Profit & Loss

FILATEX INDIA LTD.

NSE : FILATEXBSE : 526227ISIN CODE : INE816B01035Industry : Textile - SpinningHouse : Private
BSE64.000.08 (+0.13 %)
PREV CLOSE ( ) 63.92
OPEN PRICE ( ) 64.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 117062
TODAY'S LOW / HIGH ( )63.20 64.40
52 WK LOW / HIGH ( )35.1 78
NSE63.85-0.1 (-0.16 %)
PREV CLOSE( ) 63.95
OPEN PRICE ( ) 63.85
BID PRICE (QTY) 63.85 (4951)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1601255
TODAY'S LOW / HIGH( ) 63.15 64.35
52 WK LOW / HIGH ( )35.15 78
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
28740.98
19744.50
17096.87
14187.97
17305.94
     Sales
28684.37
19694.11
17030.88
14153.64
17190.40
     Job Work/ Contract Receipts
16.68
8.20
71.92
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
56.61
50.40
49.30
26.14
43.62
Less: Excise Duty
468.59
1586.79
1405.71
1578.32
Net Sales
28740.98
19275.92
15510.08
12782.26
15727.62
EXPENDITURE :
Increase/Decrease in Stock
135.55
-192.84
-429.54
12.31
-64.40
Raw Material Consumed
22610.68
14939.67
12140.70
10168.18
13263.50
     Opening Raw Materials
641.54
358.09
408.82
302.92
204.20
     Purchases Raw Materials
22289.54
14875.13
11709.56
9435.85
10723.49
     Closing Raw Materials
551.43
641.54
358.09
408.82
302.92
     Other Direct Purchases / Brought in cost
231.02
347.98
380.42
838.23
2638.73
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1513.03
1172.62
864.43
583.61
641.81
     Electricity & Power
1513.03
1172.62
864.43
583.61
641.81
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
632.39
487.47
469.68
400.07
353.92
     Salaries, Wages & Bonus
568.53
439.39
427.90
365.05
327.54
     Contributions to EPF & Pension Funds
24.57
21.58
19.42
15.19
11.45
     Workmen and Staff Welfare Expenses
25.63
14.65
12.51
9.56
6.52
     Other Employees Cost
13.67
11.86
9.85
10.28
8.40
Other Manufacturing Expenses
1105.86
875.94
715.34
441.22
421.56
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
49.84
39.61
27.26
24.02
33.11
     Packing Material Consumed
823.08
643.82
512.80
292.10
265.98
     Other Mfg Exp
232.94
192.51
175.28
125.10
122.47
General and Administration Expenses
116.25
104.14
94.65
76.94
79.20
     Rent , Rates & Taxes
23.51
29.13
20.17
14.82
13.78
     Insurance
14.14
10.23
13.11
12.50
15.74
     Printing and stationery
4.78
3.73
3.34
2.64
2.51
     Professional and legal fees
25.80
17.23
15.68
13.36
14.65
     Traveling and conveyance
31.69
26.70
24.80
19.70
19.09
     Other Administration
16.34
17.12
17.56
13.91
13.43
Selling and Distribution Expenses
448.90
315.11
233.53
128.39
141.29
     Advertisement & Sales Promotion
10.53
5.04
4.75
4.68
8.73
     Sales Commissions & Incentives
225.75
108.09
64.39
45.64
41.10
     Freight and Forwarding
212.63
201.98
164.39
78.07
91.46
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.11
8.65
89.54
97.44
104.41
     Bad debts /advances written off
84.30
63.78
61.98
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
2.17
3.19
0.70
1.15
     Losson foreign exchange fluctuations
32.39
40.70
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
12.11
6.48
2.05
0.57
0.58
Less: Expenses Capitalised
Total Expenditure
26574.78
17710.75
14178.33
11908.16
14941.29
Operating Profit (Excl OI)
2166.20
1565.16
1331.75
874.11
786.33
Other Income
118.19
110.93
121.33
106.73
99.33
     Interest Received
48.49
64.33
99.14
90.43
96.82
     Dividend Received
1.22
4.70
0.45
0.15
     Profit on sale of Fixed Assets
1.75
     Profits on sale of Investments
     Provision Written Back
4.74
2.49
2.57
4.80
2.36
     Foreign Exchange Gains
44.18
34.73
19.17
     Others
17.81
4.69
0.45
11.05
0.00
Operating Profit
2284.39
1676.09
1453.08
980.84
885.66
Interest
547.06
441.06
586.35
511.86
535.96
     InterestonDebenture / Bonds
     Interest on Term Loan
183.13
164.37
231.15
171.78
257.74
     Intereston Fixed deposits
     Bank Charges etc
145.30
83.60
73.07
45.03
54.57
     Other Interest
218.63
193.10
282.13
295.05
223.65
PBDT
1737.34
1235.03
866.73
468.98
349.70
Depreciation
449.74
308.25
289.64
212.69
205.75
Profit Before Taxation & Exceptional Items
1287.60
926.78
577.09
256.29
143.95
Exceptional Income / Expenses
23.42
-34.44
69.67
Profit Before Tax
1311.02
926.78
542.64
325.96
143.95
Provision for Tax
461.24
329.36
137.43
63.80
47.98
     Current Income Tax
283.09
196.88
117.80
69.58
30.14
     Deferred Tax
461.30
329.42
137.43
63.80
47.76
     Other taxes
-283.14
-196.94
-117.80
-69.58
-29.93
Profit After Tax
849.78
597.42
405.21
262.16
95.97
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
849.78
597.42
405.21
262.16
95.97
Adjustments to PAT
Profit Balance B/F
2154.63
1554.11
1147.95
527.01
431.04
Appropriations
3004.41
2151.53
1553.16
789.17
527.01
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.18
-3.10
-0.07
Equity Dividend %
Earnings Per Share
3.91
13.73
9.32
8.19
3.00
Adjusted EPS
1.95
1.37
0.93
0.82
0.30
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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.