Company Information

Revenue, expenses and profitability over five years.

Income Statement

FILATEX FASHIONS LTD.

Financial Data

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	5.00	5.00	5.00


INCOME
Revenue From Operations [Net]	112.19	178.48	171.16	164.11	115.32
Total Operating Revenues	112.19	178.48	171.16	164.11	115.32

Other Income	0.64	5.69	2.62	3.64	0.34
Total Revenue	112.83	184.18	173.78	167.75	115.66

EXPENSES
Cost Of Materials Consumed	103.62	162.46	156.87	142.78	107.98
Changes In Inventories Of FG,WIP And Stock-In Trade	-3.04	-5.19	-6.50	0.31	0.03
Employee Benefit Expenses	3.44	3.36	2.77	2.12	0.76
Finance Costs	0.31	2.20	1.59	1.34	0.57
Depreciation And Amortisation Expenses	0.72	0.75	0.61	0.46	0.47
Other Expenses	4.05	7.88	6.59	3.99	1.83
Total Expenses	109.10	171.47	161.94	150.99	111.64

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	3.73	12.71	11.84	16.76	4.03

Profit/Loss Before Tax	3.73	12.71	11.84	16.76	4.03

Tax Expenses-Continued Operations
Current Tax	0.92	3.28	3.07	4.85	1.17
Deferred Tax	0.00	0.05	0.05	-0.01	-0.05
Total Tax Expenses	0.92	3.33	3.11	4.84	1.12
Profit/Loss After Tax And Before ExtraOrdinary Items	2.80	9.37	8.73	11.91	2.91

Profit/Loss From Continuing Operations	2.80	9.37	8.73	11.91	2.91

Profit/Loss For The Period	2.80	9.37	8.73	11.91	2.91

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.00	0.01	0.05	1.23	0.30
Diluted EPS (Rs.)	0.00	0.01	0.09	1.23	0.30

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23
Months	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR
FaceValue	1.00	1.00	5.00	5.00


INCOME
Revenue From Operations [Net]	115.44	185.81	176.41	164.11
Total Operating Revenues	115.44	185.81	176.41	164.11

Other Income	0.64	5.84	2.62	3.64
Total Revenue	116.08	191.65	179.03	167.75

EXPENSES
Cost Of Materials Consumed	106.49	169.65	161.90	142.78
Changes In Inventories Of FG,WIP And Stock-In Trade	-3.04	-5.25	-6.57	0.31
Employee Benefit Expenses	3.68	3.52	2.87	2.12
Finance Costs	0.31	2.20	1.59	1.34
Depreciation And Amortisation Expenses	0.72	0.75	0.61	0.46
Other Expenses	4.15	8.02	6.66	3.99
Total Expenses	112.31	178.88	167.05	150.99

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	3.77	12.77	11.97	16.76

Profit/Loss Before Tax	3.77	12.77	11.97	16.76

Tax Expenses-Continued Operations
Current Tax	0.93	3.30	3.10	4.83
Deferred Tax	0.00	0.05	0.05	0.00
Total Tax Expenses	0.93	3.35	3.15	4.83
Profit/Loss After Tax And Before ExtraOrdinary Items	2.83	9.42	8.83	11.93

Profit/Loss From Continuing Operations	2.83	9.42	8.83	11.93

Profit/Loss For The Period	2.83	9.42	8.83	11.93
Consolidated Profit/Loss After MI And Associates	2.83	9.42	8.83	11.93

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.00	0.01	0.05	1.23
Diluted EPS (Rs.)	0.00	0.01	0.09	1.23

Source: Financial statements as reported by the company.