Audited Results of Filatex India Ltd. Company

(Rs in Cr.) Mar 31, 2026Mar 31, 2025Mar 31, 2024Mar 31, 2023Mar 31, 2022
Operating Income 4,160.524,252.154,285.904,303.873,828.09
Manufacturing Expenses 0274.64293.53327.28253.20
Personnel Expenses 122.62111.15101.9892.1385.87
Selling Expenses 00.060.060.070.07
Administrative Expenses 408.7280.3177.8176.9879.80
Expenses Capitalised 00000
Cost Of Sales 3,847.203,997.884,048.044,071.893,296.99
Operating Profit 313.32254.27237.86231.98531.10
Other Recurring Income 29.4720.9114.2018.1425.23
Adjusted PBDIT 342.79275.18252.06250.12556.33
Financial Expenses 19.1121.6329.1159.3836
Depreciation 77.3773.3472.5168.6563.38
Other Write offs 00000
Adjusted PBT 246.31180.21150.43122.08456.95
Tax Charges 62.4145.6439.7732.19155.86
Adjusted PAT 183.90134.57110.6689.90301.09
Non Recurring Items 00.02-0.800.241.34
Other Non Cash adjustments 00000
Reported Net Profit 183.90134.57110.6689.90302.73
Equity Dividend 08.886.664.438.90
Preference Dividend 00000
Retained Earnings 183.901,180.471,054.76966.64881.03

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