Reported Standalone quarterly numbers for Filatex India are:Net Sales at Rs 721.59 crore in December 2020 down 2.19% from Rs. 737.73 crore in December 2019.
Quarterly Net Profit at Rs. 66.04 crore in December 2020 up 255.63% from Rs. 18.57 crore in December 2019.
EBITDA stands at Rs. 121.97 crore in December 2020 up 112.82% from Rs. 57.31 crore in December 2019.
Filatex India EPS has increased to Rs. 2.99 in December 2020 from Rs. 0.85 in December 2019.
Filatex India shares closed at 67.35 on January 13, 2021 (NSE) and has given 156.57% returns over the last 6 months and 66.09% over the last 12 months.
| Filatex India | | Standalone Quarterly Results | in Rs. Cr. |
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| Dec'20 | Jun'20 | Sep'19 | | Net Sales/Income from operations | 721.59 | 145.01 | 680.23 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 721.59 | 145.01 | 680.23 | | EXPENDITURE | | Consumption of Raw Materials | 494.98 | 79.99 | 583.98 | | Purchase of Traded Goods | 5.14 | 11.49 | 8.41 | | Increase/Decrease in Stocks | 4.87 | 32.34 | -54.80 | | Power & Fuel | -- | -- | -- | | Employees Cost | 20.81 | 8.69 | 18.36 | | Depreciation | 14.77 | 14.24 | 11.92 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 75.62 | 18.71 | 71.99 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 105.40 | -20.45 | 40.37 | | Other Income | 1.80 | 0.95 | 2.19 | | P/L Before Int., Excpt. Items & Tax | 107.20 | -19.50 | 42.56 | | Interest | 16.02 | 17.78 | 9.48 | | P/L Before Exceptional Items & Tax | 91.18 | -37.28 | 33.08 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 91.18 | -37.28 | 33.08 | | Tax | 25.14 | -9.30 | -28.76 | | P/L After Tax from Ordinary Activities | 66.04 | -27.98 | 61.84 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 66.04 | -27.98 | 61.84 | | Equity Share Capital | 44.16 | 44.16 | 43.94 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 2.99 | -1.27 | 2.82 | | Diluted EPS | 2.98 | -1.27 | 2.79 | | EPS After Extra Ordinary | | Basic EPS | 2.99 | -1.27 | 2.82 | | Diluted EPS | 2.98 | -1.27 | 2.79 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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