Audited Results of Filatex Fashions Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	178.48	171.16	164.11	115.32	17.32
Manufacturing Expenses	0	0	0	0	0
Personnel Expenses	3.36	2.77	2.12	0.76	0.67
Selling Expenses	0.01	0.07	0.08	0.02	0.01
Administrative Expenses	7.86	6.52	3.91	1.81	0.79
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	168.52	159.74	149.20	110.59	16.76
Operating Profit	9.97	11.42	14.91	4.73	0.56
Other Recurring Income	5.69	2.62	3.64	0.34	0.10
Adjusted PBDIT	15.66	14.04	18.55	5.07	0.66
Financial Expenses	2.20	1.59	1.34	0.57	0.01
Depreciation	0.75	0.61	0.46	0.47	0.49
Other Write offs	0	0	0	0	0
Adjusted PBT	12.71	11.84	16.76	4.03	0.16
Tax Charges	3.33	3.11	4.84	1.12	0.04
Adjusted PAT	9.37	8.73	11.91	2.91	0.12
Non Recurring Items	0	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	9.37	8.73	11.91	2.91	0.12
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	39.94	30.57	21.84	9.92	7.02

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