QUARTERLY RESULT

  
     
 
AUDITED FINANCIAL RESULTS FOR
THE HALF YEAR ENDED 30TH SEPTEMBER, 2002
  		 
 
    (Rs./ Lac)
S.No. PARTICULARS QUARTER ENDED 30/06/02
UNAUDITED		 QUARTER ENDED 30/09/02
UNAUDITED		 QUARTER ENDED 30/09/01
UNAUDITED		 HALF YEAR ENDED
30/09/02
AUDITED		 HALF YEAR ENDED
30/09/01
UNAUDITED		 YEAR ENDED
31/03/02 AUDITED
1. Sales/Income From Operations 3974 4226 3742 8200 8611 15898
2. Other Income 6 16 6 22 10 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


(183)

2655
111
479
392


(215)

3077
98
498
350


(104)

2602
100
478
411


(398)

5732
209
977
742


47

5634
200
1284
798


165

10305
423
2500
1567
4. Financial Charges & Interest (Net) 207 218 291 425 563 844
5. Depriciation 138 145 136 283 272 544
6. Profit/ (Loss) before tax 181 70 (166) 251 (177) (418)
7. Provision for tax - 11 - 11 - -
8. Net Profit (Loss) 181 59 (166) 240 (177) (418)
9. Paid up Equity Share Capital (Face value - Rs- 10/- per share) 930 1080 930 1080 930 930
10. Reserves excl. revaluation reserves - - - - - 319
11. E.P.S. (Rs) (Not annualised)
- Basic
- Diluted

1.95
1.95

0.55
0.58

(1.78)
(1.78)

2.23
2.45

(1.90)
(1.90)

(4.49)
(4.49)
12.

Aggregate of Non-Promoter Shareholding

- Number of Shares
- Percentage of Shareholding




5114500
55


4993900
46


4577200
49


4993900
46


4577200
49


5177200
56

Notes:

  1. In the absence of reasonable certainty about sufficient taxable income, it has been thought prudent not to provide for the Net Deferred Tax Assets under provision of AS-22 on "Accounting for Taxes on income".
  2. Regarding the observations made by the Statutary Auditors in respect of short provisioning of interest on UTI's loan, as the company has provided interest in accordance with the restructuring scheme approved by the CDR Cell, though UTI has not agreed for the same till now, company is following up with them for sanction of restructuring scheme as per CDR Cell's approval.
  3. Previous period figures have been regrouped / reclassified wherever necessary to correspond with the figures for the current period.
  4. The above results were taken on record at the meeting of the Board of Directors held on November 27, 2002.
Place: New Delhi On behalf of the Board of Directors
for FILATEX INDIA LIMITED
Dated: 27/11/2002 MADHU SUDAN BHAGERIA
  CHAIRMAN & MANAGING DIRECTOR

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