FILATEX FASHIONS
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FILATEX FASHIONS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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