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FILATEX FASHIONS
Income Statement

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FILATEX FASHIONS Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹115 Cr₹1,731,824 Cr₹59 Cr₹44 Cr₹20 Cr
     Sales ₹115 Cr₹1,731,824 Cr₹59 Cr₹44 Cr₹20 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ---₹0.01 Cr-
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹115 Cr₹1,731,824 Cr₹59 Cr₹44 Cr₹20 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.03 Cr₹-1,434 Cr₹0.04 Cr₹0.00 Cr₹0.13 Cr
Raw Material Consumed ₹108 Cr₹1,531,391 Cr₹55 Cr₹41 Cr₹17 Cr
     Opening Raw Materials ₹0.96 Cr₹33,209 Cr₹0.27 Cr₹0.26 Cr₹0.18 Cr
     Purchases Raw Materials ₹111 Cr₹1,594,157 Cr₹55 Cr₹41 Cr₹17 Cr
     Closing Raw Materials ₹4.23 Cr₹95,975 Cr₹0.33 Cr₹0.27 Cr₹0.26 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹0.31 Cr₹29,280 Cr₹0.44 Cr₹0.39 Cr₹0.38 Cr
     Electricity & Power ₹0.31 Cr₹29,280 Cr₹0.44 Cr₹0.39 Cr₹0.38 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹0.67 Cr₹57,806 Cr₹0.88 Cr₹0.94 Cr₹0.59 Cr
     Salaries, Wages & Bonus ₹0.67 Cr₹57,806 Cr₹0.88 Cr₹0.93 Cr₹0.58 Cr
     Contributions to EPF & Pension Funds -----
     Workmen and Staff Welfare Expenses ---₹0.00 Cr₹0.00 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹0.11 Cr₹3,739 Cr₹0.10 Cr₹0.13 Cr₹0.12 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ---₹0.01 Cr-
     Packing Material Consumed -----
     Other Mfg Exp ₹0.11 Cr₹3,739 Cr₹0.10 Cr₹0.12 Cr₹0.12 Cr
General and Administration Expenses ₹1.48 Cr₹53,092 Cr₹1.46 Cr₹0.60 Cr₹0.73 Cr
     Rent , Rates & Taxes ₹0.12 Cr₹10,800 Cr₹0.12 Cr₹0.13 Cr₹0.12 Cr
     Insurance ₹0.01 Cr₹156 Cr₹0.02 Cr₹0.02 Cr₹0.01 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.12 Cr₹10,163 Cr₹0.68 Cr₹0.14 Cr₹0.12 Cr
     Traveling and conveyance ₹0.19 Cr₹4,704 Cr₹0.30 Cr₹0.09 Cr₹0.26 Cr
     Other Administration ₹1.23 Cr₹31,973 Cr₹0.65 Cr₹0.32 Cr₹0.47 Cr
Selling and Distribution Expenses ₹0.02 Cr₹2,154 Cr₹0.50 Cr₹0.04 Cr-
     Handling and Clearing Charges -----
     Other Selling Expenses --₹0.49 Cr--
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 ₹111 Cr₹1,676,028 Cr₹59 Cr₹43 Cr₹19 Cr
Operating Profit (Excl OI) ₹4.73 Cr₹55,796 Cr₹-0.13 Cr₹0.66 Cr₹0.72 Cr
Other Income ₹0.35 Cr₹10,178 Cr₹1.56 Cr₹0.35 Cr₹0.02 Cr
     Interest Received ₹0.33 Cr₹359 Cr₹1.55 Cr₹0.34 Cr₹0.01 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -₹8,772 Cr---
     Foreign Exchange Gains -----
     Others ₹0.01 Cr₹1,047 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
Operating Profit ₹5.07 Cr₹65,975 Cr₹1.43 Cr₹1.00 Cr₹0.74 Cr
Interest ₹0.58 Cr₹1,263 Cr₹0.03 Cr₹0.04 Cr₹0.14 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.18 Cr₹73 Cr₹0.00 Cr₹0.00 Cr₹0.09 Cr
     Other Interest ₹0.40 Cr₹1,190 Cr₹0.03 Cr₹0.04 Cr₹0.05 Cr
PBDT ₹4.50 Cr₹64,712 Cr₹1.40 Cr₹0.96 Cr₹0.61 Cr
Depreciation ₹0.47 Cr₹49,112 Cr₹0.50 Cr₹0.53 Cr₹0.50 Cr
Profit Before Taxation & Exceptional Items ₹4.03 Cr₹15,600 Cr₹0.90 Cr₹0.44 Cr₹0.10 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹4.03 Cr₹15,600 Cr₹0.90 Cr₹0.44 Cr₹0.10 Cr
Provision for Tax ₹1.12 Cr₹4,056 Cr₹0.22 Cr₹0.13 Cr₹0.04 Cr
     Current Income Tax ₹1.17 Cr₹7,704 Cr₹0.23 Cr₹0.18 Cr₹0.06 Cr
     Deferred Tax ₹-0.05 Cr₹-3,648 Cr₹-0.01 Cr₹-0.05 Cr₹-0.02 Cr
     Other taxes -----
Profit After Tax ₹2.91 Cr₹11,544 Cr₹0.68 Cr₹0.30 Cr₹0.06 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹2.91 Cr₹11,544 Cr₹0.68 Cr₹0.30 Cr₹0.06 Cr
Adjustments to PAT -----
Profit Balance B/F ₹7.02 Cr₹690,045 Cr₹6.22 Cr₹5.91 Cr₹5.85 Cr
Appropriations ₹9.92 Cr₹701,589 Cr₹6.90 Cr₹6.22 Cr₹5.91 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹0.30₹0.01₹0.07₹0.10₹0.02
Adjusted EPS ₹0.30₹0.01₹0.07₹0.10₹0.02

Compare Income Statement of peers of FILATEX FASHIONS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
FILATEX FASHIONS ₹1,880.2 Cr -1.5% -30.5% -12.2% Stock Analytics
PAGE INDUSTRIES ₹38,400.5 Cr 1.7% -4.2% -9.9% Stock Analytics
KPR MILL ₹28,459.4 Cr 3.2% 10.6% 35.1% Stock Analytics
VEDANT FASHIONS ₹22,546.8 Cr 1.9% -6.1% -18.3% Stock Analytics
SWAN ENERGY ₹20,978.1 Cr 12.1% -11.5% 191.8% Stock Analytics
WELSPUN LIVING ₹13,376.9 Cr NA NA NA Stock Analytics


FILATEX FASHIONS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
FILATEX FASHIONS

-1.5%

-30.5%

-12.2%

SENSEX

-0.4%

-0.9%

25.8%


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