FILATFASH0.18

Filatex Fashions Limited

· Textiles
₹ CrorePeersINDTERRAINLALVIPCLOTHNGZODIACLOTHLOVABLESSDLBELLACASAVINNYMcap ₹150 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation0.60.70.7
+ Interest Income-2.60.00.0
+ Undistributed Profits of Associates0.00.00.0
Changes in Working Capital
+ Inventories-7.6-11.2-3.6
+ Trade Receivables — Current-12.5-3.9-101.0
+ Other Financial Assets — Current0.03.60.0
+ Other Financial Assets — Non-current19.50.04.0
+ Other Current Assets1.4-0.69.2
+ Other Non-current Assets-0.00.0-0.1
+ Trade Payables — Current-5.8-3.191.2
+ Other Financial Liabilities — Current-0.74.8-2.0
+ Other Current Liabilities2.5-0.00.9
+ Provisions — Current1.30.00.0
Cash from Operating Activities
Profit Before Tax (per I/S)12.012.83.82.5
+ Total Adjustments (incl. Working Capital)-3.9-9.7-0.7
Cash from Operations (pre-tax)8.13.13.1
+ Interest Received — Operating0.0-2.8-0.6
+ Interest Paid — Operating-1.6-2.2-0.3
+ Other Inflows / (Outflows) — Operating0.00.00.0
+ Income Taxes Paid-0.10.14.2
Cash from Operating Activities9.82.4-1.4
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)0.01.00.4
+ Acq of Investment Property2,195.20.00.0
+ Interest Received — Investing2.62.80.6
+ Other Inflows / (Outflows) — Investing-2.60.00.0
Cash from Investing Activities-2,195.21.90.2
Cash from Financing Activities
+ Proceeds from Issue of Shares2,210.90.00.0
+ Proceeds from Borrowings-25.50.00.0
+ Repayment of Borrowings0.01.7-3.4
+ Interest Paid1.62.20.3
Cash from Financing Activities2,183.7-3.93.0
Net Changes in Cash (pre-FX)-1.60.31.8
Net Changes in Cash-1.60.31.8
Closing Cash0.6
Reference Items
EBITDA11.69.94.22.3
EBITDA Margin %6.555.323.612.57
Free Cash Flow (CFO − Capex)9.81.4-1.8-1.8
Free Cash Flow to Equity-2.51.2
Free Cash Flow per Basic Share0.010.00-0.00-0.00
Cash Flow to Net Income1.090.25-0.51
Cash Paid for Taxes-0.10.14.2
Cash Paid for Interest1.62.20.3
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.