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QUARTERLY RESULTS

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Filatex Fashions Ltd.

Apr 29, 11:29 BSE 0.27 ( -0.01 -3.57%)

Volume2067125

Prev. Close
0.28

Open Price
0.27

Today's Low / High

0.27 0.27

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.27 (27456508)

52 Wk Low / High

0.14 0.74

Apr 29, 11:14 NSE 0.27( -0.01 -3.57%)

Volume5323293

Prev. Close
0.28

Open Price
0.27

Today's Low / High

0.27 0.27

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.27 (119369592)

52 Wk Low / High

0.14 0.74

(₹ in Crs.)

Particulars	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24
Net Sales/Income from operations	22.36	23.90	46.22	66.86	55.22
Total Income From Operations	22.36	23.90	46.22	66.86	55.22

EXPENDITURE
Consumption of Raw Materials	20.93	20.35	41.29	62.92	45.19
Increase/Decrease in Stocks	-0.33	-0.35	0.28	0.14	3.04
Employees Cost	0.81	0.99	0.84	0.85	0.90
Depreciation	0.17	0.17	0.17	0.04	0.20
Other Expenses	0.83	0.67	1.50	4.86	0.97
Total Expenses	22.43	21.83	44.08	68.82	50.31

P/L Before Other Inc. , Int., Excpt. Items & Tax	-0.06	2.07	2.15	-1.96	4.91
Other Income	0.14	0.00	0.04	5.19	0.65
P/L Before Interest, Excpt. Items & Tax	0.08	2.07	2.19	3.23	5.56
Interest	0.02	0.48	0.48	0.86	0.55
P/L Before Exceptional Items & Tax	0.06	1.59	1.71	2.37	5.01
P/L Before Tax	0.06	1.59	1.71	2.37	5.01
Tax	0.01	0.55	0.28	0.65	1.27
P/L After Tax from Ordinary Activities	0.05	1.04	1.43	1.72	3.74
Net Profit/Loss For the Period	0.05	1.04	1.43	1.72	3.74
Net P/L After Minority Interest & Share Of Associates	0.05	1.04	1.43	1.72	3.74

Equity Share Capital	833.41	833.41	833.41	833.41	833.41
Reserves And Surplus	0.00	147830.57	0.00	0.00	0.00

PBITOE Margin (%)	-0.28	8.67	4.64	-2.92	8.89
PBTE Margin (%)	0.28	6.67	3.69	3.54	9.07
PBT Margin (%)	0.28	6.67	3.69	3.54	9.07
PAT Margin (%)	0.21	4.36	3.08	2.57	6.77
PAT After MI And SOA Margin (%)	0.21	4.36	3.08	2.57	6.77

Particulars	Dec 25
Net Sales/Income from operations	22.36
Total Income From Operations	22.36

EXPENDITURE
Consumption of Raw Materials	20.93
Increase/Decrease in Stocks	-0.33
Employees Cost	0.81
Depreciation	0.17
Other Expenses	0.83
Total Expenses	22.43
P/L Before Other Inc. , Int., Excpt. Items & Tax	-0.06
Other Income	0.14
P/L Before Interest, Excpt. Items & Tax	0.08
Interest	0.02
P/L Before Exceptional Items & Tax	0.06
P/L Before Tax	0.06
Tax	0.01
P/L After Tax from Ordinary Activities	0.05
Net Profit/Loss For the Period	0.05
Net P/L After Minority Interest & Share Of Associates	0.05
Equity Share Capital	833.41
Reserves And Surplus	0.00
PBITOE Margin (%)	-0.28
PBTE Margin (%)	0.28
PBT Margin (%)	0.28
PAT Margin (%)	0.21
PAT After MI And SOA Margin (%)	0.21