FILATEX INDIA LIMITED CIN N0.L17119DN1990PLC000091 · Polyester Filament Yarn. Starting with chips to yarn, Filatex has moved to latest technology Melt to Yarns. We are a customer

FILATEX INDIA LIMITED CIN N0.L17119DN1990PLC000091

FI L/S E/2018-19/40 1st November, 2018

National Stock Exchange o f India Limited Listing Department5th Floor, Exchange Plaza, C - l, Block-G, Bandra-Kurla Complex, Bandra (E) Mumbai-400 051 Security Symbol: FILATEX

BSE Limited Listing Department25th Floor, Pheroze Jeejeebhoy Towers Dalai Street,Mumbai - 400 001 Security Code: 526227

Sub: Investor Presentation - October 2018

Dear Sirs/ Madam,

Pursuant to Regulation 30(2) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 read w ith Para A of Part A o f Schedule III, please find enclosed herewith the Investor Presentation - October 2018 which we propose to share w ith Analysts & Investors.

This is for your inform ation and records please.

Thanking You,

Yours Faithfully,For FILATEX INDIA LIMITED

COM PANY SECRETARY

Enel.: a/a

C O R P O R A T E O F F IC E R E G D . O F F IC E & W O R K S S U R A T O F F IC E M U M B A I O F F IC E

Bhageria House43 Community Centre New Friends Colony New Delhi ■ 110025, India

S. No. 274 Demni Road Dadra - 396193 U.T. of-Dadra & Nagar Haveli India

Bhageria House Ring Road Surat ■ 395002 India

321, Maker Chamber • V Nariman Point Mumbai - 400021 India

P +91.11.26312503,26848633/44 F +91.11.26849915 E [email protected]

P +91.260.2668343/8510 F +91.260.2668344E [email protected]

P +91.261.4030000 F +91.261.2310796 E [email protected]

Website: www.filatex.com

P +91.22.22026005/06 F +91.22.22026006 E [email protected]

mailto:[email protected]



http://www.filatex.com


Filatex India LimitedInvestor Presentation

October 2018

FIL | Investor Presentation | October 2018

DisclaimerThis presentation and the accompanying slides (the “Presentation”), which have been prepared by Filatex India Limited (the “Company”), have been prepared solely forinformation purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on inconnection with any contract or binding commitment what so ever. No offering of securities of the Company will be made except by means of a statutory offering documentcontaining detailed information about the Company.

This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation orwarranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of thisPresentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of,or any omission from, this Presentation is expressly excluded.

Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually andcollectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks,uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of theeconomies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement itsstrategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, theCompany’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements coulddiffer materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking informationcontained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and theCompany is not responsible for such third party statements and projections.

2

FIL | Investor Presentation | 2017-18

Co

nte

nt

Company Overview 04

Key Strengths and Growth Drivers 17

Results Summary 21

Financial Overview 29

Shareholder Information 33

Company Overview


About Us

About UsIncorporated in 1990, Filatex India Ltd. has emerged as one of the top five manufacturers of Polyester Filament Yarn.

Starting with chips to yarn, Filatexhas moved to latest technology Melt to Yarns. We are a customer focused organization with state of art technology and stringent quality measures. We strongly believe that polyester will be the fibre of the future.

Our vision

To be one of the leading polyester yarns manufacturer producing products to international standards, to be customer focused through stringent quality assurance and continuous innovation.

Our mission

Integrity and Honesty in Business

Our values

Customer Satisfaction &

Delight

Encourage Creativity &

Innovation to drive people,

product & processes

To promote safe work practices

To protect the environment &

community

5

To attain highest level of trust, integrity and honesty in business

To manufacture at an affordable cost that provides our customers a competitive advantage

To encourage people's ownership, empowerment and working under team structure

Strive to maintain an edge over its competitors due to consistent product quality and low operating cost


Polyester – The Preferred Fibre

We believe that Polyester will be fibre of the future. Filatex has focused its future growth plans on Polyester Filament Yarns.

Resistant to Stretching & shrinking

Stain Resistant

Faster Dryness

Blends well with other fibres

Wrinkle resilient

Affordable Pricing

Highly Durable

Easy Wash ability

High colour retention

Abrasion & Mildew resistant

POLYESTER

6


Salient Facts And Figures

Employees

~2000

Countries global export

34

Manufacturing units

2

Production Capacity(FY 2018-19)

328,300 TPA

Production Capacity(FY 2017-18)

237,000 TPA

7


79

157

2 0 1 5 2 0 1 8

EBIDTA

Strong Performance

10

60

2 0 1 5 2 0 1 8

PAT

1,573

1,928

2 0 1 5 2 0 1 8

REVENUE (Net of Excise Duty)

(₹ in Crore)

8


Timeline

19941996

1998

2008

2012

2016

2018

Commissioned bright Polymerization capacity of 300 TPD for spining 190 TPD of

FDY, 25 TPD of POY, and cut balanced 85 TPD of Bright Chips at Dahej, Gujrat

Commenced production of Fully Drawn Yarns –FDY, capacity of 115 TPD at Dahej in March and added capacity of Drawn Textured Yarns -DTY. Commenced production of 200 TPD in September

Commenced production of Fully Drawn Yarns – FDY in Dadra using, then latest machine from BARMAG, GERMANYDiversified into Specialty Polyester Filaments Yarn at

Dadra ( U.T Dadra and Nagar Haveli). Commenced Production of POY and Textured Yarns

Set-up of Poly-Condensation plant of 600 TPD capacity along with 250 TPD Spinning of POY

and balanced 350 TPD of Chips at Dahej, Gujrat

Added manufacturing of Poly polypropylene yarns at Dadra Plant

Commenced Production of Mono Filament Yarns at Noida

9

1994


Production Process Flowchart

MEG PTA

RAW MATERIALS TO FINISHED PRODUCTS AT DAHEJ PLANT

PTA PASTE TANK

ESTERIFICATIONREACTOR-1

900 TPD

Catalyst


PRE POLYREACTOR

FINISHER

BRIGHT STREAM

BaSo4

300 TPD

85 TPD 190 TPD


PRE POLYREACTOR

FINISHER

CHIPS

DTY

TiO2

600 TPD

SEMI DULL STREAM

180 TPD

POY

280 TPD

200 TPD

POY PARTIALLY ORIENTED YARNDTY DRAW TEXTURIZING YARNSFDY FULLY DRAWN YARN

25 TPD

FDY

140 TPD

CHIPS FDYPOY


Board Of Directors

Mr. Madhu Sudhan BhageriaChairman & Managing Director

Mr. Purrshottam BhaggeriaJoint Managing Director

Mr. Madhav BhageriaJoint Managing Director

Mr. Ashok Chauhan Executive Director

Mr. S. P. SetiaIndependent Director

Mr. S. C. ParijaIndependent Director

Ms. Pallavi Joshi BakhruIndependent Director

Mr. B. B. TandonIndependent Director

11


Geographical Presence

Canada

USA

Colombia

Peru

Brazil

ArgentinaNew Delhi

Dahej

Surat Dadra

Mumbai

Exporting to

34 countries

across the Globe

Over 50% of

DTYproduction is

exported

Exports contributed

~20% ofoverall

Revenues in FY18

Capacity increased over

the years

From 500MTPA

To 328,300MTPA

Dadar & Nagar Havelli (UT)

Dahej (Gujarat)

Manufacturing Facilities : 2

New Delhi

Surat

Mumbai

Marketing Office : 3

New Delhi

Corporate Office

12

Mexico

Chile

Domican Republic

Ecuador

Portugal

Morocco

AlgeriaEgypt

Turkey

Iran

Poland

Latvia

Kenya

Nepal

Bangladesh

Thailand

South Korea

Dubai

Germany

Italy

Indonesia

S. Africa

Spain

UK

Uzbekistan

Vietnam

Slovenia


Diversified Product Portfolio

Drawn Textured Yarn (DTY)

Polyester Partially Oriented Yarns (POY)

Polypropylene Multifilament Crimp Yarns

Fully Drawn Yarns (FDY)

Narrow Woven Fabric

Polyester Chips

13

We have Semi dull and Bright which are diversified in following products.

Intermediate product, post Texturizing used for knitting & weaving different kinds of Fabrics.

2

5 Different shades and deniers,the range being used for Socks, UnderGarments and Sports Wear.

6 Used in manufacture of Carpets, Rugs, Tapes, Ribbons and Zippers

4 Fully drawn polyester filament yarn is directly used for producing all kinds of Fabrics specially for children and ladies.

Industrial intermediate product used to manufacture Polyester yarns.

1

Produced by drawing & heating POY through a texturing process. It is used for manufacturing Fabrics.

3


Catering To Diverse End Users

Polyester Filament Yarns are extensively used in apparels – Trousers, Shirts, Suitings & Sarees. PFY is a strong filament that can withstand strong & repetitive movements. Colour Fastness of Polyester Fiber is excellent. Its wear resistant, water resistant, wrinkle resistant and hydrophobic properties make it ideal for all kinds of apparels.

Fully Drawn Yarn of Polyester are being used for Home Furnishings, Fashion Fabrics, Terry Towels, Bed Sheets, Curtains & Carpets. Other growing applications are Upholstery Fabrics. Stain resistance makes it ideal for carpets.

Home Textiles & Furnishings

Sportswear

Apparel

Women Wear & Under Garments

The preferred material for sportswear is Polyester Yarn. Sports leisure clothingsrequire a fabric that’s not only strong & durable but also abrasion resistant. Ease of washing & corrosion resistance make them easy to maintain with longer usage life.

In these garments, seam softness is critical. The Textured Micro Denier have met the expected requirements and are being used in Lingerie, Performance garments - Active wear, Yoga wear, lowshrinkage to ensure no seam distortion after washing & soft feel make these yarns ideal choice.

14


Certifications

ISO 9001 : 2008 ISO 9001 : 2015 ISO 14001 : 2004BS OHSAS

18001 : 2007

15

ISO 9001 2015


Production Capacities

Net Capacity (Post Expansion Net of Captive)PRODUCTION CAPACITIES - FY 2018-19

Products (MTPA) Production Captive Net %age

Polyester Chips - Semi Dull 64,600 22,900 41,700 12.7%

Polyester Chips - Bright 31,000 13,300 17,700 5.4%

Polyester POY - Semi Dull 123,700 76,000 47,700 14.5%

Polyester POY - Bright 9,000 - 9,000 2.7%

Polyester DTY - Semi Dull 75,900 1,100 74,800 22.8%

Polyproplyne DTY- Semi Dull 4,800 - 4,800 1.5%

Polyester FDY - Semi Dull 50,300 - 50,300 15.3%

Polyester FDY - Bright 81,200 1,400 79,800 24.3%

Narrow Woven Fabrics 2,500 - 2,500 0.8%

Grand Total 443,000 114,700 328,300 100.0%

13%

5%

15%

3%

23%

1%

15%

24%

1%

Polyester Chips - Semi Dull Polyester Chips - Bright Polyester POY - Semi Dull

Polyester POY - Bright Polyester DTY - Semi Dull Polyproplyne DTY- Semi Dull

Polyester FDY - Semi Dull Polyester FDY - Bright Narrow Woven Fabrics

16

3,28,300 TPA

Key Strengths and Growth Drivers


Key Strengths

18

IntegratedOperations

State of Art Technology

Economiesof Scale

Stringent Quality Control

Diversified Product Mix

Vast Global Foot Prints

PAN India Client Base


Growth drivers (1/2)

o India’s per capita income at current prices during 2017-18 is estimated to have attained a level of Rs. 1,12,835 as compared to the estimates for the year 2016-17 of Rs. 1,03,870 showing a rise of 8.6 percent.

o Increased disposable income simulated the demand for value-added products. The demand for premium apparel is likely to increase adding to the ‘feel good’ factor, catalyzing polyester demand.

o If India’s GDP growth rate is 7%, the textile sector will grow at 10.5%. The employment and GDP growth would result in increasing per capita income. When per capita income crosses the threshold value of around 2.5-3 lacs, the growth in domestic demand would be explosive.

o According to projections, an estimated 140 million Indians could move to cities by 2020 and 700 million by 2050.

o Besides, the number of cities with population above one million could nearly double with increase in the number of mega-cities (above five million) to 10 by 2021 and 36 by 2051.

o Urbanization is expected to result in a growing demand for daily wear, casual wear, sportswear & other lifestyle products which are durable in nature meeting aesthetic requirements as well.

o The new indirect tax regime is expected to enhance compliance, uniform tax rates and structure with the removal of cascading taxes resulting in lower transaction costs.

o The polyester yarn industry is likely to benefit. Major yarn producers are likely to cater the fabric and garment sector after rationalization of GST.

o Now, Fabric and Garment sector is likely to see a good investment from organized sector.

Increasing Per Capita Income Rapid Urbanization Government Policies

19


Growth drivers (2/2)

o To encourage domestic manufacturers of man-made fibres, there is an increase in import duty on many textile and apparel items from 10% to 20% or Rs.38 per sq. mt., whichever is higher, on all polyester items in the value chain.

o This will ultimately encourage the domestic synthetic yarn sector by restricting the imports and providing price parity in the domestic market.

o Capacity built over years has led to low cost of production per unit in India’s textile industry; this has lent a strong competitive advantage to the country’s textile exporters relative to key global peers.

o The sector has also witnessed increasing outsourcing over the years as Indian players moved up the value chain from being mere converters to supply chain partners of global retail giants.

o Textile exports witnessed a growth (CAGR) of 6.89 per cent over the period of FY06 to FY17. In the coming decades, Africa and Latin America could very well turn out to be key markets for Indian textiles.

o India’s home textile industry is expected to expand at a CAGR of 8.3 per cent during 2014–21 to US$ 8.2 billion in 2021 from US$ 4.7 billion in 2014.

o India accounts for 7 per cent of global home textiles trade. Superior quality makes companies in India a leader in the US and the UK, contributing two-third to their exports.

o The growth in the home textiles would be supported by growing household income, increasing population and growth of end use sectors like housing, hospitality, healthcare, etc.

Rationalized Tax Structure Increasing Exports Home Textile Industry

20

Results Summary


Result Summary – Q2 FY19 vs Q2 FY18 (Y-o-Y Basis)

414.43

718.33

Q 2 F Y 1 8 Q 2 F Y 1 9


36.08

64.84

Q 2 F Y 1 8 Q 2 F Y 1 9

EBIDTA

13.52

20.25

Q 2 F Y 1 8 Q 2 F Y 1 9

PAT

22

80.2284.31

Q 2 F Y 1 8 Q 2 F Y 1 9

EXPORTS

44,916

64,788

Q 2 F Y 1 8 Q 2 F Y 1 9

YARN (MTPA)

4,502

8,575

Q 2 F Y 1 8 Q 2 F Y 1 9

CHIPS (MTPA)

(₹ in Crore)On standalone basis


Result Summary – H1 FY19 vs H1 FY18 (Y-o-Y Basis)

844.71

1,422.54

H 1 F Y 1 8 H 1 F Y 1 9


72.33

121.64

H 1 F Y 1 8 H 1 F Y 1 9

EBIDTA

27.85

40.39

H 1 F Y 1 8 H 1 F Y 1 9

PAT

23

149.42

197.05

H 1 F Y 1 8 H 1 F Y 1 9

EXPORTS

13,189

15,177

H 1 F Y 1 8 H 1 F Y 1 9

CHIPS (MTPA)


87,070

1,27,925

H 1 F Y 1 8 H 1 F Y 1 9

YARN (MTPA)


EBITDA and Volume Analysis

36.08 37.85 46.55

56.80 64.84

Q2 FY18 Q3 FY18 Q4 FY18 Q1 FY19 Q2 FY19

EBITDA (₹ in Cr.)

80%

49,418 56,459

64,699 69,739 73,362

Q2 FY18 Q3 FY18 Q4 FY18 Q1 FY19 Q2 FY19

Volume (MT)

48%

24


Profit & Loss – Q2 FY19 & H1 FY19

ParticularsQ2 FY19

UnauditedQ1 FY19

UnauditedQ2 FY18

UnauditedY-o-Y (%)

H1 FY19Unaudited

H1 FY18Unaudited

Y-o-Y (%)

Net Income from Operations (Net of Excise) 718.33 704.21 414.43 73.33% 1,422.54 891.57 59.55%

Expenses 653.49 647.41 378.35 72.72% 1,300.90 819.24 58.79%

Profit from Operations before other Income, Finance cost and exceptional item

64.84 56.80 36.08 79.71% 121.64 72.33 68.17%

Other income 2.02 1.42 2.15 (6.05%) 3.44 5.07 (32.15%)

Profit from ordinary activities before Finance cost, Depreciation and exceptional item

66.86 58.22 38.23 74.89% 125.08 77.40 61.60%

Depreciation 11.28 11.06 7.46 51.21% 22.34 15.07 48.24%

Finance costs 27.15 16.15 10.20 166.18% 43.30 19.74 119.35%

Profit for ordinary activities before exceptional item and tax 28.43 31.01 20.57 38.21% 59.44 42.59 39.56%

Exceptional Item (2.34) - - - (2.34) - -

Profit from ordinary activities before tax 30.77 31.01 20.57 49.59% 61.78 42.59 45.06%

Tax 10.52 10.87 7.05 49.22% 21.39 14.74 45.12%

Net profit for the period 20.25 20.14 13.52 49.78% 40.39 27.85 45.03%

Items not to be reclassified to profit or loss 0.14 0.14 0.01 - 0.28 0.01 -

Income tax relating to items not to be reclassified to profit pr loss (0.05) (0.05) - - (0.10) - -

Total Comprehensive Income for the period (Comprising Profit/(Loss) and other comprehensive Income for the period

20.34 20.23 13.53 50.33% 40.57 27.86 45.62%


25


Balance Sheet (1/2) - H1 FY19

Particulars H1 FY19 H1 FY18

ASSETSNon - Current Assets

a) Property, Plant and Equipment 944.57 944.46

b) Capital work in progress 8.00 6.41

c) Other Intangible assets 0.05 0.06

d) Intangible assets under Development 0.45 0.36

e) Financial Assets

i) Investments 0.12 0.07

ii) Loans 0.44 0.66

iii) Other Financial Assets 0.06 0.09

f) Income tax assets (net) 0.41 0.79

g) Other non-current assets 14.85 9.24

Subtotal 968.95 962.14

Current Assets

a) Inventories 273.75 193.70

b) Financial Assets

i) Investments - -

ii) Trade receivables 138.66 170.53

iii) Cash & Cash Equivalents 2.41 8.89

iv) Bank balances (other than cash and cash equivalent) 23.22 16.61

v) Loans 0.93 0.60

vi) Other Financial assets 11.21 4.17

c) Other current assets 77.69 67.48

Subtotal 527.87 461.98

Assets classified as held for sale 6.98 13.40

TOTAL - ASSETS 1,503.80 1,437,52

(₹ in Crore)

26

On consolidated basis


Balance Sheet (2/2) - H1 FY19

Particulars H1 FY19 H1 FY18

EQUITY AND LIABILITIES

EQUITY

a) Equity Share Capital 43.50 43.50

b) Other Equity 382.98 342.00

Subtotal 426.48 385.50

Non - Current Liabilities

a) Financial Liabilities

i) Borrowings 521.60 541.60

ii) Other financial liabilities 6.44 7.23

b) Provisions 5.65 5.16

c) Deferred tax liability (Net) 49.05 41.18

d) Other Non current liabilities 19.22 19.66

Subtotal 601.96 614.83

Current Liabilities

a) Financial Liabilities

i) Borrowings 150.43 98.53

ii) Trade Payables

Total Outstanding Dues of Micro Enterprises and Small Enterprises 3.79 3.39

Total Outstanding Dues of Creditors other than Micro Enterprises and Small Enterprises 200.73 220.67

iii) Other financial liabilities 105.57 102.68

b) Other current liabilities 9.48 6.09

c) Provisions 2.68 2.31

d) Income tax liabilities (net) 0.28 1.12

Subtotal 472.96 434.79

Liabilities directly associated with assets classified as held for sale 2.40 2.40

TOTAL - EQUITY AND LIABILITIES 1,503.80 1,437.52

(₹ in Crore)

27



Production Split by Volume

35%

24%

25%

2%

13%1%

FY17

Polyester POY Fully Drawn Yarn Drawn Textured Yarn

Polypropylene Yarn Polyester Chips Other

1,89,945 MT

15%

1%

23%

0%

32%

1%1%

18%

8% 1%

0%

FY18

Polyester Chips - Semi Dull Polyester Chips - Bright Polyester POY - Semi Dull

Polyester POY - Bright Polyester DTY - Semi Dull Polypropylene POY- Semi Dull

Polypropylene DTY Polyester FDY - Semi Dull Polyester FDY - Bright

Narrow Woven Fabrics Monofilament Yarns

2,21,422 MT

28

Financial Overview


9.6 26.27 40.53 60.050

10

20

30

40

50

60

70

2015 2016 2017 2018

PAT (₹ in Crore)

Strong Financial Performance

78.87 87.47 133.17 156.960

20

40

60

80

100

120

140

160

180

2015 2016 2017 2018

EBIDTA (₹ in Crore)

1,572.76 1,278.23

1,551.01

1,928.04

2015 2016 2017 2018

Revenue (Net of excise duty)

14.39 32.65 54.27 92.680

10

20

30

40

50

60

70

80

90

100

2015 2016 2017 2018

PBT (₹ in Crore)

CAGR = 7.02% CAGR = 25.79 %

CAGR = 86.08 % CAGR = 84 %

(₹ in Crore)

30


Operational Performance

91.96102.13

300.26

378.81

2015 2016 2017 2018

Exports (₹ in Crore)

31

47,053 29,072 24,601 33,559

122,658

130,039

165,344

187,863

2015 2016 2017 2018

Chips and Yarn Volume (MTPA)

Chips Volume (MTPA) Yarns Volume (MTPA)

221,422

169,711

189,945

159,111


Profit & Loss

Particulars 2015 2016 2017 2018

Revenue from operations (gross) 1,730.59 1,418.80 1,709.68 1,974.90

Less : Excise duty 157.83 140.57 158.67 46.86

Revenue from operations (net) 1,572.76 1,278.23 1,551.01 1,928.04

Other Income 9.70 10.67 12.15 10.64

Total Revenue 1,582.46 1,288.90 1,563.16 1,938.68

Expenses

Cost of material consumed 1,093.56 966.71 1,232.67 1,529.85

Purchases of traded goods 263.87 83.82 38.04 34.80

(Increase)/decrease in Inventories of finished goods work in progress & stock in trade -7.43 1.22 -45.41 -13.51

Employee benefits expense 35.39 40.01 46.97 48.75

Finance cost 53.60 51.19 58.64 44.10

Depreciation & amortization expense 20.57 21.27 28.97 30.82

Other Expenses 108.50 99.06 145.57 171.19

Total Expenses 1,568.06 1,263.27 1,505.45 1,846.00

Profit/(loss) before exceptional items & tax - 14.39 25.63 57.71

Exceptional Items [Profit/(Loss)] - 6.97 -3.44 -

Profit/(loss) before tax 14.39 32.60 54.27 92.68

Tax Expense:

Current tax (MAT) 3.01 6.96 11.78 19.68

MAT credit entitlement -3.01 -6.96 - -

Taxation for earlier years 0.02 - - -

Deferred tax 4.78 6.38 1.96 13.26

Total tax expense 4.80 6.38 13.74 32.94

Net profit/(loss) after tax 9.60 26.22 40.53 59.74

Other Comprehensive Income/(Loss)

Items not to be reclassified to profit or loss - - 0.01 0.48

Income tax relating to items not to be reclassified to profit or loss - - -0.01 -0.17

Comprehensive Profit/(Loss) for the Period 9.60 26.22 40.53 60.05

Earnings Per Share (EPS) in Rupees

-Basic 3.12 8.19 10.20 13.73

-Diluted 3.12 8.06 9.29 13.52

(₹ in Crore)

32



Shareholder Information

Market Capitalization (₹) 1051 Cr.

Shares Outstanding 21.75 Cr.

Free Float 27.73%.

Symbol (NSE/ BSE) FILATEX / 526227

Average Daily Volume (3 months) 2,04,535

Stock Data (As on 31th Oct 2018)

33

57.99%

36.48%

5.50%Shareholding Pattern

Promoters

Non-Institution

DomesticInstitutionalInvestors

(As on 30th Sept 2018)

Source: BSE , Thomson Reuters Filatex India Limited Sensex

Base = 100 (As on 31th Oct 2018)

Filatex India Limited

BHAGERIA HOUSE, 43 Community Centre,New Friends Colony, New Delhi – 110025Ph: +91-11-26312503Fax: +91-11-26849915Email: [email protected]: L17119DN1990PLC000091

Thank You

S-ANCIAL TECHNOLOGIES PVT. LTDRonak [email protected]

215, Shivshakti Industrial Estate, J. R. Boricha Marg,Lower Parel (E), Mumbai – 400011, Tel: +91 902 936 1001

Investor Relations Advisors:

https://www.google.co.in/maps/place/Filatex+India+Limited/@28.5624272,77.2652464,17z/data=!4m8!1m2!2m1!1sFilatex+delhi!3m4!1s0x0:0xb50a1c354df16258!8m2!3d28.5637361!4d77.26725

Documents

FILATEX INDIA LIMITED CIN N0.L17119DN1990PLC000091 · Polyester Filament Yarn. Starting with chips to yarn, Filatex has moved to latest technology Melt to Yarns. We are a customer