QUARTERLY RESULT

  
     
  AUDITED FINANCIAL RESULTS FOR
THE YEAR ENDED MARCH 31, 2003		  
     
 
    (Rs./ Lac)
S.No. PARTICULARS NINE MONTHS ENDED
31/12/2002 (UNAUDITED)		 QUARTER ENDED
31/03/2003 (UNAUDITED)		 QUARTER ENDED
31/03/2002 (UNAUDITED)		 YEAR ENDED
31/03/2003 (AUDITED)		 YEAR ENDED
31/03/2002 (AUDITED)
1. Sales/Income From Operations 13537 4760 3761 18297 15898
2. Other Income 27 8 18 35 31
3. Total Expenditure:
a) (Increase)/Decrease in stock in trade
b) Consumption of Raw Material
c) Staff Cost
d) Excise Duty
e) Other Expenditure

(303)
9275

317
1683
1170

(796)
3923

120
548
446


82
2414

115
610
385

(1,099)
13198

437
2231
1616

165
10305

423
2500
1567
4. Financial Charges & Interest (Net) 655 242 30 897 844
5. Depriciation 429 145 135 574 544
6. Profit (Loss) before tax 338 139 8 477 (418)
7. Prior Period Interest 64 - - 64 -
8. Profit (Loss) after Prior Period Interest but before tax 274 139 8 413 (418)
9. Provision for tax - 0 - - -
10. Net Profit (Loss) 274 139 8 413 (418)
11. Piad up Equity Share Capital (Face value - Rs- 10/- per share) 1080 1080 930 1080 930
12. Reserves excl. revaluation reserves - - - 732 319
13. E.P.S. (Rs) Not annualised
- Basic
- Diluted
2.54
2.54
1.29
1.29
0.09
0.07
4.01
4.01
(4.49)
(3.87)
14.

Aggregate of Non-Promoter Shareholding
- Number of Shares
- Percentage of Shareholding

 

 

4934200
46

5054800
54

Notes:

  1. In the absence of reasonable certainty about sufficient future taxable income, it has been thought prudent not to provide for the Net Deferred Tax Assets under provisions of "AS-22" on "Accounting for Taxes on income".
  2. The Statutory Auditors have made an observations on the Audited Accounts for the year ended 31/03/2003 in respect of interest on debentures subscribed by UTI. It is clarified that the company ha provided interest in accordance with the restructuring package appoved by the CDR Cell. The Company has filed an application under Section 391-394 of the Companies Act, 1956 for sanction of scheme of Arrangement or Compromise for the same.
  3. Previous period figures have been regrouped / reclassified wherever necessary to correspond with the figures for the current period.
  4. The above statement has been taken on record by the Board of Directors in the meeting held on June 26, 2003.
Place: New Delhi On behalf of the Board of Directors
for FILATEX INDIA LIMITED
Dated: 26/06/2003 R.P.Gupta
  EXECUTIVE DIRECTOR

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