FILATEXOther Textile Products

Filatex India LtdProfit & Loss Statement

36.90
-5.58%

Filatex India Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.001.04 Cr1.05 Cr1.02 Cr
Tax Rate For Calcs0.250.260.260.34
Normalized EBITDA274.47 Cr237.21 Cr221.44 Cr534.29 Cr
Total Unusual Items0.003.95 Cr4.00 Cr2.99 Cr
Total Unusual Items Excluding Goodwill0.003.95 Cr4.00 Cr2.99 Cr
Net Income From Continuing Operation Net Minority Interest133.86 Cr110.66 Cr89.90 Cr302.73 Cr
Reconciled Depreciation73.34 Cr72.51 Cr68.65 Cr63.38 Cr
Reconciled Cost Of Revenue3.50K Cr3.87K Cr3.90K Cr3.13K Cr
EBITDA274.47 Cr241.16 Cr225.44 Cr537.29 Cr
EBIT201.13 Cr168.64 Cr156.79 Cr473.90 Cr
Net Interest Income-21.63 Cr-18.09 Cr-36.04 Cr-24.05 Cr
Interest Expense21.63 Cr18.21 Cr34.71 Cr15.32 Cr
Normalized Income133.86 Cr107.76 Cr86.95 Cr300.75 Cr
Net Income From Continuing And Discontinued Operation133.86 Cr110.66 Cr89.90 Cr302.73 Cr
Total Expenses4.07K Cr4.11K Cr4.12K Cr3.35K Cr
Diluted Average Shares44.47 Cr44.42 Cr44.50 Cr44.92 Cr
Basic Average Shares44.32 Cr44.37 Cr44.43 Cr44.75 Cr
Diluted EPS3.012.492.026.74
Basic EPS3.022.492.026.76
Gross Profit750.28 Cr409.07 Cr388.27 Cr688.95 Cr
Cost Of Revenue3.50K Cr3.87K Cr3.90K Cr3.13K Cr
Total Revenue4.25K Cr4.28K Cr4.29K Cr3.82K Cr
Operating Revenue4.25K Cr4.28K Cr4.29K Cr3.82K Cr
Diluted NI Availto Com Stockholders133.86 Cr110.66 Cr89.90 Cr302.73 Cr
Net Income Common Stockholders133.86 Cr110.66 Cr89.90 Cr302.73 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income133.86 Cr110.66 Cr89.90 Cr302.73 Cr
Net Income Including Noncontrolling Interests133.86 Cr110.66 Cr89.90 Cr302.73 Cr
Net Income Continuous Operations133.86 Cr110.66 Cr89.90 Cr302.73 Cr
Tax Provision45.64 Cr39.77 Cr32.19 Cr155.86 Cr
Pretax Income179.50 Cr150.43 Cr122.08 Cr458.59 Cr
Other Non Operating Income Expenses20.26 Cr0.31 Cr0.29 Cr0.32 Cr
Special Income Charges0.000.11 Cr0.22 Cr2.02 Cr
Net Non Operating Interest Income Expense-21.63 Cr-18.09 Cr-36.04 Cr-24.05 Cr
Interest Expense Non Operating21.63 Cr18.21 Cr34.71 Cr15.32 Cr
Operating Income184.30 Cr168.34 Cr165.38 Cr469.23 Cr
Operating Expense565.98 Cr240.74 Cr222.89 Cr219.72 Cr
Other Operating Expenses381.49 Cr9.48 Cr10.07 Cr10.56 Cr
Depreciation And Amortization In Income Statement73.34 Cr72.51 Cr68.65 Cr63.38 Cr
Depreciation Income Statement73.34 Cr72.31 Cr68.50 Cr63.38 Cr
General And Administrative Expense20.99 Cr19.74 Cr17.98 Cr12.00 Cr
Rent And Landing Fees2.08 Cr2.02 Cr3.77 Cr1.81 Cr
Interest Income8.24 Cr9.88 Cr5.55 Cr2.47 Cr
Rent Expense Supplemental2.08 Cr2.02 Cr3.77 Cr1.81 Cr
Other Special Charges-0.21 Cr-0.22 Cr-2.02 Cr-0.17 Cr
Write Off0.09 Cr0.000.001.02 Cr
Total Other Finance Cost8.12 Cr11.21 Cr14.29 Cr15.28 Cr
Interest Income Non Operating8.24 Cr9.88 Cr5.55 Cr2.47 Cr
Amortization0.21 Cr0.16 Cr
Research And Development1.86 Cr1.17 Cr0.61 Cr0.29 Cr
Selling General And Administration63.49 Cr63.63 Cr65.24 Cr43.50 Cr
Selling And Marketing Expense42.50 Cr43.89 Cr47.26 Cr31.50 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.