Audited Results of Filatex India Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	4,252.15	4,285.90	4,303.87	3,828.09	2,227.15
Manufacturing Expenses	274.64	293.53	327.28	253.20	167.62
Personnel Expenses	111.15	101.98	92.13	85.87	67.14
Selling Expenses	0.06	0.06	0.07	0.07	0.05
Administrative Expenses	80.31	77.81	76.98	79.80	52.70
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	3,997.88	4,048.04	4,071.89	3,296.99	1,879.81
Operating Profit	254.27	237.86	231.98	531.10	347.35
Other Recurring Income	20.91	14.20	18.14	25.23	9.45
Adjusted PBDIT	275.18	252.06	250.12	556.33	356.80
Financial Expenses	21.63	29.11	59.38	36	58.81
Depreciation	73.34	72.51	68.65	63.38	58.36
Other Write offs	0	0	0	0	0
Adjusted PBT	180.21	150.43	122.08	456.95	239.63
Tax Charges	45.64	39.77	32.19	155.86	73.80
Adjusted PAT	134.57	110.66	89.90	301.09	165.83
Non Recurring Items	0.02	-0.80	0.24	1.34	0.29
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	134.57	110.66	89.90	302.73	165.83
Equity Dividend	8.88	6.66	4.43	8.90	0
Preference Dividend	0	0	0	0	0
Retained Earnings	1,180.47	1,054.76	966.64	881.03	587.51

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