[Consolidated]
| Mar2024 | Mar2023 | |
|---|---|---|
| INCOME : | ||
| Gross Sales | ₹176 Cr | ₹164 Cr |
| Sales | ₹176 Cr | ₹164 Cr |
| Job Work/ Contract Receipts | - | - |
| Processing Charges / Service Income | - | - |
| Revenue from property development | - | - |
| Other Operational Income | - | - |
| Less: Excise Duty | - | - |
| Net Sales | ₹176 Cr | ₹164 Cr |
| EXPENDITURE : | ||
| Increase/Decrease in Stock | ₹-6.57 Cr | ₹0.31 Cr |
| Raw Material Consumed | ₹162 Cr | ₹143 Cr |
| Opening Raw Materials | ₹6.94 Cr | ₹4.23 Cr |
| Purchases Raw Materials | ₹163 Cr | ₹145 Cr |
| Closing Raw Materials | ₹8.01 Cr | ₹6.94 Cr |
| Other Direct Purchases / Brought in cost | - | - |
| Other raw material cost | - | - |
| Power & Fuel Cost | ₹0.71 Cr | ₹0.64 Cr |
| Electricity & Power | ₹0.71 Cr | ₹0.64 Cr |
| Oil, Fuel & Natural gas | - | - |
| Coals etc | - | - |
| Other power & fuel | - | - |
| Employee Cost | ₹2.18 Cr | ₹1.88 Cr |
| Salaries, Wages & Bonus | ₹2.18 Cr | ₹1.88 Cr |
| Contributions to EPF & Pension Funds | - | - |
| Workmen and Staff Welfare Expenses | - | - |
| Other Employees Cost | - | - |
| Other Manufacturing Expenses | ₹0.26 Cr | ₹0.31 Cr |
| Sub-contracted / Out sourced services | - | - |
| Processing Charges | - | - |
| Repairs and Maintenance | - | - |
| Packing Material Consumed | - | - |
| Other Mfg Exp | ₹0.26 Cr | ₹0.31 Cr |
| General and Administration Expenses | ₹6.32 Cr | ₹3.20 Cr |
| Rent , Rates & Taxes | ₹0.50 Cr | ₹0.11 Cr |
| Insurance | ₹0.08 Cr | ₹0.03 Cr |
| Printing and stationery | - | - |
| Professional and legal fees | ₹0.50 Cr | ₹0.37 Cr |
| Traveling and conveyance | ₹0.23 Cr | ₹0.66 Cr |
| Other Administration | ₹5.01 Cr | ₹2.03 Cr |
| Selling and Distribution Expenses | ₹0.07 Cr | ₹0.08 Cr |
| Advertisement & Sales Promotion | ₹0.07 Cr | ₹0.08 Cr |
| Sales Commissions & Incentives | - | - |
| Freight and Forwarding | - | - |
| Handling and Clearing Charges | - | - |
| Other Selling Expenses | - | - |
| Miscellaneous Expenses | - | - |
| Bad debts /advances written off | - | - |
| Provision for doubtful debts | - | - |
| Losson disposal of fixed assets(net) | - | - |
| Losson foreign exchange fluctuations | - | - |
| Losson sale of non-trade current investments | - | - |
| Other Miscellaneous Expenses | - | - |
| Less: Expenses Capitalised | - | - |
| Total Expenditure | ₹165 Cr | ₹149 Cr |
| Operating Profit (Excl OI) | ₹12 Cr | ₹15 Cr |
| Other Income | ₹2.62 Cr | ₹3.64 Cr |
| Interest Received | ₹2.58 Cr | ₹3.62 Cr |
| Dividend Received | - | - |
| Profit on sale of Fixed Assets | - | - |
| Profits on sale of Investments | - | - |
| Provision Written Back | - | - |
| Foreign Exchange Gains | - | - |
| Others | ₹0.04 Cr | ₹0.02 Cr |
| Operating Profit | ₹14 Cr | ₹19 Cr |
| Interest | ₹1.59 Cr | ₹1.34 Cr |
| InterestonDebenture / Bonds | - | - |
| Interest on Term Loan | - | - |
| Intereston Fixed deposits | - | - |
| Bank Charges etc | ₹0.01 Cr | ₹0.00 Cr |
| Other Interest | ₹1.58 Cr | ₹1.33 Cr |
| PBDT | ₹13 Cr | ₹17 Cr |
| Depreciation | ₹0.61 Cr | ₹0.46 Cr |
| Profit Before Taxation & Exceptional Items | ₹12 Cr | ₹17 Cr |
| Exceptional Income / Expenses | - | - |
| Profit Before Tax | ₹12 Cr | ₹17 Cr |
| Provision for Tax | ₹3.15 Cr | ₹4.83 Cr |
| Current Income Tax | ₹3.10 Cr | ₹4.85 Cr |
| Deferred Tax | ₹0.05 Cr | ₹-0.02 Cr |
| Other taxes | - | - |
| Profit After Tax | ₹8.83 Cr | ₹12 Cr |
| Extra items | - | - |
| Minority Interest | - | - |
| Share of Associate | - | - |
| Other Consolidated Items | ₹0.04 Cr | ₹-0.02 Cr |
| Consolidated Net Profit | ₹8.87 Cr | ₹12 Cr |
| Adjustments to PAT | - | - |
| Profit Balance B/F | ₹22 Cr | ₹9.92 Cr |
| Appropriations | ₹31 Cr | ₹22 Cr |
| General Reserves | - | - |
| Proposed Equity Dividend | - | - |
| Corporate dividend tax | - | - |
| Other Appropriation | - | - |
| Equity Dividend % | - | - |
| Earnings Per Share | ₹0.05 | ₹1.23 |
| Adjusted EPS | ₹0.01 | ₹0.25 |
Compare Income Statement of peers of FILATEX FASHIONS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| FILATEX FASHIONS | ₹441.7 Cr | 10.4% | 6% | -79.4% | Stock Analytics | |
| PAGE INDUSTRIES | ₹47,269.2 Cr | -0.9% | 5% | 24.4% | Stock Analytics | |
| KPR MILL | ₹32,636.4 Cr | 5.3% | 16.7% | 15.8% | Stock Analytics | |
| VEDANT FASHIONS | ₹18,604.7 Cr | -1.2% | -6.8% | -17.4% | Stock Analytics | |
| VARDHMAN TEXTILES | ₹13,631.7 Cr | 19.5% | 22.2% | 7.8% | Stock Analytics | |
| SWAN ENERGY | ₹13,113.5 Cr | -2.7% | -2.3% | -34.2% | Stock Analytics | |
FILATEX FASHIONS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| FILATEX FASHIONS | 10.4% |
6% |
-79.4% |
| SENSEX | -2.9% |
3.1% |
1.8% |
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