ANNUAL RESULT

  
     
 
    (Rs./ Lac)
S.No. PARTICULARS YEAR ENDED
31/03/2003 (AUDITED)		 YEAR ENDED
31/03/2004 (AUDITED)		 YEAR ENDED
31/03/2005 (AUDITED)
1.

Gross Sales/Income From Operations
Less: Excise Duty


Net Sales

 18297



 20975
2244

 24501
3376
18731 21125
2. Other Income 35 1 5
3. Total Expenditure:
a) (Increase)/Decrease in stock in trade
b) Consumption of Raw Material
c) Staff Cost
d) Excise Duty
e) Other Expenditure
(1,099)
13199
437
2231
1616
303
13549
486
-
1936


188
16960
605
-
2013

4. Financial Charges & Interest (Net) 897 772 797
5. Depriciation 574 617 674
6. Profit befor tax 477 1,069 (107)
7. Prior Period Interest on Debentures written back /(provided) (64) 113 -
8. Profit after Prior Period adjustment but before tax 413 1,182 (107)
9. Provision for tax - Current - 22 -
- Deferred 41 (125)
10. Net Profit 413 1,119 18
11. Paid up Equity Share Capital (Face value - Rs- 10/- per share) 1080 1130 1180
12. Reserves excl. revaluation reserves 732 1926 2019
13. E.P.S. (Rs) Not annualised
 - Basic 4.01  10.36 0.16
- Diluted 4.01 9.10 0.15
14.

Aggregate of Non-Promoter Shareholding

      
- Number of Shares 4934200 4934200 4934200
- Percentage of Shareholding 46 44 42

Notes:

  1. Segment reporting as defined in Accounting Standard 17 is not applicable as the Company is primarily engaged in manufacture of Synthetic Yarn & Textiles except Wind Power Generation whose Turnover/Profits/Assets constitute an insignificant percentage of the total Turnover/Profits/Asstes of the company.
  2. There were no pending investor complaints at the beginning of the quarter. During the quarter ended March 31, 2005 the company received 2 investor complaints, which have been attended and no complaint remained unresolved as on March 31, 2005.
  3. The auditors have commented in their report on accounts for the year ended March 31, 2005 about usage of short term funds of Rs.602.92 lacs for long term uses. It was caused due to inadequacy of internal accruals. The same does not have any impact on the profits for the year ended March 31, 2005.
  4. Previous period figures have been regrouped/reclassified wherever necessary to correspond with the figures for the current period.
  5. The above results were taken on record by the Board of Directors in the meeting held on 28/06/2005.
  On behalf of the Board of Directors
for FILATEX INDIA LIMITED
Place: New Delhi PURUSHOTAM BHAGERIA
Dated: 28/06/2005  JOINT MANAGING DIRECTOR

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